2019-10-30T13:18:17-05:00 2019-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2018-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN EXECUTIVE DIRECTOR 4106250775 2019-10-30 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2019-10-24 144.121.150.146 2019-10-30 13:18:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2018 2020-01-14 16:20:31Z WILLIAM MCLENNAN 1118 WARD STREET BALTIMORE MD 21230 7480163 0 X WWW.PAULSPLACEOUTREACH.ORG X 1982 MD IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 16 16 28 6600 0 0 3116319 7008396 0 0 156136 168923 -18093 160116 3254362 7337435 204466 103948 0 0 1321322 1286718 0 0 701734 1676828 1898105 3202616 3288771 51746 4048664 6677866 10616121 802581 713103 5875285 9903018 X IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 0 0 465039 HOT LUNCH PROGRAM HEARTY, NUTRITIOUS MEALS SERVED MONDAY-FRIDAY, 11AM-12:30PM. ON ANY GIVEN DAY, MORE THAN 250 MEALS ARE SERVED WHICH INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. 47,904 MEALS WERE SERVED IN FY 2018. 389202 CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE 512581 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. 1028774 103948 SEE SCHEDULE O 1028774 103948 2395596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X PAUL'S PLACE 4106250775 1118 WARD STREET BALTIMORE MD 21230 EDWARD GILTENAN PRESIDENT 1.00 X X 0 0 0 SUSAN OWENS VICE PRESIDENT 1.00 X X 0 0 0 CHARLES A BRYAN TREASURER 1.00 X X 0 0 0 LARRY LAWS SECRETARY 1.00 X X 0 0 0 TRACY DOUGLAS-WHEELER BOARD MEMBER 1.00 X 0 0 0 FRAN L DAVIS BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN N DAVIS BOARD MEMBER 1.00 X 0 0 0 SHAKIRA GARCIA BOARD MEMBER 1.00 X 0 0 0 PATTY LATTIN BOARD MEMBER 1.00 X 0 0 0 KEITH STONE BOARD MEMBER 1.00 X 0 0 0 RYAN LESSANS BOARD MEMBER 1.00 X 0 0 0 KATRINA SUNGAIL BOARD MEMBER 1.00 X 0 0 0 GRAHAM SAVAGE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILT BOARD MEMBER 1.00 X 0 0 0 PATRICIA ZIMBERG BOARD MEMBER 1.00 X 0 0 0 MONICA TUCKER BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTI 40.00 X 155090 0 21946 TERRY MANNING DEPUTY DIRECTOR 40.00 X 100172 0 0 255262 0 21946 2 0 1 0 0 148361 111500 6748535 632341 7008396 148269 148269 160106 0 160106 160106 160106 116457 95803 20654 20654 20654 46935 148361 46925 10 10 7337435 0 0 329039 103948 103948 183294 137470 9165 36659 880058 543240 39121 297697 28871 18607 2477 7787 106538 54677 25288 26573 87957 50008 12785 25164 2081 2081 69370 69370 212231 212231 68531 26565 1409 40557 54598 54598 9222 8101 550 571 18171 18171 116447 115354 857 236 25843 24946 897 DONATIONS 632341 632341 PROGRAM EXPENSES 513997 513997 EQUIPMENT MAINTENANCE 44730 28455 10455 5820 DEVELOPMENT 44111 44111 86432 63037 19067 4328 3288771 2395596 191441 701734 425269 2299558 142232 223160 141487 1668180 5663029 1717005 3571342 3946024 2203672 2272190 193864 207009 6677866 10616121 790581 459690 0 241413 12000 12000 802581 713103 X 4121020 4514820 958612 4570045 795653 818153 5875285 9903018 6677866 10616121 4048664 -20931 0 X 0 1 X 1 0 X 2530364 2644081 3017765 3116319 7008396 18316925 2530364 2644081 3017765 3116319 