Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2023 • EIN 23-7367331

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

Organization ProfileWWW.PROJECTPLASE.ORG

View Organization Page

3549-3601 Old Fredrick 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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$26,000

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,936,253

Up $95,353 (+1.4%) from 2022

Net Assets

Up

$5,372,625

Up $174,516 (+3.4%) from 2022

Liabilities

Down

$1,563,628

Down $79,163 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$8,731,233

Down $858,870 (-9.0%) from 2022

Expenses

Down

$8,591,919

Down $611,249 (-6.6%) from 2022

Net Income

Down

$139,314

Down $247,621 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$6,936,253
Liabilities$1,563,628
Net Assets$5,372,625
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$8,731,233
Expenses$8,591,919
Net Income$139,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$8,731,233
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,225,962$2,129,509▼ $96,453
Pledges and Grants Receivable$1,882,132$1,874,349▼ $7,783
Cash and Non-Interest-Bearing Accounts$1,150,894$872,791▼ $278,103
Prepaid Expenses and Deferred Charges$64,273$73,260▲ $8,987
Total Assets$6,840,900$6,936,253▲ $95,353
Other Assets Total$1,517,639$1,986,344▲ $468,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,023$757,545▲ $65,522
Accounts Payable and Accrued Expenses$784,353$677,098▼ $107,255
Other Liabilities$146,101$125,859▼ $20,242
Unsecured Notes Loans Payable$20,314$3,126▼ $17,188
Total Liabilities$1,642,791$1,563,628▼ $79,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,574,247$3,285,434▼ $288,813
Net Assets With Donor Restrictions$1,623,862$2,087,191▲ $463,329
Total Net Assets Fund Balance$5,198,109$5,372,625▲ $174,516
Total Liabilities and Net Assets / Fund Balance$6,840,900$6,936,253▲ $95,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,990$1,811,151$3,611,141
Equipment$52,506$464,757$517,263
Land$273,500-$273,500
Other Land Buildings$3,513$35,123$38,636
Other Assets Org$1,986,344--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SlicherExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Arthur ServerancePresident
Adam SchneiderMember
Franklin LeeMember
Ronald Wimberly-elMember
Thomas MccarthySecretary
Lawerence RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,573,789
Program Service Revenue
$157,440
Investment Income
$4
Other Revenue
$0
All Other Contributions
$233,919
Change in Net Assets
$139,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,061,322
Salaries, Compensation, and Employee Benefits$3,530,597
Total Fundraising Expense$7,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,575,602$18,259$30$3,593,891
Other Salaries and Wages$3,505,398-$199$3,505,597
Fees for Services Other$292,603$67,488$1,996$362,087
Insurance$131,502$5-$131,507
All Other Expenses$82,431$11,573$1,050$95,054
Depreciation Depletion$91,218--$91,218
Other Expenses$81,354$4,311$3,515$89,180
Office Expenses$27,438$1,404$88$28,930
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Travel$14,275-$20$14,295
Interest$8,691--$8,691
Total Functional Expenses$8,471,281$113,602$7,036$8,591,919
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
Client Payables$125,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations board of directors reviews the 990 prior to submission by the organizations cpa submitting the return electronically.”

Conflict of interest policy compliance Part VI line 12C

“The organization has all employees read and sign a conflict policy as a part of the onboarding hiring process.”

CEO executive director top management comp Part VI line 15A

“All executive director, ceo and top managment compensation is determined by the board of directors and upon vote and board approval a written agreement is completed and signed by managment and the employee.”

Other officer or key employee compensation Part VI line 15B

“All officer or key employee compensation is determined by vote by the board of directors and upon approval the salaryis written and signed by the board official and the key employee and or officer.”

Form 990 availability to public Part VI line 18

“The organizations 990 is available on its website and upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public via their website, and upon request.”

Filing and Contact Details

Filer

Filer Name
Project Plase Inc
EIN
23-7367331
Address
3549-3601 OLD FREDRICK ROAD, BALTIMORE, MD 21229-3650

Signing Officer

Name
Mary Slicher
Title
Executive Direc
Phone
4108371400
Signed
2023-11-05
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
76

