PAULS PLACE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PAULS PLACE INC (EIN 52-1372359)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202520439349301652
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T02:25:04-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521372359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL'S PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 4106250775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 WARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MITTELMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4106250775 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2025-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MITTELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 WARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,004,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAULSPLACEOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING PROGRAMS, SERVICES, AND SUPPORT THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS, BY FOSTERING HOPE, PERSONAL DIGNITY, AND GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,567,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,694,499 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,815,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$380,068 | PYOtherRevenueAmt |
| CY Other Revenue | $230,549 | CYOtherRevenueAmt |
| PY Total Revenue | $2,388,299 | PYTotalRevenueAmt |
| CY Total Revenue | $4,740,054 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,813,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,636,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,142,563 | PYOtherExpensesAmt |
| CY Other Expenses | $1,676,672 | CYOtherExpensesAmt |
| PY Total Expenses | $3,955,979 | PYTotalExpensesAmt |
| CY Total Expenses | $3,312,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,567,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,427,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,142,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,260,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,331,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $589,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,810,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,671,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING PROGRAMS, SERVICES, AND SUPPORT THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS, BY FOSTERING HOPE, PERSONAL DIGNITY, AND GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $518,543 | ExpenseAmt |
| Desc | CULINARY TRAINING PAULS PLACE OFFERS AN EIGHT-WEEK CULINARY TRAINING PROGRAM FOR COMMUNITY MEMBERS INTERESTED IN FOOD SERVICE CAREERS. GRADUATES FIND JOBS IN RESTAURANTS, CATERING, PRODUCTION KITCHENS FOR FOOD SERVICE, INSTITUTIONS WITH CAFETERIAS, AND MORE. 48 COMMUNITY MEMBERS SUCCESSFULLY COMPLETED THE PROGRAM IN FY2024 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,470 | ExpenseAmt |
| Desc | CHILDRENS PROGRAMS OUR AFTER-3 PROGRAM PROMOTES ACADEMIC SUCCESS THROUGH MENTORING, HOMEWORK SUPPORT AND ENRICHMENT ACTIVITIES FOR 195 STUDENTS IN THREE NEIGHBORHOOD ELEMENTARY SCHOOLS. SUMMER CAMP PROVIDES FOUR WEEKS OF ENRICHMENT ACTIVITIES AND FUN FOR 40 NEIGHBORHOOD CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,719 | ExpenseAmt |
| Desc | MEALS PROGRAM HEARTY, NUTRITIOUS MEALS ARE SERVED MONDAY-FRIDAY, 11AM-1230PM. APPROXIMATELY 1000 MEALS ARE SERVED EACH WEEK AND INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. WE SERVED 45,179 PREPARED MEALS IN FY2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,029,222 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,282,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL PLACE | PersonNm |
| Phone | 4106250775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 WARD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY REGAN | ||||||||
| EXECUTIVE DIRECTOR UNTIL OCT 2023 | 040.00 | Yes (X) | $116,250 | $0 | $10,952 | |||
| MARK MITTELMAN | ||||||||
| ACTING ED NOV 2023, ED AS OF 5/2024 | 040.00 | $121,000 | $0 | $4,662 | Yes (X) | |||
| MEGHAN CULBERTSON | ||||||||
| DIRECTOR OF DEVELOPMENT | 040.00 | $109,331 | $0 | $4,116 | Yes (X) | |||
| MICHAEL WILT | ||||||||
| PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANT JONES | ||||||||
| VICE PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLES BRYAN | ||||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KATRINA SUNGAIL | ||||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLES CALLAHAN | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE EAST | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON GOGER | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE KINSEY | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM LANE | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY LICHTER | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLICIA PORTER | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN RAUENZAHN | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL SCHURICK | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH STONE | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| YVONNE TERRY | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,581 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,694,499 | AllOtherContributionsAmt |
| Noncash Contributions | $261,244 | NoncashContributionsAmt |
| Total Contributions | $2,694,499 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,913 | TotalRevenueColumnAmt |
| Exclusion | $218,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,798 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,798 | TotalRevenueColumnAmt |
| Exclusion | $154,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,809,139 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $213,046 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,596,093 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,596,093 | TotalRevenueColumnAmt |