7008396 18316925 18316925 178561 247156 228640 296157 308375 1258889 19575814 0.93570 0.92580 X 1591875 27500 31686 13946 50 1637065 1528608 32000 44680 13204 298 1591875 1425292 69675 45881 11952 288 1528608 1401035 28550 6224 10367 150 1425292 1331376 65716 12817 8587 287 1401035 0.50000 0.50000 1 0 582694 582694 4761346 1431262 3330084 318989 285743 33246 3946024 SECURITY DEPOSIT 12000 12000 X 7533020 -20931 216516 195585 7337435 0 7337435 3505287 216516 216516 3288771 0 3288771 PART V, LINE 4: BOARD DESIGNATED ENDOWMENTS ARE FOR FUTURE OPERATIONAL AND EMERGENCY NEEDS BASED ON BOARD DISCRETION. PERMANENT ENDOWENTS ARE FOR LONG TERM PRESERVATION OF CORPUS WITH INCOME TO BE USED FOR ONGOING OPERATIONS. PART X, LINE 2: PAUL'S PLACE IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS. GALA 131705 103784 27921 27961 HUFF N PUFF 5K 63591 44577 19014 18964 195296 148361 46935 46925 46925 10 1 EVICTION AND UTILITY ASSISTANCE 155 103948 PART I, LINE 2: GRANTS ARE MADE TO INDIVIDUALS FOR UTILITY AND EVICTION ASSISTANCE ON A ONCE PER APPLICATION BASIS SO NO ONGOING MONITORING IS REQUIRED. THESE ARE ALSO COORDINATED WITH BGE(UTILITY) AND FUEL FUND OF CENTRAL MD (NPO). X X X X 0 0 0 0 0 0 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTI 155090 0 0 0 0 0 6406 0 15540 0 177036 0 0 0 X 512581 THRIFT SHOP X 47904 119760 FAIR MARKET VALUE 0 0 0 990 PART III LINE 4B CHILDREN'S PROGRAMS AFTER-3, DAILY AFTER-SCHOOL PROGRAM WITH ACADEMIC SUPPORT AND FUN ACTIVITIES FOR CHILDREN IN GRADES 1-5. 125 CHILDREN PARTICIPATE DAILY. PAUL'S PLACE LEADERS AND YOUNG SCHOLARS (PLAYS), IS AN EDUCATIONAL SUPPORT PROGRAM FOR HIGH SCHOOL STUDENTS-HELPING AT RISK STUDENTS STAY IN SCHOOL, TO SUCCEED ACADEMICALLY, AND TO PREPARE FOR EMPLOYMENT OR FURTHER EDUCATION. 15 STUDENTS PARTICIPATE REGULARLY. SUMMER CAMP-A SUMMER PROGRAM TO KEEP KIDS LEARNING AND GROWING IN-BETWEEN THE SCHOOL YEARS-EIGHT WEEKS OF SUMMER FUN WITH ACADEMIC SKILL REINFORCEMENT, FIELD TRIPS, INTERNSHIPS AND MORE. 77 STUDENTS PARTICIPATE. 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 608 RESIDENTS IN FY 2019 HELPING WITH BASIC TRIAGE AND COUNSELING. OUR AFFORDABLE HOUSING PROGRAM HAS RESULTED IN 25 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,484 SHOWERS AND DID 1,197 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 608 INDIVIDUALS IN FY 2019. 4C-AMBASSADOR PROGRAMS COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 16 VOLUNTEERS CONTRIBUTED 5,750 HOURS TO PAUL'S PLACE IN FY 2019. PAUL'S PLACE HELPS NEIGHBORHOOD RESIDENTS PREVENT EVICTION (66 IN FY 2019) AND UTILITY SERVICE CUT-OFF (89 IN FY 2019) AS PART OF OUR EMERGENCY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - 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'S RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ORG. ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED AT 1118 WARD STREET, BALTIMORE, MD 21230. THE ORGANIZATION'S ANNUAL REPORT CAN BE VIEWED AT ITS WEBSITE - WWW.PAULSPLACEOUTREACH.ORG PAUL'S PLACE COMMUNITY KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 COMMUNITY KITCHEN MD PAUL'S PLACE INC