Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2018 • EIN 23-7367331

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,883,969

Down $28,379 (-0.6%) from 2017

Net Assets

Up

$4,273,005

Up $123,650 (+3.0%) from 2017

Liabilities

Down

$610,964

Down $152,029 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$7,364,504

Up $474,143 (+6.9%) from 2017

Expenses

Up

$7,240,854

Up $730,301 (+11%) from 2017

Net Income

Down

$123,650

Down $256,158 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$4,883,969
Liabilities$610,964
Net Assets$4,273,005
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$7,364,504
Expenses$7,240,854
Net Income$123,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$7,364,504
Mission and Program Overview

Mission

To provide transitional housing, permanent housing and supportive services to homeless adults.we strive the most vulnerable and underserved,including persons with mental illness, hiv/aids,addiction,developmental disabilities,and ex-offenders,etc.we treat,restore and rehabilitate.

To provide services to individuals striving to permanently overcome their homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,490,894$3,466,849▼ $24,045
Accounts Receivable$791,204$853,662▲ $62,458
Cash and Non-Interest-Bearing Accounts$534,161$473,591▼ $60,570
Savings and Temporary Cash Investments$74,583$67,408▼ $7,175
Prepaid Expenses and Deferred Charges$21,506$22,459▲ $953
Total Assets$4,912,348$4,883,969▼ $28,379
Liabilities
Other Liabilities$367,872$264,732▼ $103,140
Mortgage Notes Payable Secured by Investment Property$211,774$192,690▼ $19,084
Accounts Payable and Accrued Expenses$43,944$153,542▲ $109,598
Deferred Revenue$139,403--
Total Liabilities$762,993$610,964▼ $152,029
Net Assets / Fund Balance
Unrestricted Net Assets$4,149,355$4,273,005▲ $123,650
Total Net Assets Fund Balance$4,149,355$4,273,005▲ $123,650
Total Liabilities and Net Assets / Fund Balance$4,912,348$4,883,969▼ $28,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,419$1,464,217$3,674,634
Leasehold Improvements$916,176$48,625$916,176
Equipment$27,394$427,487$452,756
Land$283,500-$283,500
Other Land Buildings$29,360$50,834$57,165
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Dr Gregory W BranchPresident
Arthur SeveranceMember
Franklin LeeMember
Johnny MartinMember
Kevin ReedMember
Lawrence RichardsonMember
Lucas MatesaMember
Thomas MccarthyMember
Charles a Phillips JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,811,461
Program Service Revenue
$553,041
Investment Income
$0
Other Revenue
$2
All Other Contributions
$443,042
Change in Net Assets
$123,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,364,504
Total Revenue per Audited Statements
$7,364,504
Total Revenue per Form 990
$7,364,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,240,161
Salaries, Compensation, and Employee Benefits$3,000,693
Total Fundraising Expense$39,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,991,505$9,188-$3,000,693
Occupancy$2,489,857-$7,052$2,496,909
All Other Expenses-$348,082$13,684$361,766
Fees for Services Other$93,785-$13,343$107,128
Depreciation Depletion$100,241--$100,241
Insurance$56,739$2,745-$59,484
Office Expenses$43,803$4,198-$48,001
Other Expenses$12,494$1,373$3,275$15,769
Interest$9,730--$9,730
Total Functional Expenses$6,835,351$366,310$39,193$7,240,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,240,854
Total Expenses per Audited Statements$7,240,854
Total Expenses per Form 990$7,240,854
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$106,775
Accrued Expenses$81,210
Accrued Payroll$54,547
Federal income taxes$22,200
Client Payables-
Security Deposit-
Loans Payable-
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
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Slicher
Formed
1973
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
83

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmonscpajd
Phone
4106536853
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 765,783, Grants and allocations 0, Revenue 0 VETERANS C OF C”

Form 990, Part III, Line 4D

“Program Service Expenses 333,000, Grants and allocations 0, Revenue 0 UNITED WAY”

Form 990, Part III, Line 4D

“Program Service Expenses 141,392, 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 593,974, Grants and allocations 0, Revenue 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 76,789, Grants and allocations 0, Revenue 0 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.”

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IRS990/OtherExpensesGrp/Desc3TRAINING, DUES LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01425
IRS990/OtherExpensesGrp/FundraisingAmt1414
IRS990/OtherExpensesGrp/FundraisingAmt23275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt0878028
IRS990/OtherExpensesGrp/ProgramServicesAmt1116143
IRS990/OtherExpensesGrp/ProgramServicesAmt243026
IRS990/OtherExpensesGrp/ProgramServicesAmt312494
IRS990/OtherExpensesGrp/TotalAmt0878752
IRS990/OtherExpensesGrp/TotalAmt1118941
IRS990/OtherExpensesGrp/TotalAmt243440
IRS990/OtherExpensesGrp/TotalAmt315769
IRS990/OtherLiabilitiesGrp/BOYAmt0367872
IRS990/OtherLiabilitiesGrp/EOYAmt0264732
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022459
IRS990/PrincipalOfficerNm0MARY C SLICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GAIN/LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398490
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE - 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/ExpenseAmt01626298
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01561232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06760166
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03616216
IRS990/PYProgramServiceRevenueAmt0130195
IRS990/PYRevenuesLessExpensesAmt0379808
IRS990/PYSalariesCompEmpBnftPaidAmt02894337
IRS990/PYTotalExpensesAmt06510553
IRS990/PYTotalRevenueAmt06890361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05930235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05781419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05162079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029706384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt029706384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06072485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05930235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05781419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05162079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029706384
IRS990ScheduleA/TotalSupportAmt030319946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02210419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674634
IRS990ScheduleD/EquipmentGrp/BookValueAmt027394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452756
IRS990ScheduleD/ExpensesSubtotalAmt07240854
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0283500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0916176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0916176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3106775
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/RevenueSubtotalAmt07364504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466849
IRS990ScheduleD/TotalExpensesPerForm990Amt07240854
IRS990ScheduleD/TotalLiabilityAmt0264732
IRS990ScheduleD/TotalRevenuePerForm990Amt07364504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07364504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07240854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 765,783, Grants and allocations 0, Revenue 0 VETERANS C OF C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 333,000, Grants and allocations 0, Revenue 0 UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 141,392, 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/ExplanationTxt3Program Service Expenses 593,974, Grants and allocations 0, Revenue 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 76,789, Grants and allocations 0, Revenue 0 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04912348
IRS990/TotalAssetsEOYAmt04883969
IRS990/TotalAssetsGrp/BOYAmt04912348
IRS990/TotalAssetsGrp/EOYAmt04883969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06811461
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06835351
IRS990/TotalFunctionalExpensesGrp/TotalAmt07240854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762993
IRS990/TotalLiabilitiesEOYAmt0610964
IRS990/TotalLiabilitiesGrp/BOYAmt0762993
IRS990/TotalLiabilitiesGrp/EOYAmt0610964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04149355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04273005
IRS990/TotalOtherProgSrvcExpenseAmt01910938
IRS990/TotalProgramServiceExpensesAmt06835351

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883,969
Liabilities
$610,964
Net assets
$4,273,005
Revenue
$7,364,504
Expenses
$7,240,854
Net income
$123,650
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