Civic Intelligence

Paul'S Place Inc

990 • Fiscal year 2017 • EIN 52-1372359

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

1118 Ward StreetBaltimore, MD 21230

(410) 625-0775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,009

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,003,887Liabilities 2011: $124,424Net Assets 2011: $4,879,4632011Assets 2012: $5,541,764Liabilities 2012: $104,644Net Assets 2012: $5,437,1202012Assets 2013: $6,205,670Liabilities 2013: $108,675Net Assets 2013: $6,096,9952013Assets 2014: $6,384,838Liabilities 2014: $139,167Net Assets 2014: $6,245,6712014Assets 2015: $6,262,601Liabilities 2015: $126,879Net Assets 2015: $6,135,7222015Assets 2016: $5,849,950Liabilities 2016: $154,100Net Assets 2016: $5,695,8502016Assets 2017: $5,974,543Liabilities 2017: $194,344Net Assets 2017: $5,780,1992017Assets 2018: $6,677,866Liabilities 2018: $802,581Net Assets 2018: $5,875,2852018Assets 2019: $10,616,121Liabilities 2019: $713,103Net Assets 2019: $9,903,0182019Assets 2020: $15,775,809Liabilities 2020: $4,294,361Net Assets 2020: $11,481,4482020Assets 2021: $14,863,326Liabilities 2021: $2,742,197Net Assets 2021: $12,121,1292021Assets 2022: $14,169,802Liabilities 2022: $2,927,389Net Assets 2022: $11,242,4132022Assets 2023: $13,142,242Liabilities 2023: $3,331,732Net Assets 2023: $9,810,5102023Assets 2024: $13,260,737Liabilities 2024: $589,033Net Assets 2024: $12,671,7042024

Highlighted filing

2017

Assets$5,974,543
Liabilities$194,344
Net Assets$5,780,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,261,4152011Expenses 2012: $2,321,8712012Revenue 2013: $3,063,505Expenses 2013: $2,512,611Net Income 2013: $550,8942013Revenue 2014: $2,682,789Expenses 2014: $2,683,743Net Income 2014: -$9542014Revenue 2015: $2,699,054Expenses 2015: $2,741,134Net Income 2015: -$42,0802015Revenue 2016: $2,823,338Expenses 2016: $3,195,258Net Income 2016: -$371,9202016Revenue 2017: $3,226,084Expenses 2017: $3,287,117Net Income 2017: -$61,0332017Revenue 2018: $3,254,362Expenses 2018: $3,202,616Net Income 2018: $51,7462018Revenue 2019: $7,337,435Expenses 2019: $3,288,771Net Income 2019: $4,048,6642019Revenue 2020: $3,484,507Expenses 2020: $2,339,162Net Income 2020: $1,145,3452020Revenue 2021: $3,035,372Expenses 2021: $2,371,444Net Income 2021: $663,9282021Revenue 2022: $2,887,812Expenses 2022: $3,279,481Net Income 2022: -$391,6692022Revenue 2023: $2,388,299Expenses 2023: $3,955,979Net Income 2023: -$1,567,6802023Revenue 2024: $4,740,054Expenses 2024: $3,312,819Net Income 2024: $1,427,2352024

Highlighted filing

2017

Revenue$3,226,084
Expenses$3,287,117
Net Income-$61,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,562,034
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,065$1,231,691$3,892,756
Equipment$50,150$332,031$382,181
Land$262,694-$262,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MclennanExecutive Director NonvotingFT$149,009$149,009

Board Members and Trustees

NameTitle
Brigid PetersonPresident
Patty LattinVice President
Carter FrankeBoard Member
Charles a BryanBoard Member
Curtis ClarkBoard Member
Dawn M FerencBoard Member
Dr Stephen N DavisBoard Member
Faye Royale-larkinsBoard Member
Fran L DavisBoard Member
Graham SavageBoard Member
John PinnockBoard Member
Monica TuckerBoard Member
Pete SullivanBoard Member
Ryan LessansBoard Member
Edward GiltenanSecretary
Karin LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,766
Program Service Revenue
$0
Investment Income
$90,993
Other Revenue
$118,325
All Other Contributions
$2,568,868
Change in Net Assets
$-61,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$447,280Thrift Shop
Food Inventory58,394$118,698Fair Market Value
Total Noncash Contributions58,394$565,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,226,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,288
Total Revenue per Audited Statements
$3,460,372
Total Revenue per Form 990
$3,226,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,220
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$197,326-$28,936-
5k Run$48,419-$3,284-
Total Events$245,745-$32,220$-32,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

