Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2021 • EIN 23-7367331

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

3549-3601 Old Frederick RoadBaltimore, MD 21229

(410) 837-1400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,132,817

Down $49,203 (-0.8%) from 2020

Net Assets

Down

$4,474,743

Down $138,828 (-3.0%) from 2020

Liabilities

Up

$1,658,074

Up $89,625 (+5.7%) from 2020

Revenue And Expenses

Revenue

Up

$8,736,847

Up $940,612 (+12%) from 2020

Expenses

Up

$8,810,732

Up $1,058,827 (+14%) from 2020

Net Income

Down

-$73,885

Down $118,215 (-267%) from 2020

Historical Trend

Balance Sheet Trend

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: $6,132,817Liabilities 2021: $1,658,074Net Assets 2021: $4,474,7432021Assets 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

2021

Assets$6,132,817
Liabilities$1,658,074
Net Assets$4,474,743

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 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: $8,736,847Expenses 2021: $8,810,732Net Income 2021: -$73,8852021Revenue 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

2021

Revenue$8,736,847
Expenses$8,810,732
Net Income-$73,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$8,736,847
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$3,770,577$3,768,291▼ $2,286
Cash and Non-Interest-Bearing Accounts$1,184,256$1,435,357▲ $251,101
Accounts Receivable$1,184,384$831,878▼ $352,506
Savings and Temporary Cash Investments-$92,056-
Prepaid Expenses and Deferred Charges$37,568--
Intangible Assets$5,235$5,235→ $0
Total Assets$6,182,020$6,132,817▼ $49,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,509$1,362,149▲ $736,640
Unsecured Notes Loans Payable$641,230--
Accounts Payable and Accrued Expenses$181,567$295,925▲ $114,358
Other Liabilities$120,143--
Total Liabilities$1,568,449$1,658,074▲ $89,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,017$4,474,743▲ $1,345,726
Net Assets With Donor Restrictions$1,484,554--
Total Net Assets Fund Balance$4,613,571$4,474,743▼ $138,828
Total Liabilities and Net Assets / Fund Balance$6,182,020$6,132,817▼ $49,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,429,962$1,635,131$5,065,093
Other Land Buildings$62,543$388,991$451,534
Land$273,500-$273,500
Equipment$2,286$96,844$99,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SlicherExecutive DiFT$22,123$22,123

Board Members and Trustees

NameTitle
Gene SeverancePresident
Adam SchneiderBoard Member
Dorothy CunninghamBoard Member
Elizabeth StaffordBoard Member
Franklin LeeBoard Member
Kimberly LeeBoard Member
Prakash SarafBoard Member
Ronald Wimberly-elBoard Member
Thomas MccarthyBoard Member
Charles a Philips JrSecretary
Lawrence RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raven Home Furnishings-313 EASTERN BLVD, Baltimore, MD 21229$128,295
Revenue and Support

Revenue Composition

Contributions and Grants
$6,827,616
Program Service Revenue
$1,909,226
Investment Income
$5
Other Revenue
$0
All Other Contributions
$827,252
Change in Net Assets
$-73,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,477,471
Salaries, Compensation, and Employee Benefits$3,333,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,257$74,618-$2,748,875
Payroll Taxes$316,743$15,698-$332,441
Other Employee Benefits$251,945--$251,945
Information Technology$114,268$40,064-$154,332
Other Expenses$2,587$138,624-$141,211
Insurance$136,085$1,378-$137,463
Office Expenses$100,454$19,356-$119,810
Depreciation Depletion$57,762$39,839-$97,601
Fees for Services Accounting$66,686$831-$67,517
Occupancy$39,037--$39,037
Interest$18,059--$18,059
Fees for Services Legal-$10,926-$10,926
Total Functional Expenses$7,962,907$847,825$0$8,810,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The board reviews the tax return prior to submission.

Form 990, Page 6, Part VI, Line 12C

Project please inc. Has a conflict of interest policy in place to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Annual reviews are conducted during the board meetings. Directors and officers are required to submit and sign a form listing any potential conflicts. It is included in the board orientation and annual meeting.

Form 990, Page 6, Part VI, Line 15A

Officers compensation is based on comparable salaries by position for other similar nonprofits. The compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Officers compensation is based on comparable salaries by position for other similar nonprofits. The compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Available on the website and 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

Signing Officer

Name
Mary Slicher
Title
Executive Director
Phone
4108371400
Signed
2021-05-16

Organization Details

Principal Officer
Mary Slicher
Formed
1973
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
76

Preparer

Firm
Goldin Group LLC
Address
4641 MONTGOMERY AVE STE 300, BETHESDA, MD 20814-3430
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 exoffenders, etc. We treat, restore and rehabilitate the whole person. We empower each individual to function at the highest level possible.

Form 990, Page 2, Part III, Line 4D

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. 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. Plase apartments serving ten people in one location. We provide housing in three locations owned by project plase located in baltimore city. At these sites, 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. Family stability we provide services for clients to help promote and maintain family stability. Celebration housing housing services provided for clients that are veterans in need of occupancy services.

