Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1372359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,849,950
Down $412,651 (-6.6%) from 2015
Net Assets
Down$5,695,850
Down $439,872 (-7.2%) from 2015
Liabilities
Up$154,100
Up $27,221 (+21%) from 2015
Revenue
Up$2,823,338
Up $124,284 (+4.6%) from 2015
Expenses
Up$3,195,258
Up $454,124 (+17%) from 2015
Net Income
Down-$371,920
Down $329,840 (-784%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,140,137 | $3,023,076 | ▼ $117,061 |
| Investments in Publicly Traded Securities | $1,851,131 | $1,848,544 | ▼ $2,587 |
| Cash and Non-Interest-Bearing Accounts | $677,365 | $491,262 | ▼ $186,103 |
| Savings and Temporary Cash Investments | $304,080 | $250,516 | ▼ $53,564 |
| Investments Other Securities | $157,147 | $145,989 | ▼ $11,158 |
| Pledges and Grants Receivable | $132,741 | $90,563 | ▼ $42,178 |
| Total Assets | $6,262,601 | $5,849,950 | ▼ $412,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,879 | $142,100 | ▲ $27,221 |
| Other Liabilities | $12,000 | $12,000 | → $0 |
| Total Liabilities | $126,879 | $154,100 | ▲ $27,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,546,934 | $4,222,207 | ▼ $324,727 |
| Permanently Rstr Net Assets | $725,153 | $748,653 | ▲ $23,500 |
| Temporarily Rstr Net Assets | $863,635 | $724,990 | ▼ $138,645 |
| Total Net Assets Fund Balance | $6,135,722 | $5,695,850 | ▼ $439,872 |
| Total Liabilities and Net Assets / Fund Balance | $6,262,601 | $5,849,950 | ▼ $412,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,728,635 | $1,131,944 | $3,860,579 |
| Equipment | $51,747 | $343,118 | $394,865 |
| Land | $242,694 | - | $242,694 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,401,035 | $28,550 | ▲ $6,224 | $10,367 | $1,425,292 |
| 2014 | $1,331,376 | $65,716 | ▲ $12,817 | $8,587 | $1,401,035 |
| 2013 | $1,217,783 | $41,983 | ▲ $78,945 | $7,201 | $1,331,376 |
| 2012 | $1,154,146 | $37,908 | ▲ $31,166 | $5,437 | $1,217,783 |
| 2011 | $580,289 | $573,857 | - | - | $1,154,146 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mclennan | Executive Direc | FT | $144,177 | $144,177 |
| Name | Title |
|---|---|
| Brigid Peterson | President |
| Patty Lattin | Vice President |
| Carter Franke | Board Member |
| Curtis Clark | Board Member |
| Dawn Ferenc | Board Member |
| Denie Dulin | Board Member |
| Dr Stephen N Davis | Board Member |
| Edward Giltenan | Board Member |
| Faye Royale-larkins | Board Member |
| Ingrid D Woods | Board Member |
| John S Morton Iii | Board Member |
| Marla Oros | Board Member |
| Monica Tucker | Board Member |
| Pete Sullivan | Board Member |
| Phillip a Clough | Board Member |
| Anne Hemmendinger | Secretary |
| Karin Lundquist | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $442,838 | Thrift Shop |
| Food Inventory | 58,394 | $139,795 | Fair Market Value |
| Total Noncash Contributions | 58,394 | $582,633 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,813,144 |
| Salaries, Compensation, and Employee Benefits | $1,218,438 |
| Total Fundraising Expense | $431,400 |
| Grants and Similar Amounts Paid | $163,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,602 | $38,086 | $199,666 | $799,354 |
| Grants to Domestic Individuals | $163,676 | - | - | $163,676 |
| Current Officers, Directors, Trustees, and Key Employees | $112,606 | $7,507 | $30,028 | $150,141 |
| Other Employee Benefits | $82,420 | $17,802 | $23,324 | $123,546 |
| Depreciation Depletion | $119,120 | $2,038 | $575 | $121,733 |
| Payroll Taxes | $56,081 | $12,984 | $17,832 | $86,897 |
| Other Expenses | $127,711 | - | $86,072 | $86,072 |
| All Other Expenses | $61,901 | $11,896 | $7,331 | $81,128 |
| Office Expenses | $20,211 | $6,599 | $40,668 | $67,478 |
| Pension Plan Contributions | $47,169 | $1,925 | $9,406 | $58,500 |
| Occupancy | $49,900 | - | - | $49,900 |
| Fees for Services Accounting | - | $31,430 | - | $31,430 |
| Insurance | - | $22,614 | - | $22,614 |
| Fees for Services Other | - | - | $16,313 | $16,313 |
| Travel | $5,846 | $627 | $185 | $6,658 |
| Total Functional Expenses | $2,610,350 | $153,508 | $431,400 | $3,195,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,273,932 |
| Expenses per Audited Statements | $3,195,258 |
| Total Expenses per Form 990 | $3,195,258 |
| Expenses Not Reported on Form 990 | $78,674 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,750 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Breakfast | $195,067 | - | $37,750 | - |
| 5k Run | $40,898 | - | - | - |
| Total Events | $235,965 | - | $37,750 | $-37,750 |
| Liability | Amount |
|---|---|
| Security Deposit | $12,000 |
“Line 11a explanation - finance committee reviews 990 in detail and it is also reviewed at a board meeting.”
