PAULS PLACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PAULS PLACE INC (EIN 52-1372359)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-30
IRS object ID
201203359349300100
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-30T05:57:42-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line136 S CHARLES ST STE 1800AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212013102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521372359EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAULS PLACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAULNameControl
Phone4106250775Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 WARD STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21230ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM MCLENNANName
TitleExecutive DirecTitle
Date Signed2012-11-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERNEST J PASZKIEWICZName
Phone4106855512Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2920909GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.PAULSPLACEOUTREACH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionIMPROVING 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers1269TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1850917ContributionsGrantsPriorYear
Contributions Grants Current Year2823343ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year27478InvestmentIncomePriorYear
Investment Income Current Year20498InvestmentIncomeCurrentYear
Other Revenue Prior Year126918OtherRevenuePriorYear
Other Revenue Current Year48604OtherRevenueCurrentYear
Total Revenue Prior Year2005313TotalRevenuePriorYear
Total Revenue Current Year2892445TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year109254GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY112397GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year813452SalariesEtcPriorYear
Salaries Etc Current Year834041SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year316996TotalFundrsngExpCurrentYear
Other Expense Prior Year1338709OtherExpensePriorYear
Other Expenses Current Year1375433OtherExpensesCurrentYear
Total Expenses Prior Year2261415TotalExpensesPriorYear
Total Expenses Current Year2321871TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-256102RevenuesLessExpensesPriorYear
Revenues Less Expenses CY570574RevenuesLessExpensesCY
Total Assets BOY5003887TotalAssetsBOY
Total Assets EOY5541764TotalAssetsEOY
Total Liabilities BOY124424TotalLiabilitiesBOY
Total Liabilities EOY104644TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4879463NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5437120NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIMPROVING 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense503925Expense
DescriptionHot Lunch ProgramHearty, nutritious meals served Monday-Friday, 11am - 12:30pm. On any given day, more than 350 meals are served which include a main entree, fresh salad, fresh fruits and vegetables along with dessert. 76,223 meals were served in FY 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense417123Expense
DescriptionChildren's ProgramsAfter - 3, daily after-school program with academic support and fun activities for children in grades 1-5. 40 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. 24 students participate twice weekly.3-7 Academy, this 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. 22 students participate twice weekly.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, arts entrepreneurship and more. 79 students participate.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense287902Expense
DescriptionPAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp720764TotalOfOtherProgramServiceExp
Total Program Service Expense1929714TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL'S PLACENamePerson
Telephone Number4106250775TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11118 WARD STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21230ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANNA V HUGHES
BOARD MEMBER0.50X000
JAYE RICHARDSON
BOARD MEMBER0.50X000
DANTE JONES
BOARD MEMBER0.50X000
MEGHAN GILL
BOARD MEMBER0.50X000
STEPHEN GOAD
President0.50X000X
SCOTT RODGVILLE
Treasurer0.50X000X
NATASHA RAMBERG
Secretary0.50X000X
MARLA OROS
BOARD MEMBER0.50X000
DAVID NICHOLS
BOARD MEMBER0.50X000
ELIZABETH GARNER
BOARD MEMBER0.50X000
CHAD STEELE
BOARD MEMBER0.50X000
ANNE HEMMENDINGER
BOARD MEMBER0.50X000
MELANIE HEACOCK
BOARD MEMBER0.50X000
ROBERT FRALEY
BOARD MEMBER0.50X000
DENIE DULIN
BOARD MEMBER0.50X000
PHILLIP A CLOUGH
BOARD MEMBER0.50X000
DAWN M FERENC
President0.50X000
MARJORIE BUCHANAN
BOARD MEMBER0.50X000
JOHN S MORTON III
Vice President0.50X000X
WILLIAM MCLENNAN
Executive Direc40.00112143010135X
FieldValueIRS element (for citing)
Total Reportable Comp From Org112143TotalReportableCompFromOrg
Total Other Compensation10135TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events112839FundraisingEvents
Government Grants68300GovernmentGrants
All Other Contributions2642204AllOtherContributions
Noncash Contributions478392NoncashContributions
Total Contributions2823343TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24079TotalRevenueColumn
Exclusion$24,079ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real61812Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3115Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real58697Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column58697TotalRevenueColumn
Exclusion$58,697ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities675Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4256Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-3581Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3581TotalRevenueColumn
Exclusion-$3,581ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events112839CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses21093FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10093TotalRevenueColumn
Exclusion-$10,093ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2892445TotalRevenueColumn
Exclusion$69,102ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total112397Total
Program Services112397ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total122979Total
Program Services92234ProgramServices
Management And General6149ManagementAndGeneral
Fundraising24596Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total525615Total
Program Services396825ProgramServices
Management And General16285ManagementAndGeneral
Fundraising112505Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37541Total
Program Services26872ProgramServices
Management And General1576ManagementAndGeneral
Fundraising9093Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94470Total
Program Services74506ProgramServices
Management And General2533ManagementAndGeneral
Fundraising17431Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53436Total
Program Services36565ProgramServices
Management And General6875ManagementAndGeneral
Fundraising9996Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25638Total
Management And General25638ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total35634Total
Fundraising35634Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11695Total
Program Services10392ProgramServices
Management And General1303ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51251Total
Program Services51231ProgramServices
Management And General20ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4766Total
Program Services3892ProgramServices
Management And General769ManagementAndGeneral
Fundraising105Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total114871Total
Program Services112712ProgramServices
Management And General1684ManagementAndGeneral
Fundraising475Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16062Total
Program Services14926ProgramServices
Management And General1136ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
WARD ST STABILIZATION4464144641
UTILITIES3498334983
PROGRAM EXPENSES386838386838
Printing and Publications36453543131022
DONATIONS478392478392