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

Filing and Contact Details

Filer

Filer Name
PAUL'S PLACE INC
EIN
52-1372359
Phone
4106250775
Address
1118 WARD STREET, BALTIMORE, MD 21230

Signing Officer

Name
William Mclennan
Title
Executive Director
Phone
4106250775
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mclennan
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
3,000

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Ernest J Paszkiewicz
Phone
4106855512
Supplemental Narrative

Additional Explanations

990 Part III Line 4B

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.

990 Part III Line 4C

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.

Financial Statement Notes

PART V, LINE 4:

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.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses-shown net on t/r

Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/ActivityOrMissionDesc0IMPROVING 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR NONVOTING
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245745
IRS990/FundraisingDirectExpensesAmt032220
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03562034
IRS990/GrossRentsGrp/RealAmt0150545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-1410
IRS990/InsuranceGrp/ProgramServicesAmt025506
IRS990/InsuranceGrp/TotalAmt024096
IRS990/InvestmentIncomeGrp/ExclusionAmt078185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078185
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171059
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01848544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02074879
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973909
IRS990/LandBldgEquipCostOrOtherBssAmt04537631
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303730
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05695850
IRS990/NetAssetsOrFundBalancesEOYAmt05780199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145382
IRS990/NoncashContributionsAmt0565978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044902
IRS990/OccupancyGrp/TotalAmt044902
IRS990/OfficeExpensesGrp/FundraisingAmt039762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt022098
IRS990/OfficeExpensesGrp/TotalAmt064223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119855
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3WARD ST STABILIZATION
IRS990/OtherExpensesGrp/FundraisingAmt093698
IRS990/OtherExpensesGrp/ProgramServicesAmt0660854
IRS990/OtherExpensesGrp/ProgramServicesAmt1565978
IRS990/OtherExpensesGrp/ProgramServicesAmt249942
IRS990/OtherExpensesGrp/TotalAmt0660854
IRS990/OtherExpensesGrp/TotalAmt1565978
IRS990/OtherExpensesGrp/TotalAmt293698
IRS990/OtherExpensesGrp/TotalAmt349942
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013759
IRS990/PayrollTaxesGrp/ProgramServicesAmt053644
IRS990/PayrollTaxesGrp/TotalAmt087863
IRS990/PensionPlanContributionsGrp/FundraisingAmt012334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043982
IRS990/PensionPlanContributionsGrp/TotalAmt058339
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0748653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MCLENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE LEADERS AND YOUNG SCHOLARS AND SUMMER CAMP. SEE DETAILS ON SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494281
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01242471
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0166233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02644080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163676
IRS990/PYInvestmentIncomeAmt074937
IRS990/PYOtherExpensesAmt01813144
IRS990/PYOtherRevenueAmt0104321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-371920
IRS990/PYSalariesCompEmpBnftPaidAmt01218438
IRS990/PYTotalExpensesAmt03195258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02823338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03017765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02644081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02530364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02501320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02849466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013542996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt013542996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03017765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02644081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02530364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02501320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02849466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013542996
IRS990ScheduleA/TotalSupportAmt014437926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02661065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892756
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01425292
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01528608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045881
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.59$12.7$4.74$3.31$1.43
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.33$9.81$2.39$3.96$1.57
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.93$11.2$2.89$3.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.74$12.1$3.04$2.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.29$11.5$3.48$2.34$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.71$9.90$7.34$3.29$4.05
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.80$5.88$3.25$3.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.19$5.78$3.23$3.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$2.82$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$6.26$0.13$6.14$2.70$2.74$0.04
2014Summary only. Only limited summary data is available for this year.$6.38$0.14$6.25$2.68$2.68$0.00
2013Summary only. Only limited summary data is available for this year.$6.21$0.11$6.10$3.06$2.51$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.10$5.44$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$2.26