“The organization reviews its conflict of interest policy annually at its first meeting.”
“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.”
“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”
“Return is amended to correct these 2 lines to report board and independent voting members as 17 not 18 as originally reported.”
“Children's programs after-3, daily after-school program with academic support and fun activities for children in grades 1-5. 35 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. 35 students participate four times a week. Paul' place leaders and youth scholars (plays), 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. 15 students participate four times 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, internships and more. 84 students participate.”
“Other programs our nursing services with the university of md school of nursing touched 497 residents in fy 2016 helping with basic triage and counseling. Our affordable housing program has resulted in 33 individuals and families moving into a safe and affordable home. We also provided over 1,500 showers and did 1,509 loads of laundry. Paul's place provides case management for individuals and families in the surrounding community, touching 886 individuals in fy 2016. 4c-ambassador programs community residents volunteer at paul's place to learn new job skills and respond to community needs as "peer leaders". 39 volunteers contributed 13,283 hours to paul's place in fy 2016. Paul's place helps neighborhood residents prevent eviction (122 in fy 2016) and utility service cut-off (216 in fy 2016) as part of our emergency services.”
“Board designated endowments are for future operational and emergency needs based on board discretion. Permanent endowents are for long term preservation of corpus with income to be used for ongoing operations.”
“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.”
“Rental expenses-shown net on t/r”
“Rental expenses-shown net on t/r”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2197350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81128 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL'S PLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106250775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1118 WARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235965 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2644080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74937 |
| IRS990/CYOtherExpensesAmt | 0 | 1813144 |
| IRS990/CYOtherRevenueAmt | 0 | 104321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218438 |
| IRS990/CYTotalExpensesAmt | 0 | 3195258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 431400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2823338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121733 |
| IRS990/Desc | 0 | HOT LUNCH PROGRAM HEARTY, 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. 55,918 MEALS WERE SERVED IN FY 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S MORTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEPHEN N DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN FERENC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENIE DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD GILTENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP A CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE HEMMENDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIGID PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INGRID D WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLA OROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTY LATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURTIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARTER FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FAYE ROYALE-LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 235965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3358 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 210765 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163676 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 318917 |
| IRS990/GrossReceiptsAmt | 0 | 3210150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 146520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 157147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 145989 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1851131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1848544 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1475062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3140137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3023076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4498138 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3358 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 341255 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4449 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6135722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5695850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 142071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67952 |
| IRS990/NoncashContributionsAmt | 0 | 582633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123546 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WARD ST STABILIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 582633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86897 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58500 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 725153 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 748653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCLENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 442838 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1225088 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 163676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2530364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170549 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121412 |
| IRS990/PYOtherExpensesAmt | 0 | 1530614 |
| IRS990/PYOtherRevenueAmt | 0 | 47278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039971 |
| IRS990/PYTotalExpensesAmt | 0 | 2741134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2699054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 142071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2644081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2530364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2501320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13348574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 749066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13348574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2644081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2530364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2501320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13348574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14097640 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.