Form 990, Part XI, Line 9

Prior period adjustment -64,943

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295925
IRS990/AccountsReceivableGrp/BOYAmt01184384
IRS990/AccountsReceivableGrp/EOYAmt0831878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS STRIVING TO PERMANENTLY OVERCOME THEIR HOMELESSNESS
IRS990/AllOtherContributionsAmt0827252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GOLDIN GROUP
IRS990/BooksInCareOfDetail/PhoneNum03049130008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04616 MONTGOMERY AVE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01184256
IRS990/CashNonInterestBearingGrp/EOYAmt01435357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0313 EASTERN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021229
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RAVEN HOME FURNISHINGS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06827616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt05477471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01909226
IRS990/CYRevenuesLessExpensesAmt0-73885
IRS990/CYSalariesCompEmpBnftPaidAmt03333261
IRS990/CYTotalExpensesAmt08810732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08736847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057762
IRS990/DepreciationDepletionGrp/TotalAmt097601
IRS990/Desc0SUPPORTIVE 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 LOWINCOME VETERAN FAMILYS NEEDS AND PREFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01484554
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066686
IRS990/FeesForServicesAccountingGrp/TotalAmt067517
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010926
IRS990/FeesForServicesLegalGrp/TotalAmt010926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES A PHILIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6PRAKASH SARAF
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD WIMBERLY-EL
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06000364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08736847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040064
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114268
IRS990/InformationTechnologyGrp/TotalAmt0154332
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/ProgramServicesAmt0136085
IRS990/InsuranceGrp/TotalAmt0137463
IRS990/IntangibleAssetsGrp/BOYAmt05235
IRS990/IntangibleAssetsGrp/EOYAmt05235
IRS990/InterestGrp/ProgramServicesAmt018059
IRS990/InterestGrp/TotalAmt018059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03770577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03768291
IRS990/LandBldgEquipCostOrOtherBssAmt05889257
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 EXOFFENDERS, ETC. WE TREAT, RESTORE AND REHABILITATE THE WHOLE PERSON. WE EMPOWER EACH INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362149
IRS990/NetAssetsOrFundBalancesBOYAmt04613571
IRS990/NetAssetsOrFundBalancesEOYAmt04474743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04474743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039037
IRS990/OccupancyGrp/TotalAmt039037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100454
IRS990/OfficeExpensesGrp/TotalAmt0119810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251945
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138624
IRS990/OtherExpensesGrp/ProgramServicesAmt04185024
IRS990/OtherExpensesGrp/ProgramServicesAmt12587
IRS990/OtherExpensesGrp/TotalAmt04691515
IRS990/OtherExpensesGrp/TotalAmt1141211
IRS990/OtherLiabilitiesGrp/BOYAmt0120143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674257
IRS990/OtherSalariesAndWagesGrp/TotalAmt02748875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316743
IRS990/PayrollTaxesGrp/TotalAmt0332441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037568
IRS990/PrincipalOfficerNm0MARY SLICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER + CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VETERANS FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276310
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/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/ProgSrvcAccomActyOtherGrp/Desc0SINGLE ROOM OCCUPANCY WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT. 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. PLASE APARTMENTS SERVING TEN PEOPLE IN ONE LOCATION. WE PROVIDE HOUSING IN THREE LOCATIONS OWNED BY PROJECT PLASE LOCATED IN BALTIMORE CITY. AT THESE SITES, 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. FAMILY STABILITY WE PROVIDE SERVICES FOR CLIENTS TO HELP PROMOTE AND MAINTAIN FAMILY STABILITY. CELEBRATION HOUSING HOUSING SERVICES PROVIDED FOR CLIENTS THAT ARE VETERANS IN NEED OF OCCUPANCY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07962907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07503628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04517903
IRS990/PYOtherRevenueAmt074037
IRS990/PYProgramServiceRevenueAmt0218570
IRS990/PYRevenuesLessExpensesAmt044330
IRS990/PYSalariesCompEmpBnftPaidAmt03234002
IRS990/PYTotalExpensesAmt07751905
IRS990/PYTotalRevenueAmt07796235
IRS990/ReconcilationRevenueExpnssAmt0-73885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06827616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07129719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033601447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01909231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt033601447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06827616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07129719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06072485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033601447
IRS990ScheduleA/TotalSupportAmt034573993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03429962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01635131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05065093
IRS990ScheduleD/EquipmentGrp/BookValueAmt02286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099130
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03768291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 EXOFFENDERS, ETC. WE TREAT, RESTORE AND REHABILITATE THE WHOLE PERSON. WE EMPOWER EACH INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE ROOM OCCUPANCY WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT. 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. PLASE APARTMENTS SERVING TEN PEOPLE IN ONE LOCATION. WE PROVIDE HOUSING IN THREE LOCATIONS OWNED BY PROJECT PLASE LOCATED IN BALTIMORE CITY. AT THESE SITES, 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. FAMILY STABILITY WE PROVIDE SERVICES FOR CLIENTS TO HELP PROMOTE AND MAINTAIN FAMILY STABILITY. CELEBRATION HOUSING HOUSING SERVICES PROVIDED FOR CLIENTS THAT ARE VETERANS IN NEED OF OCCUPANCY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT PLEASE INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. ANNUAL REVIEWS ARE CONDUCTED DURING THE BOARD MEETINGS. DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT AND SIGN A FORM LISTING ANY POTENTIAL CONFLICTS. IT IS INCLUDED IN THE BOARD ORIENTATION AND ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS COMPENSATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NONPROFITS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS COMPENSATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NONPROFITS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -64,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06182020
IRS990/TotalAssetsEOYAmt06132817
IRS990/TotalAssetsGrp/BOYAmt06182020
IRS990/TotalAssetsGrp/EOYAmt06132817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06827616
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07962907
IRS990/TotalFunctionalExpensesGrp/TotalAmt08810732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01568449
IRS990/TotalLiabilitiesEOYAmt01658074
IRS990/TotalLiabilitiesGrp/BOYAmt01568449
IRS990/TotalLiabilitiesGrp/EOYAmt01658074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04613571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04474743
IRS990/TotalOtherProgSrvcExpenseAmt07962907
IRS990/TotalProgramServiceExpensesAmt07962907
IRS990/TotalProgramServiceRevenueAmt01909226
IRS990/TotalReportableCompFromOrgAmt022123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01909231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08736847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06182020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06132817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0641230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 OLD FREDERICK ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings