Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2016 • EIN 23-7367331

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.projectplase.org

View Organization Page

3549-3601 Old Frederick RoadBaltimore, MD 21229-3650

(410) 837-1400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$21,634

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,687,050

Down $15,307 (-0.3%) from 2015

Net Assets

Up

$3,769,547

Up $225,230 (+6.4%) from 2015

Liabilities

Down

$917,503

Down $240,537 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$6,326,958

Up $396,723 (+6.7%) from 2015

Expenses

Up

$6,101,727

Up $348,726 (+6.1%) from 2015

Net Income

Up

$225,231

Up $47,997 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,702,357Liabilities 2015: $1,158,040Net Assets 2015: $3,544,3172015Assets 2016: $4,687,050Liabilities 2016: $917,503Net Assets 2016: $3,769,5472016Assets 2017: $4,912,348Liabilities 2017: $762,993Net Assets 2017: $4,149,3552017Assets 2018: $4,883,969Liabilities 2018: $610,964Net Assets 2018: $4,273,0052018Assets 2019: $5,059,442Liabilities 2019: $659,920Net Assets 2019: $4,399,5222019Assets 2020: $6,182,020Liabilities 2020: $1,568,449Net Assets 2020: $4,613,5712020Assets 2021: $6,563,951Liabilities 2021: $1,752,777Net Assets 2021: $4,811,1742021Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2023: $6,936,253Liabilities 2023: $1,563,628Net Assets 2023: $5,372,6252023Assets 2024: $7,920,726Liabilities 2024: $2,866,291Net Assets 2024: $5,054,4352024

Highlighted filing

2016

Assets$4,687,050
Liabilities$917,503
Net Assets$3,769,547
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Revenue 2015: $5,930,235Expenses 2015: $5,753,001Net Income 2015: $177,2342015Revenue 2016: $6,326,958Expenses 2016: $6,101,727Net Income 2016: $225,2312016Revenue 2017: $6,890,361Expenses 2017: $6,510,553Net Income 2017: $379,8082017Revenue 2018: $7,364,504Expenses 2018: $7,240,854Net Income 2018: $123,6502018Revenue 2019: $7,346,202Expenses 2019: $7,219,687Net Income 2019: $126,5152019Revenue 2020: $7,796,235Expenses 2020: $7,751,905Net Income 2020: $44,3302020Revenue 2021: $8,999,720Expenses 2021: $8,846,784Net Income 2021: $152,9362021Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2023: $8,731,233Expenses 2023: $8,591,919Net Income 2023: $139,3142023Revenue 2024: $8,902,484Expenses 2024: $8,898,085Net Income 2024: $4,3992024

Highlighted filing

2016

Revenue$6,326,958
Expenses$6,101,727
Net Income$225,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,326,958
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,819$3,418,286▲ $1,467
Accounts Receivable$916,869$860,992▼ $55,877
Cash and Non-Interest-Bearing Accounts$298,224$331,520▲ $33,296
Savings and Temporary Cash Investments$53,147$46,984▼ $6,163
Prepaid Expenses and Deferred Charges$16,454$28,606▲ $12,152
Total Assets$4,702,357$4,687,050▼ $15,307
Other Assets Total$844$662▼ $182
Liabilities
Other Liabilities$358,838$363,113▲ $4,275
Accounts Payable and Accrued Expenses$427,277$324,440▼ $102,837
Mortgage Notes Payable Secured by Investment Property$253,744$229,950▼ $23,794
Deferred Revenue$118,181--
Total Liabilities$1,158,040$917,503▼ $240,537
Net Assets / Fund Balance
Unrestricted Net Assets$3,544,317$3,769,547▲ $225,230
Total Net Assets Fund Balance$3,544,317$3,769,547▲ $225,230
Total Liabilities and Net Assets / Fund Balance$4,702,357$4,687,050▼ $15,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,064$1,529,913$3,939,977
Leasehold Improvements$682,002-$682,002
Equipment$24,963$520,975$545,938
Land$292,494-$292,494
Other Land Buildings$8,763$25,373$34,136
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C SlicherExecutive DirectorFT$21,634$21,634