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total133209Total
Program Services45877ProgramServices
Management And General11193ManagementAndGeneral
Fundraising76139Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2321871Total
Program Services1929714ProgramServices
Management And General75161ManagementAndGeneral
Fundraising316996Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY595401BOY
EOY778855EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY132962BOY
EOY95468EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY119204BOY
EOY413846EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3732897LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec958399LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2845153BOY
EOY2774498EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1296487BOY
EOY1367146EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14680BOY
EOY111951EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5003887BOY
EOY5541764EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY124424BOY
EOY104644EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY124424BOY
EOY104644EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3596060BOY
EOY3431327EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY703114BOY
EOY1337087EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY580289BOY
EOY668706EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4879463BOY
EOY5437120EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5003887BOY
EOY5541764EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses570574ReconcilationRevenueExpenses
Reconcilation Other Changes-12917ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1416219CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1084710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1872481CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1822146CurrentTaxYearMinus1Year
Current Tax Year2823343CurrentTaxYear
Total9018899Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1416219CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1084710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1872481CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1822146CurrentTaxYearMinus1Year
Current Tax Year2823343CurrentTaxYear
Total9018899Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1709018899PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82537CurrentTaxYearMinus1Year
Current Tax Year82776CurrentTaxYear
Total370008Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support9388907TotalSupport
Public Support Pertcentage1700.96060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance580289BeginningOfYearBalance
Contributions573857Contributions
End Of Year Balance1154146EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance544567BeginningOfYearBalance
Contributions35722Contributions
End Of Year Balance580289EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance567540BeginningOfYearBalance
Contributions40000Contributions
Investment Earnings Or Losses64571InvestmentEarningsOrLosses
Other Expenditures127544OtherExpenditures
End Of Year Balance544567EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.40000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.60000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis242694OtherCostOrOtherBasis
Book Value242694BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3124944OtherCostOrOtherBasis
Depreciation656596Depreciation
Book Value2468348BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis352377OtherCostOrOtherBasis
Depreciation300576Depreciation
Book Value51801BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12882OtherCostOrOtherBasis
Depreciation1227Depreciation
Book Value11655BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2774498TotalOfBookValueLandBuildings
Total Revenue2892445TotalRevenue
Total Expenses2321871TotalExpenses
Excess Or Deficit For Year570574ExcessOrDeficitForYear
Net Unrealized GL On Investments-12917NetUnrealizedGLOnInvestments
Total Adjustments-12917TotalAdjustments
Excess Or Deficit Per FS557657ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2943533TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-12917NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities60890DonatedSrvcAndUseOfFacilities
Other Revenues3115OtherRevenues
Revenue Not Rptd F99051088RevenueNotRptdF990
Revenue Subtotal2892445RevenueSubtotal
Total Revenue Per Form9902892445TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2385876TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities60890DonatedServicesUseOfFacilities
Other Expenses Included3115OtherExpensesIncluded
Expenses Not Rptd F99064005ExpensesNotRptdF990
Expenses Subtotal2321871ExpensesSubtotal
Total Expenses Per Form9902321871TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SRENTAL EXPENSES - SHOWN NET ON T/R $3115
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990RENTAL EXPENSES - SHOWN NET ON T/R $3115

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Squeal Appeal Run/WalkNameOfEvent1
Gross Receipts Event1101264GrossReceiptsEvent1
Charitable Contributions Event195264CharitableContributionsEvent1
Gross Revenue Event16000GrossRevenueEvent1
Other Direct Expenses Event112021OtherDirectExpensesEvent1
Name Of Event2PIG PICKIN BBQNameOfEvent2
Gross Receipts Event222575GrossReceiptsEvent2
Charitable Contributions Event217575CharitableContributionsEvent2
Gross Revenue Event25000GrossRevenueEvent2
Other Direct Expenses Event29072OtherDirectExpensesEvent2
Gross Receipts Total123839GrossReceiptsTotal
Charitable Contributions Total112839CharitableContributionsTotal
Gross Revenue Total Events11000GrossRevenueTotalEvents
Other Direct Expenses Total Events21093OtherDirectExpensesTotalEvents
Direct Expense Summary Events21093DirectExpenseSummaryEvents
Net Income Summary-10093NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEVICTION AND UTILITY ASSISTANCETypeOfGrant
Number Of Recipients238NumberOfRecipients
Amount Of Cash Grant112397AmountOfCashGrant

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Noncash Contribs Rptd F990287902NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT SHOPMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99098000NoncashContribsRptdF990

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Number Of Contributions76466NumberOfContributions
Noncash Contribs Rptd F990190490NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE 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
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION DETERMINES THE SALARY OF OFFICERS AND KEY EMPLOYEES THROUGH THE DELIBERATION OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALlY AT ITS FIRST MEETING.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessFINANCE COMMITTEE REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other ProgramsOur nursing services with the University of MD School of Nursing touched 1,007 residents in FY 2012 helping with basic triage and counseling. Our affordable housing program in partnership with Habitat for Humanity of the Chesapeake has resulted in 3 new home owners moving into safe and affordable homes on Ward Street. Bringing the total to 13 families on the block. OTHER PROGRAM SERVICES 5: PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS. OTHER PROGRAM SERVICES 6: PAUL'S PLACE PROVIDES private counseling for individuals and families in the surrounding community. OTHER PROGRAM SERVICES 7: Paul's Place helps neighborhood residents prevent eviction and utility service cut-off as part of our emergency services.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.