| Exclusion | $1,593,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,144 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $13,951 | $13,951 |
| LOAN FORGIVENESS INCOME | $400,000 | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,740,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,751 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,966,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,672 | TotalAmt |
| Program Services | $503,852 | ProgramServicesAmt |
| Management And General | $62,488 | ManagementAndGeneralAmt |
| Fundraising | $109,332 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,865 | TotalAmt |
| Program Services | $559,206 | ProgramServicesAmt |
| Management And General | $65,703 | ManagementAndGeneralAmt |
| Fundraising | $119,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,114 | TotalAmt |
| Program Services | $8,159 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,541 | TotalAmt |
| Program Services | $44,826 | ProgramServicesAmt |
| Management And General | $18,190 | ManagementAndGeneralAmt |
| Fundraising | $14,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,955 | TotalAmt |
| Program Services | $71,657 | ProgramServicesAmt |
| Management And General | $29,079 | ManagementAndGeneralAmt |
| Fundraising | $23,219 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,396 | TotalAmt |
| Management And General | $129,396 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,607 | TotalAmt |
| Fundraising | $22,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,750 | TotalAmt |
| Management And General | $54,002 | ManagementAndGeneralAmt |
| Fundraising | $12,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Program Services | $137,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470 | TotalAmt |
| Program Services | $3,067 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,681 | TotalAmt |
| Management And General | $14,681 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,910 | TotalAmt |
| Program Services | $121,592 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,704 | TotalAmt |
| Management And General | $53,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $431,130 | $431,130 | ||
| DONATIONS | $372,133 | $372,133 | ||
| DEVELOPMENT | $69,799 | $3,135 | $66,664 | |
| BUILDING EXPENSE | $112,337 | $8,314 | $104,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,755 | TotalAmt |
| Program Services | $18,883 | ProgramServicesAmt |
| Management And General | $119,740 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,819 | TotalAmt |
| Program Services | $2,282,954 | ProgramServicesAmt |
| Management And General | $657,177 | ManagementAndGeneralAmt |
| Fundraising | $372,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,154 | BOYAmt |
| EOY | $286,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,180 | BOYAmt |
| EOY | $329,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,638 | BOYAmt |
| EOY | $363,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,588 | BOYAmt |
| EOY | $5,844 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,052 | BOYAmt |
| EOY | $7,291,052 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,648,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,987,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,837 | BOYAmt |
| EOY | $1,660,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,981 | BOYAmt |
| EOY | $1,560,660 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,229 | BOYAmt |
| EOY | $536,222 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,009 | BOYAmt |
| EOY | $23,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,594 | BOYAmt |
| EOY | $1,196,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,242 | BOYAmt |
| EOY | $13,260,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,502 | BOYAmt |
| EOY | $287,077 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,775 | BOYAmt |
| EOY | $292,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,455 | BOYAmt |
| EOY | $9,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,732 | BOYAmt |
| EOY | $589,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,025 | BOYAmt |
| EOY | $10,425,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,485 | BOYAmt |
| EOY | $2,245,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,810,510 | BOYAmt |
| EOY | $12,671,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,242 | BOYAmt |
| EOY | $13,260,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,427,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $604,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $829,534 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694,499 | CurrentTaxYearAmt |
| Total | $13,816,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694,499 | CurrentTaxYearAmt |
| Total | $13,816,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,816,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,711 | CurrentTaxYearAmt |
| Total | $1,960,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,777,537 | TotalSupportAmt |
| Public Support CY170 | 0.87570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,652,028 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $94,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261,420 | OtherExpendituresAmt |
| Administrative Expenses | $240 | AdministrativeExpensesAmt |
| End Year Balance | $1,496,699 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,562 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $68,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $385 | AdministrativeExpensesAmt |
| End Year Balance | $1,652,028 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,821,338 | BeginningYearBalanceAmt |
| Contributions | $24,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,362 | OtherExpendituresAmt |
| Administrative Expenses | $337 | AdministrativeExpensesAmt |