Board Members and Trustees

NameTitle
Dr Gregory W BranchPresident
Betty Wilson-jonesVice President
Arthur SeveranceMember
Betty CaretMember
Diane LovelistMember
Franklin LeeMember
Kevin ReedMember
Lucas MatesaMember
Mildred AbelMember
Sonal DeshpandeMember
Thomas MccarthyMember
Charles a Phillips JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,768,708
Program Service Revenue
$558,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,584
Change in Net Assets
$225,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,958
Total Revenue per Audited Statements
$6,326,958
Total Revenue per Form 990
$6,326,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,366,012
Salaries, Compensation, and Employee Benefits$2,735,715
Total Fundraising Expense$26,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,189$15,342$3,184$2,735,715
Occupancy$1,993,999$490$4,248$1,998,737
Depreciation Depletion$97,076--$97,076
Fees for Services Other$95,040$30-$95,070
Insurance$54,972$2,271-$57,243
Office Expenses$46,987$2,167$4,614$53,768
Interest$11,056--$11,056
Other Expenses$9,454$367$759$10,580
Total Functional Expenses$6,051,112$24,415$26,200$6,101,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,101,727
Total Expenses per Audited Statements$6,101,727
Total Expenses per Form 990$6,101,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Vacation$177,423
Federal income taxes$47,991
Loans Payable$46,564
Accrued Payroll$45,977
Accrued Expenses$33,318
Security Deposit$10,000
Client Payables$1,840
Due to Operating Fund-
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
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
Phone
4108371400
Signed
2017-01-13
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
68

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE SUITE 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 140,753, 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 1,825,813, 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 444,135, Grants and allocations 0, Revenue 0 UNITED WAY”

Form 990, Part III, Line 4D

“Program Service Expenses 1,375,309, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229950
IRS990/NetAssetsOrFundBalancesBOYAmt03544317
IRS990/NetAssetsOrFundBalancesEOYAmt03769547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490
IRS990/OccupancyGrp/ProgramServicesAmt01993999
IRS990/OccupancyGrp/TotalAmt01998737
IRS990/OfficeExpensesGrp/FundraisingAmt04614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OfficeExpensesGrp/ProgramServicesAmt046987
IRS990/OfficeExpensesGrp/TotalAmt053768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844
IRS990/OtherAssetsTotalGrp/EOYAmt0662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING COPIER
IRS990/OtherExpensesGrp/Desc3TRAINING, DUES LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt04605
IRS990/OtherExpensesGrp/FundraisingAmt18741
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/FundraisingAmt3759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3367
IRS990/OtherExpensesGrp/ProgramServicesAmt0883407
IRS990/OtherExpensesGrp/ProgramServicesAmt194296
IRS990/OtherExpensesGrp/ProgramServicesAmt247636
IRS990/OtherExpensesGrp/ProgramServicesAmt39454
IRS990/OtherExpensesGrp/TotalAmt0888628
IRS990/OtherExpensesGrp/TotalAmt1106119
IRS990/OtherExpensesGrp/TotalAmt247735
IRS990/OtherExpensesGrp/TotalAmt310580
IRS990/OtherLiabilitiesGrp/BOYAmt0358838
IRS990/OtherLiabilitiesGrp/EOYAmt0363113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735715
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028606
IRS990/PrincipalOfficerNm0MARY C SLICHER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131377
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER 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/ExpenseAmt01464793
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH 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/ExpenseAmt0743063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05454828
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03127561
IRS990/PYProgramServiceRevenueAmt0475407
IRS990/PYRevenuesLessExpensesAmt0177234
IRS990/PYSalariesCompEmpBnftPaidAmt02625440
IRS990/PYTotalExpensesAmt05753001
IRS990/PYTotalRevenueAmt05930235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05930235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05781419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05162079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05007971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03733733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025615437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt025615437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05930235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05781419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05162079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05007971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03733733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025615437
IRS990ScheduleA/TotalSupportAmt026126987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939977
IRS990ScheduleD/EquipmentGrp/BookValueAmt024963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545938
IRS990ScheduleD/ExpensesSubtotalAmt06101727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0292494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0682002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3177423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO OPERATING FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06326958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03418286
IRS990ScheduleD/TotalExpensesPerForm990Amt06101727
IRS990ScheduleD/TotalLiabilityAmt0363113
IRS990ScheduleD/TotalRevenuePerForm990Amt06326958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06326958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06101727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 140,753, 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/ExplanationTxt1Program Service Expenses 1,825,813, 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/ExplanationTxt2Program Service Expenses 444,135, Grants and allocations 0, Revenue 0 UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 1,375,309, 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04702357

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687,050
Liabilities
$917,503
Net assets
$3,769,547
Revenue
$6,326,958
Expenses
$6,101,727
Net income
$225,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.87$5.05$8.90$8.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.56$5.37$8.73$8.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.75$4.81$9.00$8.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.57$4.61$7.80$7.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.66$4.40$7.35$7.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$7.36$7.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$6.89$6.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.92$3.77$6.33$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.16$3.54$5.93$5.75$0.18