2024-02-28T14:57:49-06:00 2023-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 MARK MITTELMAN EXECUTIVE DIRECTOR 4106250775 2024-02-28 1 MARK MITTELMAN XXX-XX-XXXX 0 DAVID LEIPNIK P01081439 4106855512 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MITTELMAN 1118 WARD STREET BALTIMORE MD 21230 2651756 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. 13 13 23 2000 0 0 2791110 2567566 0 0 322608 200801 -225906 -380068 2887812 2388299 0 0 0 0 1415371 1813416 0 0 333551 1864110 2142563 3279481 3955979 -391669 -1567680 14169802 13142242 2927389 3331732 11242413 9810510 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. 1 0 499145 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. 45,811 MEALS WERE SERVED IN FY 2023. 581839 GROUNDWORK KITCHENA FREE 12-WEEK PROGRAM DESIGNED TO TRAIN STUDENTS IN FRONT AND BACK OF THE HOUSE SKILLS IN PREPARATION FOR CAREERS IN FOOD SERVICE. EVERY DOLLAR MADE GOES BACK INTO THE PROGRAM AND THE COMMUNITY IN THE HOPES TO TAKE CARE OF PEOPLE THROUGH FOOD AND CHANGE LIVES. 210238 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. 1728264 SEE SCHEDULE O 1728264 3019486 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LARRY LAWS PRESIDENT 1.00 X X 0 0 0 MICHAEL WILT VICE PRESIDENT 1.00 X X 0 0 0 TERRY THOMPSON TREASURER 1.00 X X 0 0 0 KATRINA SUNGAIL SECRETARY 1.00 X X 0 0 0 CHARLES W CALLAHAN BOARD MEMBER 1.00 X 0 0 0 JASON GOGER BOARD MEMBER 1.00 X 0 0 0 DANTE JONES BOARD MEMBER 1.00 X 0 0 0 LARRY LICHTER BOARD MEMBER 1.00 X 0 0 0 SUSAN OWENS BOARD MEMBER 1.00 X 0 0 0 PAUL SCHURICK BOARD MEMBER 1.00 X 0 0 0 SHURID SEN BOARD MEMBER 1.00 X 0 0 0 KEITH STONE BOARD MEMBER 1.00 X 0 0 0 YVONNE TERRY BOARD MEMBER 1.00 X 0 0 0 TIM REGAN EXECUTIVE DIRECTOR 40.00 X 126250 0 11338 MEGHAN CULBERTSON DIRECTOR OF DEVELOPMENT & COMMUNICATION 40.00 X 103158 0 0 229408 0 11338 2 0 0 0 0 60641 2506925 379642 2567566 200801 200801 180201 0 180201 180201 180201 0 60641 31420 -31420 -31420 173997 232037 -58040 -58040 INVESTMENT IN PPCK 532000 -470809 -470809 -470809 2388299 -528849 0 349582 177868 130923 26503 20442 1356439 1038708 151265 166466 31053 18354 6200 6499 112027 39168 72859 136029 106715 13907 15407 154301 154301 15651 15651 20651 20651 66416 38877 15292 12247 16939 16939 116000 116000 389 100 289 185355 161723 23632 129292 128000 646 646 45968 15588 30380 PROGRAM EXPENSES 651191 651191 DONATIONS 348013 348013 DEVELOPMENT 107567 107567 BUILDING EXPENSE 77743 30584 47159 207087 142301 60509 4277 3955979 3019486 602942 333551 851475 581154 442575 154180 99638 39638 73327 72588 7316554 7291052 2001 2438 4607346 2144509 2469833 2462837 2472305 2535981 417389 -34229 24705 24009 0 12594 14169802 13142242 315808 620502 2353126 2341775 258455 369455 2927389 3331732 X 8898158 7712025 2344255 2098485 11242413 9810510 14169802 13142242 -1567680 135777 0 X 0 1 X 1 0 X 7008396 3129122 2634492 2791110 2567566 18130686 7008396 3129122 2634492 2791110 2567566 18130686 18130686 308375 364670 362940 478425 381002 1895412 20026098 326289 0.90540 0.91160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1763562 20000 68851 200000 385 1652028 1821338 24500 -64577 17362 337 1763562 1673920 25000 138262 15516 328 1821338 1637065 29500 22238 14575 308 1673920 1591875 27500 31686 13946 50 1637065 0.50000 0.50000 1 0 242694 242694 3894045 1782056 2111989 470607 362453 108154 2462837 SECURITY DEPOSIT 12000 DUE TO PPCK 357455 369455 X PART V, LINE 4: PAUL'S PLACE HAS AN ENDOWED FUND CALLED THE MORTON FUND AT MERRILL LYNCH. THE FUND IS RESTRICTED TO SUPPORTING THE YOUTH PROGRAMMING PROGRAMS. 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. GALA 60641 60641 31420 60641 60641 31420 31420 -31420 X 210238 THRIFT SHOP X 1 19964 FAIR MARKET VALUE X 3 11665 FAIR MARKET VALUE X 45811 137775 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 IN SEPTEMBER 2022, PAUL'S PLACE EXPANDED ITS MEAL PROGRAM TO INCLUDE BREAKFAST FOR THE FIRST TIME. THIS PROGRAM RAN UNTIL THE END OF THE FISCAL YEAR AND WAS THEN STOPPED DUE TO OPERATIONAL CHALLENGES. 990 PART III LINE 4B CHILDREN'S PROGRAMS AFTER-3, DAILY AFTER-SCHOOL PROGRAM WITH ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FOR CHILDREN IN PRE-K AND GRADES 1-5. 130 CHILDREN PARTICIPATE DAILY. 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 664 RESIDENTS IN FY 2023, HELPING WITH BASIC TRIAGE AND COUNSELING. OUR HOUSING PROGRAM HAS RESULTED IN 14 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,627 SHOWERS AND DID 2,091 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 972 INDIVIDUALS IN FY 2023. BRAND PROGRAM COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 3 VOLUNTEERS CONTRIBUTED 1,000+ HOURS TO PAUL'S PLACE IN FY 2023. 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 PAUL'S PLACE COMMUNITY KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 823745965 REAL ESTATE MD PAUL'S PLACE INC N/A 2414090 0 1 0.95000 GROUNDWORK KITCHEN LLC 925 WASHINGTON BOULEVARD BALTIMORE MD 21230 861713871 COMMUNITY KITCHEN MD PAUL'S PLACE INC N/A 205439 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PAUL'S PLACE COMMUNITY KITCHEN LLC D 10252500 ACTUAL DOLLARS PAUL'S PLACE COMMUNITY KITCHEN LLC K 116000 ACTUAL DOLLARS