PAULS PLACE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PAULS PLACE INC (EIN 52-1372359)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-02
IRS object ID
201103369349300310
Schema version
2010v3.2
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)
Timestamp2011-12-02T11:47:31-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-12-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameERNEST J PASZKIEWICZName
Phone4106855512Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2168935GrossReceipts
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 WASHINGTON VILLAGE/ PIGTOWN 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 Employees25TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1872481ContributionsGrantsPriorYear
Contributions Grants Current Year1850917ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year17282InvestmentIncomePriorYear
Investment Income Current Year27478InvestmentIncomeCurrentYear
Other Revenue Prior Year127258OtherRevenuePriorYear
Other Revenue Current Year126918OtherRevenueCurrentYear
Total Revenue Prior Year2017021TotalRevenuePriorYear
Total Revenue Current Year2005313TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year101876GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY109254GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year685743SalariesEtcPriorYear
Salaries Etc Current Year813452SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year314556TotalFundrsngExpCurrentYear
Other Expense Prior Year1298385OtherExpensePriorYear
Other Expenses Current Year1338709OtherExpensesCurrentYear
Total Expenses Prior Year2086004TotalExpensesPriorYear
Total Expenses Current Year2261415TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-68983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-256102RevenuesLessExpensesCY
Total Assets BOY5069105TotalAssetsBOY
Total Assets EOY5003887TotalAssetsEOY
Total Liabilities BOY106163TotalLiabilitiesBOY
Total Liabilities EOY124424TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4962942NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4879463NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIMPROVING THE QUALITY OF LIFE IN WASHINGTON VILLAGE/ PIGTOWN 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
Expense758355Expense
DescriptionOther ProgramsPaul's Place helps neighborhood residents prevent eviction and utility service cut-off as part of our emergency services. In addition, our nursing services with the University of MD School of Nursing touched 1,003 residents in FY 2011 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense508441Expense
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. 78,252 meals were served in FY 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense450788Expense
DescriptionChildren's ProgramsAfter - 3, daily after-school program with academic support and fun activities for children in grades 1-5. 45 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. 26 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp139874TotalOfOtherProgramServiceExp
Total Program Service Expense1857458TotalProgramServiceExpense
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 With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
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 (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM MCLENNAN
Executive Direc40.00XX113246015557
WILLIAM CLEMENS
President0.00X000
STEPHEN GOAD
President0.00X000X
SCOTT RODGVILLE
Treasurer0.00X000X
ROBERT FRALEY
BOARD MEMBER0.00X000
PHILLIP A CLOUGH
BOARD MEMBER0.00X000
NATASHA RAMBERG
Secretary0.00X000X
MELANIE HEACOCK
BOARD MEMBER0.00X000
MEGHAN GILL
BOARD MEMBER0.00X000
MARLA OROS
BOARD MEMBER0.00X000
MARJORIE BUCHANAN
BOARD MEMBER0.00X000
JOHN S MORTON III
Vice President0.00X000X
JAYE RICHARDSON
BOARD MEMBER0.00X000
J CAREY MARTIEN
BOARD MEMBER0.00X000
DENIE DULIN
BOARD MEMBER0.00X000
DAVID NICHOLS
BOARD MEMBER0.00X000
DANTE JONES
BOARD MEMBER0.00X000
CHAD STEELE
BOARD MEMBER0.00X000
ANNE HEMMENDINGER
BOARD MEMBER0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org113246TotalReportableCompFromOrg
Total Other Compensation15557TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events28770FundraisingEvents
Government Grants46462GovernmentGrants
All Other Contributions1775685AllOtherContributions
Noncash Contributions472340NoncashContributions
Total Contributions1850917TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22537TotalRevenueColumn
Exclusion$22,537ExclusionAmount

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)
Real60600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real7655Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real52945Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column52945TotalRevenueColumn
Exclusion$52,945ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities52771Securities
Other2100Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities49788Securities
Other142Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2983Securities
Other1958Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4941TotalRevenueColumn
Related Or Exempt Function Income2983RelatedOrExemptFunctionIncome
Exclusion$1,958ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events183510GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events28770CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses106037FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column77473TotalRevenueColumn
Exclusion$77,473ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionBAD DEBTDescription
Total Revenue Column-3500TotalRevenueColumn
Related Or Exempt Function Income-3500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-3500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2005313TotalRevenueColumn
Related Or Exempt Function Income-517RelatedOrExemptFunctionIncome
Exclusion$154,913ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total109254Total
Program Services109254ProgramServices

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)
Total128804Total
Program Services95881ProgramServices
Management And General7048ManagementAndGeneral
Fundraising25875Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total506948Total
Program Services375862ProgramServices
Management And General28061ManagementAndGeneral
Fundraising103025Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37688Total
Program Services29418ProgramServices
Management And General1663ManagementAndGeneral
Fundraising6607Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total87538Total
Program Services66874ProgramServices
Management And General2734ManagementAndGeneral
Fundraising17930Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52474Total
Program Services38049ProgramServices
Management And General4234ManagementAndGeneral
Fundraising10191Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28216Total
Management And General28216ManagementAndGeneral

