Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,702,357
No earlier filing loaded for comparison.
Net Assets
$3,544,317
No earlier filing loaded for comparison.
Liabilities
$1,158,040
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,930,235
No earlier filing loaded for comparison.
Expenses
$5,753,001
No earlier filing loaded for comparison.
Net Income
$177,234
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 31, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,930,235
Mission and Program Overview
Mission
Project PLASE,Inc. addresses homelessness by providing temporary housing, permanent housing and supportive services to homeless adults and families. We serve the most vulnerable and underserved,including persons with mental illness,HIV/AIDS,addiction& developmental disabilities.
To provide services to individuals striving to permanently overcome their homelessness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,399,990 | $3,416,819 | ▲ $16,829 |
| Accounts Receivable | $1,150,750 | $916,869 | ▼ $233,881 |
| Cash and Non-Interest-Bearing Accounts | $140,909 | $298,224 | ▲ $157,315 |
| Savings and Temporary Cash Investments | - | $53,147 | - |
| Prepaid Expenses and Deferred Charges | $13,558 | $16,454 | ▲ $2,896 |
| Total Assets | $4,833,979 | $4,702,357 | ▼ $131,622 |
| Other Assets Total | $128,772 | $844 | ▼ $127,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528,211 | $427,277 | ▼ $100,934 |
| Other Liabilities | $362,964 | $358,838 | ▼ $4,126 |
| Mortgage Notes Payable Secured by Investment Property | $264,220 | $253,744 | ▼ $10,476 |
| Deferred Revenue | $179,818 | $118,181 | ▼ $61,637 |
| Total Liabilities | $1,335,213 | $1,158,040 | ▼ $177,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,498,766 | $3,544,317 | ▲ $45,551 |
| Total Net Assets Fund Balance | $3,498,766 | $3,544,317 | ▲ $45,551 |
| Total Liabilities and Net Assets / Fund Balance | $4,833,979 | $4,702,357 | ▼ $131,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,497,634 | $1,442,343 | $3,939,977 |
| Leasehold Improvements | $593,125 | - | $593,125 |
| Equipment | $26,865 | $517,289 | $540,290 |
| Land | $292,494 | - | $292,494 |
| Other Land Buildings | $6,701 | $23,416 | $30,117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary C Slicher | Executive Director | FT | $21,634 | $21,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Gregory W Branch | President |
| Betty Wilson-jones | Vice President |
| Arthur Severance | Member |
| Betty Caret | Member |
| Diane Lovelist | Member |
| Franklin Lee | Member |
| Kevin Reed | Member |
| Lucas Matesa | Member |
| Mildred Abel | Member |
| Sonal Deshpande | Member |
| Thomas Mccarthy | Member |
| Charles a Phillips Jr | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,454,828
- Program Service Revenue
- $475,407
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $216,273
- Change in Net Assets
- $177,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,930,235
- Total Revenue per Audited Statements
- $5,930,235
- Total Revenue per Form 990
- $5,930,235
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,127,561 |
| Salaries, Compensation, and Employee Benefits | $2,625,440 |
| Total Fundraising Expense | $10,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,608,636 | $10,794 | $6,010 | $2,625,440 |
| Occupancy | $1,829,535 | $3,915 | $413 | $1,833,863 |
| Fees for Services Accounting | $158,685 | $22,200 | - | $180,885 |
| Depreciation Depletion | $96,284 | - | - | $96,284 |
| Insurance | $46,510 | - | - | $46,510 |
| Office Expenses | $27,387 | - | $25 | $27,412 |
| Interest | $16,366 | $191 | - | $16,557 |
| Other Expenses | $11,008 | $2,007 | $675 | $13,690 |
| All Other Expenses | $11,188 | $324 | $210 | $11,721 |
| Total Functional Expenses | $5,701,623 | $41,352 | $10,027 | $5,753,001 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,753,001 |
| Total Expenses per Audited Statements | $5,753,001 |
| Total Expenses per Form 990 | $5,753,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $185,725 |
| Accrued Expenses | $82,483 |
| Federal income taxes | $47,991 |
| Accrued Payroll | $30,799 |
| Security Deposit | $10,000 |
| Client Payables | $1,840 |
| Loans Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The 990 is prepared by an independent accountant and reviewed by the board before submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and key employees are required to complete and sign the conflict of interest form listing any potential conflicts with project plase, inc. The forms are reviewed and any potential conflicts noted. Any officer, director or key employee with a potential conflict does not participate in decision making with any business regarding the conflict.”
Form 990, Part VI, Section B, Line 15B
“The board of directors review all salaries and compensation during the annual budget approval process.”