| End Year Balance | $1,763,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,673,920 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $138,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,516 | OtherExpendituresAmt |
| Administrative Expenses | $328 | AdministrativeExpensesAmt |
| End Year Balance | $1,821,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,065 | BeginningYearBalanceAmt |
| Contributions | $29,500 | ContributionsAmt |
| Investment Earnings Or Losses | $22,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,575 | OtherExpendituresAmt |
| Administrative Expenses | $308 | AdministrativeExpensesAmt |
| End Year Balance | $1,673,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,814 | OtherCostOrOtherBasisAmt |
| Book Value | $189,814 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,987,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577,022 | DepreciationAmt |
| Book Value | $1,410,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,346 | DepreciationAmt |
| Book Value | $60,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,660,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $9,645 |
| DUE FROM AFFILIATE | $1,186,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,196,015 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| SECURITY DEPOSIT | |
| DUE TO PPCK | |
| LEASE OBLIGATIONS | $9,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,463,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $485,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,232 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $604,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,859,286 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,859,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,432,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,232 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $119,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,312,819 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,312,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | PAULS PLACE HAS AN ENDOWED FUND CALLED THE MORTON FUND AT MERRILL LYNCH. THE FUND IS RESTRICTED TO SUPPORTING THE YOUTH PROGRAMMING PROGRAMS. |
| X 2 | PAUL PLACE IS A CHARITABLE ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PAUL PLACE TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PAUL PLACE HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEAR ENDED JUNE 30, 2024. PAUL PLACE FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. PPCK IS A LIMITED LIABILITY COMPANY TREATED AS A PARTNERSHIP FOR TAX PURPOSES AND FILES A PARTNERSHIP RETURN ON A DECEMBER YEAR END BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY REGAN | PersonNm |
| Title | EXECUTIVE DIRECTOR UNTIL OCT 2023 | TitleTxt |
| Base Compensation Filing Org | $116,250 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,952 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $127,202 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $256,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 303 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 342,028, Grants and allocations 0, Revenue 0 DAY PROGRAMS SHOWER FACILITIES, LAUNDRY SERVICES, AND A CLOTHING BANK WHICH ALLOWS GUESTS TO PICK OUT CLOTHING AND HOUSEHOLD BASICS. THERE WERE 1,056 LOADS OF LAUNDRY DONE, 1,046 SHOWERS TAKEN, AND 3,025 VISITS TO THE CLOTHING BANK IN FY2024. |
| Form 990, Part III, Line 4d | Program Service Expenses 251,238, Grants and allocations 0, Revenue 0 CASE MANAGEMENT OUR CASE MANAGEMENT SERVICES HELP ADULTS IN SOUTHWEST BALTIMORE MOVE TOWARD SELF SUFFICIENCY BY WORKING WITH STAFF TO ACCESS RESOURCES AT PAUL PLACE OR PARTNER ORGANIZATIONS. CASE MANAGERS PROVIDED PERSONALIZED ASSISTANCE TO 803 GUESTS IN FY2024. |
| Form 990, Part III, Line 4d | Program Service Expenses 435,956, Grants and allocations 0, Revenue 0 OTHER PROGRAM NURSE PROGRAM OUR WEEKLY NURSES CLINIC CONDUCTED IN PARTNERSHIP WITH THE UNIVERSITY OF MARYLAND SCHOOL OF NURSING OFFERS HEALTH CHECK-UPS, MEDICAL CASE MANAGEMENT, AND REFERRALS FOR MEDICAL TREATMENT. PEER RECOVERY PROVIDES RESOURCES, SUPPORT, AND CONNECTIONS TO TREATMENT PROGRAMS. NURSES CLINIC HAD 436 VISITS WITH 118 UNIQUE INDIVIDUALS AND 228 REFERRALS TO ADDITIONAL HEALTH SERVICES IN FY2024. PEER RECOVERY PROVIDED OVER 300 SERVICES TO 147 UNIQUE GUESTS AND CONNECTED 73 PEOPLE TO TREATMENT PROGRAMS IN FY2024. AMBASSADOR PROGRAM COMMUNITY RESIDENTS VOLUNTEER AT PAUL PLACE TO LEARN NEW JOB SKILLS AND ASSIST WITH PROGRAM DELIVERY. 3 AMBASSADORS CONTRIBUTED OVER 1,000 HOURS IN FY2024 |
| Form 990, Part VI, Section B, Line 11B | THE FINANCE COMMITTEE REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT ITS FIRST MEETING. |
| Form 990, Part VI, Section B, Line 15 | THE ORGANIZATION DETERMINES THE SALARY OF OFFICERS AND KEY EMPLOYEES THROUGH THE DELIBERATION OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AS WELL AS COMPARABLE DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS SIMILAR IN NATURE AND SIZE. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ROG, ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION OFFICE LOCATED AT 1118 WARD STREET, BALTIMORE, MD 21230. THE ORGANIZATION ANNUAL REPORT CAN BE VIEWED AT ITS WEBSITE WWW.PAULSPLACEOUTREACH.ORG. |
| Form 990, Part XI, Line 9 | NET ASSETS FROM AUDIT ADJUSTMENT 829.534. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULS PLACE COMMUNITY KITCHEN LLC | ||||||||||||
| 1118 WARD STREET | BALTIMORE | MD | 21230 | 823745965 | REAL ESTATE | MD | PAULS PLACE INC | $143,255 | $2,640,668 | false | false | 0.95000 |
| GROUNDWORK KITCHEN LLC | ||||||||||||
| 925 WASHINGTON BLVD | BALTIMORE | MD | 21230 | 861713871 | COMM. KITCHEN | MD | PAULS PLACE INC | $57,701 | -$1,378,618 | false | false | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL'S PLACE COMMUNITY KITCHEN LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $137,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL DOLLARS | MethodOfAmountDeterminationTxt |
Comments