2018-11-13T11:42:57-06:00 2018-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2017-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN EXECUTIVE DIRECTOR 4106250775 2018-11-13 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2018-11-07 64.132.215.242 2018-11-13 12:42:48 ES P C5254990FE69A400BAD00689ED90BD1CD7FBAD9A E55DBCF77934BBFFDEFB4763FBB896FCA5EDC45D 2017 2019-02-21 02:37:17Z WILLIAM MCLENNAN 1118 WARD STREET BALTIMORE MD 21230 3923353 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 25 3150 0 0 3016766 3116319 0 0 90993 156136 118325 -18093 3226084 3254362 166233 204466 0 0 1290114 1321322 0 0 486503 1830770 1676828 3287117 3202616 -61033 51746 5974543 6677866 194344 802581 5780199 5875285 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 406647 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. 47,479 MEALS WERE SERVED IN FY 2017. 446165 CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE LEADERS AND YOUNG SCHOLARS AND SUMMER CAMP. SEE DETAILS ON SCHEDULE O 477257 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. THERE WERE 4242 VISITS BY 1284 INDIVIDUALS. 1207837 204466 SEE SCHEDULE O 1207837 204466 2537906 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 25 1 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 WIL 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 160497 0 0 160497 0 0 1 0 1 0 0 474374 222382 2419563 586267 3116319 140713 140713 155443 0 155443 155443 155443 510878 495455 15423 15423 15423 0 474374 173536 -173536 -173536 3254362 15423 0 122620 204466 204466 169292 126969 8465 33858 883292 593355 51730 238207 61399 40198 2103 19098 118739 69047 27104 22588 88600 55589 12496 20515 39916 39916 41744 41744 74600 28402 3072 43126 49370 49370 11546 10380 896 270 14407 14407 116447 115354 857 236 24137 23000 1137 DONATIONS 586267 586267 PROGRAM EXPENSES 550019 550019 DEVELOPMENT 63802 63802 UTILITIES 31234 30599 635 73339 54891 16024 2424 3202616 2537906 178207 486503 231436 425269 490047 142232 33213 141487 5242580 1671238 2973909 3571342 2074879 2203672 171059 193864 5974543 6677866 182344 790581 12000 12000 194344 802581 X 4104305 4121020 907241 958612 768653 795653 5780199 5875285 5974543 6677866 51746 43340 0 X 0 1 X 1 0 X 2501320 2530364 2644081 3017765 3116319 13809849 2501320 2530364 2644081 3017765 3116319 13809849 13809849 156679 178561 247156 228640 296157 1107193 14917042 0.92580 0.93800 X 1528608 32000 44680 13204 298 1591875 1425292 69675 45881 11952 288 1528608 1401035 28550 6224 10367 150 1425292 1331376 65716 12817 8587 287 1401035 1217783 41983 78945 7201 134 1331376 1 0 687694 687694 4167495 1330735 2836760 387391 340503 46888 3571342 SECURITY DEPOSIT 12000 12000 X 3492003 43340 194301 237641 3254362 0 3254362 3396917 194301 194301 3202616 0 3202616 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-SHOWN NET ON T/R GALA 400890 400890 158284 2 73484 73484 15252 474374 474374 173536 173536 -173536 1 EVICTION AND UTILITY ASSISTANCE 281 204466 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 0 0 0 0 0 0 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTI 146510 0 0 0 13987 0 0 0 0 0 160497 0 0 0 X 477257 THRIFT SHOP X 58394 109010 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. 37 CHILDREN PARTICIPATE DAILY. MIDDLE SCHOOL ENRICHMENT, THIS AFTER-SCHOOL PROGRAM FOR 6TH THROUGH 8TH GRADERS FOCUSES ON RESPONSIBILITY, SOCIAL ENRICHMENT, ACADEMIC PRACTICE, AND SERVICE LEARNING. 20 STUDENTS PARTICIPATE FOUR TIMES A WEEK. 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 409 RESIDENTS IN FY 2018 HELPING WITH BASIC TRIAGE AND COUNSELING. OUR AFFORDABLE HOUSING PROGRAM HAS RESULTED IN 20 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,412 SHOWERS AND DID 1,079 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 624 INDIVIDUALS IN FY 2018. 4C-AMBASSADOR PROGRAMS COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 18 VOLUNTEERS CONTRIBUTED 7,618 HOURS TO PAUL'S PLACE IN FY 2018. PAUL'S PLACE HELPS NEIGHBORHOOD RESIDENTS PREVENT EVICTION (73 IN FY 2018) AND UTILITY SERVICE CUT-OFF (208 IN FY 2018) 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