2012-11-30T05:57:42-08:00 2012-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2011-07-01 521372359 PAULS PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN 2012-11-30 true ERNEST J PASZKIEWICZ 4106855512 2011 2016-02-24 21:20:13Z 2920909 false false 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. 19 19 24 1269 0 1850917 2823343 0 27478 20498 126918 48604 2005313 2892445 109254 112397 0 813452 834041 0 316996 1338709 1375433 2261415 2321871 -256102 570574 5003887 5541764 124424 104644 4879463 5437120 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. false false 503925 Hot 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. 417123 Children'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. 287902 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS. 720764 1929714 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 15 0 true 24 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false MD X X PAUL'S PLACE 4106250775 1118 WARD STREET BALTIMORE MD 21230 ANNA V HUGHES 0.50 X 0 0 0 JAYE RICHARDSON 0.50 X 0 0 0 DANTE JONES 0.50 X 0 0 0 MEGHAN GILL 0.50 X 0 0 0 STEPHEN GOAD 0.50 X X 0 0 0 SCOTT RODGVILLE 0.50 X X 0 0 0 NATASHA RAMBERG 0.50 X X 0 0 0 MARLA OROS 0.50 X 0 0 0 DAVID NICHOLS 0.50 X 0 0 0 ELIZABETH GARNER 0.50 X 0 0 0 CHAD STEELE 0.50 X 0 0 0 ANNE HEMMENDINGER 0.50 X 0 0 0 MELANIE HEACOCK 0.50 X 0 0 0 ROBERT FRALEY 0.50 X 0 0 0 DENIE DULIN 0.50 X 0 0 0 PHILLIP A CLOUGH 0.50 X 0 0 0 DAWN M FERENC 0.50 X 0 0 0 MARJORIE BUCHANAN 0.50 X 0 0 0 JOHN S MORTON III 0.50 X X 0 0 0 WILLIAM MCLENNAN 40.00 X 112143 0 10135 112143 10135 1 false false false 0 112839 68300 2642204 478392 2823343 0 24079 24079 0 0 61812 3115 58697 58697 58697 675 4256 -3581 -3581 -3581 11000 112839 21093 -10093 -10093 0 0 0 2892445 69102 0 112397 112397 0 0 122979 92234 6149 24596 0 525615 396825 16285 112505 37541 26872 1576 9093 94470 74506 2533 17431 53436 36565 6875 9996 0 1000 1000 25638 25638 0 0 0 35634 35634 0 11695 10392 1303 0 0 51251 51231 20 4766 3892 769 105 0 0 0 0 114871 112712 1684 475 16062 14926 1136 WARD ST STABILIZATION 44641 44641 UTILITIES 34983 34983 PROGRAM EXPENSES 386838 386838 Printing and Publications 36453 5431 31022 DONATIONS 478392 478392 133209 45877 11193 76139 2321871 1929714 75161 316996 595401 778855 132962 95468 119204 413846 0 0 0 0 0 0 3732897 958399 2845153 2774498 1296487 1367146 0 0 0 14680 111951 5003887 5541764 124424 104644 124424 104644 X 3596060 3431327 703114 1337087 580289 668706 4879463 5437120 5003887 5541764 X 570574 -12917 X false true true X false false X 1416219 1084710 1872481 1822146 2823343 9018899 0 0 1416219 1084710 1872481 1822146 2823343 9018899 0 9018899 55142 64834 84719 82537 82776 370008 0 0 9388907 0.96060 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580289 573857 1154146 544567 35722 580289 567540 40000 64571 127544 544567 0.40000 0.60000 true false false 242694 242694 3124944 656596 2468348 352377 300576 51801 12882 1227 11655 2774498 2892445 2321871 570574 -12917 -12917 557657 2943533 -12917 60890 3115 51088 2892445 2892445 2385876 60890 3115 64005 2321871 2321871 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES - SHOWN NET ON T/R $3115 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES - SHOWN NET ON T/R $3115 false Squeal Appeal Run/Walk 101264 95264 6000 12021 PIG PICKIN BBQ 22575 17575 5000 9072 123839 112839 11000 21093 21093 -10093 true X 0 0 EVICTION AND UTILITY ASSISTANCE 238 112397 287902 THRIFT SHOP X 1 98000 76466 190490 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALlY AT ITS FIRST MEETING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FINANCE COMMITTEE REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER 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.