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)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13765Total
Program Services11314ProgramServices
Management And General826ManagementAndGeneral
Fundraising1625Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53781Total
Program Services53263ProgramServices
Management And General518ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6189Total
Program Services5440ProgramServices
Management And General699ManagementAndGeneral
Fundraising50Fundraising

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)
Total128866Total
Program Services126379ProgramServices
Management And General1940ManagementAndGeneral
Fundraising547Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16141Total
Program Services14739ProgramServices
Management And General1402ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES3250032500
PROGRAM EXPENSES351670351670
EQUIPMENT MAINTENANCE332992883922832177
DONATIONS472340472340
DEVELOPMENT7081838070438

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total131124Total
Program Services45636ProgramServices
Management And General9397ManagementAndGeneral
Fundraising76091Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2261415Total
Program Services1857458ProgramServices
Management And General89401ManagementAndGeneral
Fundraising314556Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY715618BOY
EOY595401EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY175236BOY
EOY132962EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY140650BOY
EOY119204EOY

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 Basis3712517LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec867364LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2937021BOY
EOY2845153EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1088310BOY
EOY1296487EOY

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)
BOY12270BOY
EOY14680EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5069105BOY
EOY5003887EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY106163BOY
EOY124424EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY106163BOY
EOY124424EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3967460BOY
EOY3596060EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY450915BOY
EOY703114EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY544567BOY
EOY580289EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4962942BOY
EOY4879463EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5069105BOY
EOY5003887EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-256102ReconcilationRevenueExpenses
Reconcilation Other Changes172623ReconcilationOtherChanges
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 Years2025681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1416219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1084710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1872481CurrentTaxYearMinus1Year
Current Tax Year1822146CurrentTaxYear
Total8221237Total

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 Years2025681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1416219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1084710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1872481CurrentTaxYearMinus1Year
Current Tax Year1822146CurrentTaxYear
Total8221237Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1708221237PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84719CurrentTaxYearMinus1Year
Current Tax Year82537CurrentTaxYear
Total344812Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support8566049TotalSupport
Public Support Pertcentage1700.95970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96990PublicSupportPertcentPriorYear
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 Balance544567BeginningOfYearBalance
Contributions35722Contributions
End Of Year Balance580289EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance567540BeginningOfYearBalance
Contributions40000Contributions
Investment Earnings Or Losses64571InvestmentEarningsOrLosses
Other Expenditures127544OtherExpenditures
End Of Year Balance544567EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance669290BeginningOfYearBalance
Investment Earnings Or Losses-101750InvestmentEarningsOrLosses
End Of Year Balance567540EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
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 Basis3093895OtherCostOrOtherBasis
Depreciation568142Depreciation
Book Value2525753BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis220659OtherCostOrOtherBasis
Depreciation176471Depreciation
Book Value44188BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis155269OtherCostOrOtherBasis
Depreciation122751Depreciation
Book Value32518BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2845153TotalOfBookValueLandBuildings
Total Revenue2005313TotalRevenue
Total Expenses2261415TotalExpenses
Excess Or Deficit For Year-256102ExcessOrDeficitForYear
Net Unrealized GL On Investments172623NetUnrealizedGLOnInvestments
Total Adjustments172623TotalAdjustments
Excess Or Deficit Per FS-83479ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2238051TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments172623NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities52460DonatedSrvcAndUseOfFacilities
Other Revenues7655OtherRevenues
Revenue Not Rptd F990232738RevenueNotRptdF990
Revenue Subtotal2005313RevenueSubtotal
Total Revenue Per Form9902005313TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2321530TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities52460DonatedServicesUseOfFacilities
Other Expenses Included7655OtherExpensesIncluded
Expenses Not Rptd F99060115ExpensesNotRptdF990
Expenses Subtotal2261415ExpensesSubtotal
Total Expenses Per Form9902261415TotalExpensesPerForm990

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 $7655
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 $7655

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 Event1184615GrossReceiptsEvent1
Charitable Contributions Event124000CharitableContributionsEvent1
Gross Revenue Event1160615GrossRevenueEvent1
Other Direct Expenses Event199130OtherDirectExpensesEvent1
Name Of Event2PIG PICKIN BBQNameOfEvent2
Gross Receipts Event227665GrossReceiptsEvent2
Charitable Contributions Event24770CharitableContributionsEvent2
Gross Revenue Event222895GrossRevenueEvent2
Other Direct Expenses Event26907OtherDirectExpensesEvent2
Gross Receipts Total212280GrossReceiptsTotal
Charitable Contributions Total28770CharitableContributionsTotal
Gross Revenue Total Events183510GrossRevenueTotalEvents
Other Direct Expenses Total Events106037OtherDirectExpensesTotalEvents
Direct Expense Summary Events106037DirectExpenseSummaryEvents
Net Income Summary77473NetIncomeSummary

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 Recipients247NumberOfRecipients
Amount Of Cash Grant109254AmountOfCashGrant

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Noncash Contribs Rptd F990276710NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT SHOPMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Number Of Contributions140NumberOfContributions
Noncash Contribs Rptd F990195630NoncashContribsRptdF990
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 ProgramsPaul's Place helps neighborhood residents prevent eviction and utility service cut-off as part of our emergency services. In addition, our nursing services with the University of MD School of Nursing touched 1,003 residents in FY 2011 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.

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