Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1372359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,974,543
Up $124,593 (+2.1%) from 2016
Net Assets
Up$5,780,199
Up $84,349 (+1.5%) from 2016
Liabilities
Up$194,344
Up $40,244 (+26%) from 2016
Revenue
Up$3,226,084
Up $402,746 (+14%) from 2016
Expenses
Up$3,287,117
Up $91,859 (+2.9%) from 2016
Net Income
Up-$61,033
Up $310,887 (+84%) from 2016
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 | $3,023,076 | $2,973,909 | ▼ $49,167 |
| Investments in Publicly Traded Securities | $1,848,544 | $2,074,879 | ▲ $226,335 |
| Savings and Temporary Cash Investments | $250,516 | $490,047 | ▲ $239,531 |
| Cash and Non-Interest-Bearing Accounts | $491,262 | $231,436 | ▼ $259,826 |
| Investments Other Securities | $145,989 | $171,059 | ▲ $25,070 |
| Pledges and Grants Receivable | $90,563 | $33,213 | ▼ $57,350 |
| Total Assets | $5,849,950 | $5,974,543 | ▲ $124,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,100 | $182,344 | ▲ $40,244 |
| Other Liabilities | $12,000 | $12,000 | → $0 |
| Total Liabilities | $154,100 | $194,344 | ▲ $40,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,222,207 | $4,104,305 | ▼ $117,902 |
| Temporarily Rstr Net Assets | $724,990 | $907,241 | ▲ $182,251 |
| Permanently Rstr Net Assets | $748,653 | $768,653 | ▲ $20,000 |
| Total Net Assets Fund Balance | $5,695,850 | $5,780,199 | ▲ $84,349 |
| Total Liabilities and Net Assets / Fund Balance | $5,849,950 | $5,974,543 | ▲ $124,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,661,065 | $1,231,691 | $3,892,756 |
| Equipment | $50,150 | $332,031 | $382,181 |
| Land | $262,694 | - | $262,694 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,425,292 | $69,675 | ▲ $45,881 | $11,952 | $1,528,608 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mclennan | Executive Director Nonvoting | FT | $149,009 | $149,009 |
| Name | Title |
|---|---|
| Brigid Peterson | President |
| Patty Lattin | Vice President |
| Carter Franke | Board Member |
| Charles a Bryan | Board Member |
| Curtis Clark | Board Member |
| Dawn M Ferenc | Board Member |
| Dr Stephen N Davis | Board Member |
| Faye Royale-larkins | Board Member |
| Fran L Davis | Board Member |
| Graham Savage | Board Member |
| John Pinnock | Board Member |
| Monica Tucker | Board Member |
| Pete Sullivan | Board Member |
| Ryan Lessans | Board Member |
| Edward Giltenan | Secretary |
| Karin Lundquist | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $447,280 | Thrift Shop |
| Food Inventory | 58,394 | $118,698 | Fair Market Value |
| Total Noncash Contributions | 58,394 | $565,978 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,830,770 |
| Salaries, Compensation, and Employee Benefits | $1,290,114 |
| Total Fundraising Expense | $506,984 |
| Grants and Similar Amounts Paid | $166,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $578,502 | $44,358 | $243,443 | $866,303 |
| Grants to Domestic Individuals | $166,233 | - | - | $166,233 |
| Current Officers, Directors, Trustees, and Key Employees | $118,315 | $7,888 | $31,551 | $157,754 |
| Other Employee Benefits | $78,222 | $22,729 | $18,904 | $119,855 |
| Depreciation Depletion | $116,338 | $800 | $220 | $117,358 |
| All Other Expenses | $78,757 | $21,721 | $5,432 | $105,910 |
| Payroll Taxes | $53,644 | $13,759 | $20,460 | $87,863 |
| Office Expenses | $22,098 | $2,363 | $39,762 | $64,223 |
| Pension Plan Contributions | $43,982 | $2,023 | $12,334 | $58,339 |
| Fees for Services Accounting | - | $52,779 | - | $52,779 |
| Other Expenses | $49,942 | - | $93,698 | $49,942 |
| Occupancy | $44,902 | - | - | $44,902 |
| Fees for Services Other | - | - | $40,576 | $40,576 |
| Insurance | $25,506 | $-1,410 | - | $24,096 |
| Travel | $9,415 | $435 | $604 | $10,454 |
| Total Functional Expenses | $2,612,688 | $167,445 | $506,984 | $3,287,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,376,023 |
| Expenses per Audited Statements | $3,287,117 |
| Total Expenses per Form 990 | $3,287,117 |
| Expenses Not Reported on Form 990 | $88,906 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,220 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Breakfast | $197,326 | - | $28,936 | - |
| 5k Run | $48,419 | - | $3,284 | - |
| Total Events | $245,745 | - | $32,220 | $-32,220 |
| 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”
“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. 24 students participate four times a week. Paul's place leaders and young scholars (plays), 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 regularly. 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. 79 students participate.”
“Other programs our nursing services with the university of md school of nursing touched 434 residents in fy 2017 helping with basic triage and counseling. Our affordable housing program has resulted in 36 individuals and families moving into a safe and affordable home. We also provided over 1,357 showers and did 1,421 loads of laundry. Paul's place provides case management for individuals and families in the surrounding community, touching 726 individuals in fy 2017. 4c-ambassador programs community residents volunteer at paul's place to learn new job skills and respond to community needs as "peer leaders". 26 volunteers contributed 7,673 hours to paul's place in fy 2017. Paul's place helps neighborhood residents prevent eviction (70 in fy 2017) and utility service cut-off (180 in fy 2017) 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”
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 | 142100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182344 |
| 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 | 2568868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105910 |
| 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 | 491262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157754 |
| 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 | 245745 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3016766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90993 |
| IRS990/CYOtherExpensesAmt | 0 | 1830770 |
| IRS990/CYOtherRevenueAmt | 0 | 118325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1290114 |
| IRS990/CYTotalExpensesAmt | 0 | 3287117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 506984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3226084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117358 |
| IRS990/Desc | 0 | 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. 47,479 MEALS WERE SERVED IN FY 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52779 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40576 |
| 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 | 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/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/PersonNm | 0 | BRIGID PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY LATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIN LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD GILTENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEPHEN N DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN M FERENC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARTER FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAYE ROYALE-LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN LESSANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN PINNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRAHAM SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES A BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 149009 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR NONVOTING |
| 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 | 245745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 202153 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 166233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 166233 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 316538 |
| IRS990/GrossReceiptsAmt | 0 | 3562034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145989 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 171059 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1848544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2074879 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1563722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3023076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2973909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4537631 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 303730 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 5695850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5780199 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 150545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145382 |
| IRS990/NoncashContributionsAmt | 0 | 565978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119855 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | WARD ST STABILIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 243443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 578502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87863 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58339 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 748653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 768653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCLENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE LEADERS AND YOUNG SCHOLARS AND SUMMER CAMP. SEE DETAILS ON SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 494281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 447280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1242471 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 166233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2644080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74937 |
| IRS990/PYOtherExpensesAmt | 0 | 1813144 |
| IRS990/PYOtherRevenueAmt | 0 | 104321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218438 |
| IRS990/PYTotalExpensesAmt | 0 | 3195258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2823338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3017765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2644081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2501320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2849466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13542996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 894930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13542996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3017765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2644081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2501320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2849466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13542996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14437926 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2661065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1231691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3892756 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 288 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1425292 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 69675 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1528608 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45881 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11952 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.