Form 990, Part VI, Section B, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. They are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Plase Inc
- EIN
- 23-7367331
- Phone
- 4108371400
- Address
- 3549-3601 OLD FREDERICK ROAD, BALTIMORE, MD 21229-3650
Signing Officer
- Name
- Mary Slicher
- Title
- Executive Director
- Signed
- 2016-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary C Slicher
- Formed
- 1973
- Legal Domicile
- Md
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 77
Preparer
- Firm
- Simmons CPA PC
- Address
- 1 Randall Ave Ste 201B, Pikesville, MD 21208
- Preparer
- Quikeef J Simmons CPA Jd
- Phone
- 4106536853
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 183,314, Grants and allocations 0, Revenue 0 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT.”
Form 990, Part III, Line 4D
“Program Service Expenses 1,691,766, Grants and allocations 0, Revenue 0 SUPPORTIVE SERVICES FOR VETERANS FAMILIES - WE PROVIDE GRANTS TO SELECTED GRANTEES WHO WILL COORDINATE OR PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO ARE RESIDING IN PERMANENT HOUSING, ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING, OR ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO THE LOW-INCOME VETERAN FAMILYS NEEDS AND PREFERENCES.”
Form 990, Part III, Line 4D
“Program Service Expenses 279,091, Grants and allocations 0, Revenue 0 UNITED WAY”
Form 990, Part III, Line 4D
“Program Service Expenses 1,348,701, Grants and allocations 0, Revenue 0 SHELTER SERVICES - WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTS WHO QUALIFY UNDER FEDERAL GOVERNMENT PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED.”
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances from change in fixed assets.”
Financial Statement Notes
XII 2D
“Difference from rounding.”
Raw XML AppendixShowing 400 of 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16366 |
| IRS990/InterestGrp/TotalAmt | 0 | 16557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1979184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3399990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3416819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5396003 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING, PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS ADULTS. WE SERVE THE MOST VULNERABLE AND UNDERSERVED, INCLUDING PERSONS WITH MENTAL ILLNESS, HIV/AIDS, ADDICTION, DEVELOPMENTAL DISABILITIES, AND EX-OFFENDERS, ETC. WE TREAT, RESTORE AND REHABILITATE THE WHOLE PERSON. WE EMPOWER EACH INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3498766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3544317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1829535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1833863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE, PRINTING COPIER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING, DUES LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358838 |
| IRS990/OtherOrganizationDsc | 0 | PROPRIETORSHIP |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2608636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2625440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16454 |
| IRS990/PrincipalOfficerNm | 0 | MARY C SLICHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER PLUS CARE - WE RECEIVE GOVERNMENT FUNDING WHICH WE UTILIZE TO PAY RENT ON BEHALF OF OUR CLIENTS FOR APARTMENTS AND HOMES AS A PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1467575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 653026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5162079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2669689 |
| IRS990/PYOtherRevenueAmt | 0 | 72754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2348433 |
| IRS990/PYTotalExpensesAmt | 0 | 5018122 |
| IRS990/PYTotalRevenueAmt | 0 | 5234833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5781419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5162079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5007971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3391820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23077022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23077022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5781419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5162079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5007971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3391820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23077022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23526922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2497634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1442343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3939977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5753001 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 593125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 593125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 185725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLIENT PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LOANS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5930235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE FROM ROUNDING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3416819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5753001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5930235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5930235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5753001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 183,314, Grants and allocations 0, Revenue 0 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 1,691,766, Grants and allocations 0, Revenue 0 SUPPORTIVE SERVICES FOR VETERANS FAMILIES - WE PROVIDE GRANTS TO SELECTED GRANTEES WHO WILL COORDINATE OR PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO ARE RESIDING IN PERMANENT HOUSING, ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING, OR ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO THE LOW-INCOME VETERAN FAMILYS NEEDS AND PREFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 279,091, Grants and allocations 0, Revenue 0 UNITED WAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 1,348,701, Grants and allocations 0, Revenue 0 SHELTER SERVICES - WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTS WHO QUALIFY UNDER FEDERAL GOVERNMENT PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD BEFORE SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM LISTING ANY POTENTIAL CONFLICTS WITH PROJECT PLASE, INC. THE FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS NOTED. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WITH A POTENTIAL CONFLICT DOES NOT PARTICIPATE IN DECISION MAKING WITH ANY BUSINESS REGARDING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEW ALL SALARIES AND COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES FROM CHANGE IN FIXED ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,702,357
- Liabilities
- $1,158,040
- Net assets
- $3,544,317
- Revenue
- $5,930,235
- Expenses
- $5,753,001
- Net income
- $177,234