2025-02-12T02:25:04-00:00 2024-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2023-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 MARK MITTELMAN EXECUTIVE DIRECTOR 4106250775 2025-02-12 true Jeffrey Griffith P01081433 4103495101 2025-02-12 2023 2025-03-06 01:10:19Z MARK MITTELMAN 1118 WARD STREET BALTIMORE MD 21230 5004134 false X WWW.PAULSPLACEOUTREACH.ORG X 1982 MD TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING PROGRAMS, SERVICES, AND SUPPORT THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS, BY FOSTERING HOPE, PERSONAL DIGNITY, AND GROWTH. 15 15 60 2500 0 2567566 2694499 0 200801 1815006 -380068 230549 2388299 4740054 0 0 1813416 1636147 0 372688 2142563 1676672 3955979 3312819 -1567680 1427235 13142242 13260737 3331732 589033 9810510 12671704 X TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING PROGRAMS, SERVICES, AND SUPPORT THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS, BY FOSTERING HOPE, PERSONAL DIGNITY, AND GROWTH. false false 518543 CULINARY TRAINING PAULS PLACE OFFERS AN EIGHT-WEEK CULINARY TRAINING PROGRAM FOR COMMUNITY MEMBERS INTERESTED IN FOOD SERVICE CAREERS. GRADUATES FIND JOBS IN RESTAURANTS, CATERING, PRODUCTION KITCHENS FOR FOOD SERVICE, INSTITUTIONS WITH CAFETERIAS, AND MORE. 48 COMMUNITY MEMBERS SUCCESSFULLY COMPLETED THE PROGRAM IN FY2024 365470 CHILDRENS PROGRAMS OUR AFTER-3 PROGRAM PROMOTES ACADEMIC SUCCESS THROUGH MENTORING, HOMEWORK SUPPORT AND ENRICHMENT ACTIVITIES FOR 195 STUDENTS IN THREE NEIGHBORHOOD ELEMENTARY SCHOOLS. SUMMER CAMP PROVIDES FOUR WEEKS OF ENRICHMENT ACTIVITIES AND FUN FOR 40 NEIGHBORHOOD CHILDREN. 369719 MEALS PROGRAM HEARTY, NUTRITIOUS MEALS ARE SERVED MONDAY-FRIDAY, 11AM-1230PM. APPROXIMATELY 1000 MEALS ARE SERVED EACH WEEK AND INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. WE SERVED 45,179 PREPARED MEALS IN FY2024. 1029222 2282954 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false true 6 0 true 60 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD X X PAUL PLACE 4106250775 1118 WARD STREET BALTIMORE MD 21230 TIMOTHY REGAN EXECUTIVE DIRECTOR UNTIL OCT 2023 040.00 X 116250 0 10952 MARK MITTELMAN ACTING ED NOV 2023, ED AS OF 5/2024 040.00 X 121000 0 4662 MEGHAN CULBERTSON DIRECTOR OF DEVELOPMENT 040.00 X 109331 0 4116 MICHAEL WILT PRESIDENT 001.00 X X 0 0 0 DANT JONES VICE PRESIDENT 001.00 X X 0 0 0 CHARLES BRYAN TREASURER 001.00 X X 0 0 0 KATRINA SUNGAIL SECRETARY 001.00 X X 0 0 0 CHARLES CALLAHAN BOARD MEMBER 001.00 X 0 0 0 JULIE EAST BOARD MEMBER 001.00 X 0 0 0 JASON GOGER BOARD MEMBER 001.00 X 0 0 0 MICHELLE KINSEY BOARD MEMBER 001.00 X 0 0 0 KIM LANE BOARD MEMBER 001.00 X 0 0 0 LARRY LICHTER BOARD MEMBER 001.00 X 0 0 0 PHYLICIA PORTER BOARD MEMBER 001.00 X 0 0 0 DAN RAUENZAHN BOARD MEMBER 001.00 X 0 0 0 PAUL SCHURICK BOARD MEMBER 001.00 X 0 0 0 KEITH STONE BOARD MEMBER 001.00 X 0 0 0 YVONNE TERRY BOARD MEMBER 001.00 X 0 0 0 346581 19730 3 true true false 2694499 261244 2694499 218913 218913 154798 154798 154798 154798 1809139 213046 1596093 1596093 1593093 108178 51034 57144 57144 OTHER INCOME 900099 13951 13951 LOAN FORGIVENESS INCOME 400000 400000 18607 4740054 75751 1966804 0 0 0 0 675672 503852 62488 109332 0 744865 559206 65703 119956 14114 8159 3311 2644 77541 44826 18190 14525 123955 71657 29079 23219 0 0 129396 129396 0 0 0 22607 22607 66750 54002 12748 0 0 137000 137000 5470 3067 2201 202 0 0 14681 14681 0 122910 121592 659 659 53704 53704 PROGRAM EXPENSES 431130 431130 DONATIONS 372133 372133 DEVELOPMENT 69799 3135 66664 BUILDING EXPENSE 112337 8314 104023 138755 18883 119740 132 3312819 2282954 657177 372688 581154 286020 154180 329983 39638 363078 72588 5844 7291052 7291052 2438 7876 3648042 1987368 2462837 1660674 2535981 1560660 -34229 536222 24009 23313 12594 1196015 13142242 13260737 620502 287077 2341775 292311 369455 9645 3331732 589033 X 7712025 10425957 2098485 2245747 9810510 12671704 13142242 13260737 X 1427235 604425 829534 X false true X true false X 