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Nonprofiteer
← PAULS PLACE INC

Form 990 for tax year 2023

Filed by PAULS PLACE INC.

Totals

Total revenue
$4,740,054
Total expenses
$3,312,819
Contributions and grants received
$2,694,499
Grants paid
$0
Program service revenue
$0
Investment income
$1,815,006
Other revenue
$230,549
Total assets, end of year
$13,260,737
Total liabilities, end of year
$589,033
Net assets or fund balances, end of year
$12,671,704
Program services expenses (Part IX)
$2,282,954
Management and general expenses
$657,177
Fundraising expenses
$372,688
Program service expenses (Part III)
$2,282,954

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY REGAN

    EXECUTIVE DIRECTOR UNTIL OCT 2023

    Total calculated
    $127,202
    From this org
    $116,250
    From related orgs
    $0
    Other
    $10,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,952
    Filer's total
    $127,202

  • MARK MITTELMAN

    ACTING ED NOV 2023, ED AS OF 5/2024

    Total calculated
    $125,662
    From this org
    $121,000
    From related orgs
    $0
    Other
    $4,662
    Hours/week
    40

  • MEGHAN CULBERTSON

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $113,447
    From this org
    $109,331
    From related orgs
    $0
    Other
    $4,116
    Hours/week
    40

  • MICHAEL WILT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANT JONES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLES BRYAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATRINA SUNGAIL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLES CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE EAST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON GOGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE KINSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY LICHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHYLICIA PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN RAUENZAHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL SCHURICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YVONNE TERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PAULS PLACE COMMUNITY KITCHEN LLC

    REAL ESTATE · MD · 95% owned · share of income $143,255 · share of assets $2,640,668

    Directly controlled by PAULS PLACE INC

  • GROUNDWORK KITCHEN LLC

    COMM. KITCHEN · MD · 100% owned · share of income $57,701 · share of assets -$1,378,618

    Directly controlled by PAULS PLACE INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202520439349301652

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