2011-12-02T11:47:31-08:00 2011-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2010-07-01 521372359 PAULS PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN 2011-12-02 ERNEST J PASZKIEWICZ 4106855512 2010 2016-02-24 21:20:13Z 2168935 false false X WWW.PAULSPLACEOUTREACH.ORG X 1982 MD IMPROVING 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. 19 19 25 100 0 1872481 1850917 0 17282 27478 127258 126918 2017021 2005313 101876 109254 0 685743 813452 0 314556 1298385 1338709 2086004 2261415 -68983 -256102 5069105 5003887 106163 124424 4962942 4879463 X IMPROVING 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. false false 758355 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. 508441 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. 78,252 meals were served in FY 2011. 450788 Children'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. 139874 1857458 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 9 0 true 25 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 WILLIAM MCLENNAN 40.00 X X 113246 0 15557 WILLIAM CLEMENS 0.00 X 0 0 0 STEPHEN GOAD 0.00 X X 0 0 0 SCOTT RODGVILLE 0.00 X X 0 0 0 ROBERT FRALEY 0.00 X 0 0 0 PHILLIP A CLOUGH 0.00 X 0 0 0 NATASHA RAMBERG 0.00 X X 0 0 0 MELANIE HEACOCK 0.00 X 0 0 0 MEGHAN GILL 0.00 X 0 0 0 MARLA OROS 0.00 X 0 0 0 MARJORIE BUCHANAN 0.00 X 0 0 0 JOHN S MORTON III 0.00 X X 0 0 0 JAYE RICHARDSON 0.00 X 0 0 0 J CAREY MARTIEN 0.00 X 0 0 0 DENIE DULIN 0.00 X 0 0 0 DAVID NICHOLS 0.00 X 0 0 0 DANTE JONES 0.00 X 0 0 0 CHAD STEELE 0.00 X 0 0 0 ANNE HEMMENDINGER 0.00 X 0 0 0 113246 15557 1 false false false 0 28770 46462 1775685 472340 1850917 0 22537 22537 0 0 60600 7655 52945 52945 52945 52771 2100 49788 142 2983 1958 4941 2983 1958 183510 28770 106037 77473 77473 0 0 BAD DEBT -3500 -3500 -3500 2005313 -517 154913 0 109254 109254 0 0 128804 95881 7048 25875 0 506948 375862 28061 103025 37688 29418 1663 6607 87538 66874 2734 17930 52474 38049 4234 10191 0 0 28216 28216 0 0 0 0 0 13765 11314 826 1625 0 0 53781 53263 518 6189 5440 699 50 0 0 0 0 128866 126379 1940 547 16141 14739 1402 UTILITIES 32500 32500 PROGRAM EXPENSES 351670 351670 EQUIPMENT MAINTENANCE 33299 28839 2283 2177 DONATIONS 472340 472340 DEVELOPMENT 70818 380 70438 131124 45636 9397 76091 2261415 1857458 89401 314556 715618 595401 175236 132962 140650 119204 0 0 0 0 0 0 3712517 867364 2937021 2845153 1088310 1296487 0 0 0 12270 14680 5069105 5003887 106163 124424 106163 124424 X 3967460 3596060 450915 703114 544567 580289 4962942 4879463 5069105 5003887 X -256102 172623 X false true true X false false X 2025681 1416219 1084710 1872481 1822146 8221237 0 0 2025681 1416219 1084710 1872481 1822146 8221237 0 8221237 57580 55142 64834 84719 82537 344812 0 0 8566049 0.95970 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544567 35722 580289 567540 40000 64571 127544 544567 669290 -101750 567540 false false false 242694 242694 3093895 568142 2525753 220659 176471 44188 155269 122751 32518 2845153 2005313 2261415 -256102 172623 172623 -83479 2238051 172623 52460 7655 232738 2005313 2005313 2321530 52460 7655 60115 2261415 2261415 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES - SHOWN NET ON T/R $7655 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 $7655 false Squeal Appeal Run/Walk 184615 24000 160615 99130 PIG PICKIN BBQ 27665 4770 22895 6907 212280 28770 183510 106037 106037 77473 true X 0 0 EVICTION AND UTILITY ASSISTANCE 247 109254 276710 THRIFT SHOP 140 195630 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 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.