3129122 2634492 2791110 2567566 2694499 13816789 3129122 2634492 2791110 2567566 2694499 13816789 13816789 364670 362940 478425 381002 373711 1960748 15777537 0.87570 0.91160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1652028 12000 94331 261420 240 1496699 1763562 20000 68851 200000 385 1652028 1821338 24500 -64577 17362 337 1763562 1673920 25000 138262 15516 328 1821338 1637065 29500 22238 14575 308 1673920 0.62000 0.38000 true false 189814 189814 2987621 1577022 1410599 470607 410346 60261 1660674 Financial derivatives and other financial products Closely-held equity interests OPERATING LEASE RIGHT-OF-USE ASSETS 9645 DUE FROM AFFILIATE 1186370 1196015 Federal income taxes SECURITY DEPOSIT DUE TO PPCK LEASE OBLIGATIONS 9645 9645 X 5463711 485193 119232 604425 4859286 4859286 3432051 119232 119232 3312819 3312819 V 4 PAULS PLACE HAS AN ENDOWED FUND CALLED THE MORTON FUND AT MERRILL LYNCH. THE FUND IS RESTRICTED TO SUPPORTING THE YOUTH PROGRAMMING PROGRAMS. X 2 PAUL PLACE IS A CHARITABLE ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PAUL PLACE TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PAUL PLACE HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEAR ENDED JUNE 30, 2024. PAUL PLACE FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. PPCK IS A LIMITED LIABILITY COMPANY TREATED AS A PARTNERSHIP FOR TAX PURPOSES AND FILES A PARTNERSHIP RETURN ON A DECEMBER YEAR END BASIS. X false false false false false false false false false TIMOTHY REGAN EXECUTIVE DIRECTOR UNTIL OCT 2023 116250 10952 127202 X 256093 FMV X 303 5151 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 342,028, Grants and allocations 0, Revenue 0 DAY PROGRAMS SHOWER FACILITIES, LAUNDRY SERVICES, AND A CLOTHING BANK WHICH ALLOWS GUESTS TO PICK OUT CLOTHING AND HOUSEHOLD BASICS. THERE WERE 1,056 LOADS OF LAUNDRY DONE, 1,046 SHOWERS TAKEN, AND 3,025 VISITS TO THE CLOTHING BANK IN FY2024. Form 990, Part III, Line 4d Program Service Expenses 251,238, Grants and allocations 0, Revenue 0 CASE MANAGEMENT OUR CASE MANAGEMENT SERVICES HELP ADULTS IN SOUTHWEST BALTIMORE MOVE TOWARD SELF SUFFICIENCY BY WORKING WITH STAFF TO ACCESS RESOURCES AT PAUL PLACE OR PARTNER ORGANIZATIONS. CASE MANAGERS PROVIDED PERSONALIZED ASSISTANCE TO 803 GUESTS IN FY2024. Form 990, Part III, Line 4d Program Service Expenses 435,956, Grants and allocations 0, Revenue 0 OTHER PROGRAM NURSE PROGRAM OUR WEEKLY NURSES CLINIC CONDUCTED IN PARTNERSHIP WITH THE UNIVERSITY OF MARYLAND SCHOOL OF NURSING OFFERS HEALTH CHECK-UPS, MEDICAL CASE MANAGEMENT, AND REFERRALS FOR MEDICAL TREATMENT. PEER RECOVERY PROVIDES RESOURCES, SUPPORT, AND CONNECTIONS TO TREATMENT PROGRAMS. NURSES CLINIC HAD 436 VISITS WITH 118 UNIQUE INDIVIDUALS AND 228 REFERRALS TO ADDITIONAL HEALTH SERVICES IN FY2024. PEER RECOVERY PROVIDED OVER 300 SERVICES TO 147 UNIQUE GUESTS AND CONNECTED 73 PEOPLE TO TREATMENT PROGRAMS IN FY2024. AMBASSADOR PROGRAM COMMUNITY RESIDENTS VOLUNTEER AT PAUL PLACE TO LEARN NEW JOB SKILLS AND ASSIST WITH PROGRAM DELIVERY. 3 AMBASSADORS CONTRIBUTED OVER 1,000 HOURS IN FY2024 Form 990, Part VI, Section B, Line 11B THE 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 RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ROG, ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION OFFICE LOCATED AT 1118 WARD STREET, BALTIMORE, MD 21230. THE ORGANIZATION ANNUAL REPORT CAN BE VIEWED AT ITS WEBSITE WWW.PAULSPLACEOUTREACH.ORG. Form 990, Part XI, Line 9 NET ASSETS FROM AUDIT ADJUSTMENT 829.534. PAULS PLACE COMMUNITY KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 823745965 REAL ESTATE MD PAULS PLACE INC 143255 2640668 false false 0.95000 GROUNDWORK KITCHEN LLC 925 WASHINGTON BLVD BALTIMORE MD 21230 861713871 COMM. KITCHEN MD PAULS PLACE INC 57701 -1378618 false false 1.00000 false false false false false false false false false false true false false false false false false false false PAUL'S PLACE COMMUNITY KITCHEN LLC k 137000 ACTUAL DOLLARS