Preparer

Firm
Simmons CPA Pc
Address
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization has a single audit each year that is performed by an independent cpa firm. The organization did complete their annual audit prior to completion of the form 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balances made to adjust accumulated depreciation from prior year.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0784353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0677098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project 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.
IRS990/AllOtherContributionsAmt0233919
IRS990/AllOtherExpensesGrp/FundraisingAmt01050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082431
IRS990/AllOtherExpensesGrp/TotalAmt095054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY C SLICHER
IRS990/BooksInCareOfDetail/PhoneNum04108371400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03549-3601 OLD FREDRICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0212293650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01150894
IRS990/CashNonInterestBearingGrp/EOYAmt0872791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08573789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt05061322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157440
IRS990/CYRevenuesLessExpensesAmt0139314
IRS990/CYSalariesCompEmpBnftPaidAmt03530597
IRS990/CYTotalExpensesAmt08591919
IRS990/CYTotalFundraisingExpenseAmt07036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08731233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091218
IRS990/DepreciationDepletionGrp/TotalAmt091218
IRS990/Desc0SUPPORTIVE SERVICES FOR VETERANS FAMILIES- THE PRIMARY AIM OF THE SSVF PROGRAM IS TO HELP VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS, QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS AND/OR HOMELESSNESS. FOR VETERANS AT RISK OF LOSING HOUSING, SSVF GRANT FUNDS PROVIDE SUPPORTIVE SERVICESS TO VERY LOW-INCOME VETERAN FAMILIES THAT FALL WITHIN ONE OF THE THREE CATEGORIES OF OCCUPYING PERMANENT HOUSING, INCLUDING HOMELESS PREVENTION FINANCIAL HELP AND SUPPORT SERVICES. THE STAFF OF SSVF GRANT PROVIDES THE FOLLOWING SUPPORTIVE SERVICES: RAPID REHOUSING, RENTAL ASSISTANCE, OUTREACH SERVICES, CASE MANAGMENT SERVICES, ASSISTANCE IN OBTAINING VA BENEFITS, EMPLOYMENT ASSISTANCE, LEGAL SERVICES, HEALTH, CHILD CARE, EMERGENCY SUPPLIES, AND CAR REPAIR, FOR VETERANS THAT ARE ELIGIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01623862
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02087191
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02479203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt01996
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292603
IRS990/FeesForServicesOtherGrp/TotalAmt0362087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MARY SLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKLIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WIMBERLY-EL
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR SERVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWERENCE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08339870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08731233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05
IRS990/InsuranceGrp/ProgramServicesAmt0131502
IRS990/InsuranceGrp/TotalAmt0131507
IRS990/InterestGrp/ProgramServicesAmt08691
IRS990/InterestGrp/TotalAmt08691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02311031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129509
IRS990/LandBldgEquipCostOrOtherBssAmt04440540
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757545
IRS990/NetAssetsOrFundBalancesBOYAmt05198109
IRS990/NetAssetsOrFundBalancesEOYAmt05372625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03574247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt018259
IRS990/OccupancyGrp/ProgramServicesAmt03575602
IRS990/OccupancyGrp/TotalAmt03593891
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt027438
IRS990/OfficeExpensesGrp/TotalAmt028930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517639
IRS990/OtherAssetsTotalGrp/EOYAmt01986344
IRS990/OtherChangesInNetAssetsAmt0-10767
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING DUES AND LICENCES
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt13515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24311
IRS990/OtherExpensesGrp/ProgramServicesAmt0341340
IRS990/OtherExpensesGrp/ProgramServicesAmt1158300
IRS990/OtherExpensesGrp/ProgramServicesAmt2136129
IRS990/OtherExpensesGrp/ProgramServicesAmt381354
IRS990/OtherExpensesGrp/TotalAmt0341340
IRS990/OtherExpensesGrp/TotalAmt1165761
IRS990/OtherExpensesGrp/TotalAmt2139368
IRS990/OtherExpensesGrp/TotalAmt389180
IRS990/OtherLiabilitiesGrp/BOYAmt0146101
IRS990/OtherLiabilitiesGrp/EOYAmt0125859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03505398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03505597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01882132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01874349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073260
IRS990/PriorPeriodAdjustmentsAmt045969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEMPORARY HOUSING PROGRAM SERVES AS A BRIDGE FOR HOMELESS PERSONS WITH THE LARGER COMMUNITY; FROM CRISIS TO STABLE, SECURE HOUSING. SERVICES INCLUDE SHORT-TERM HOUSING; 24 HOUR SUPPORT; ON-STAFF NURSE; HIV AND OUTREACH SERVICES; SOCIALIZATION; ENRICHED LIFE SKILLS; INDIVIDUAL AND GROUP SESSIONS; SUBSTANCE ABUSE RECOVERY SERVICES AND ACCESS TO PERMANENT HOUSING, WITH ONGOING SUPPORT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432212
IRS990/ProgSrvcAccomActy3Grp/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 PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01254918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08766670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt05384088
IRS990/PYOtherRevenueAmt0559699
IRS990/PYProgramServiceRevenueAmt0263730
IRS990/PYRevenuesLessExpensesAmt0386935
IRS990/PYSalariesCompEmpBnftPaidAmt03819080
IRS990/PYTotalExpensesAmt09203168
IRS990/PYTotalRevenueAmt09590103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08731229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08855723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08820331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07129719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040348463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt034096461
IRS990ScheduleA/SubstantialContributorsTotAmt06252002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08731229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08855723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08820331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07129719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040348463
IRS990ScheduleA/TotalSupportAmt040348476
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/BookValueAmt01799990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611141
IRS990ScheduleD/EquipmentGrp/BookValueAmt052506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517263
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01986344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01986344
IRS990ScheduleD/TotalLiabilityAmt0125859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION BY THE ORGANIZATIONS CPA SUBMITTING THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL EMPLOYEES READ AND SIGN A CONFLICT POLICY AS A PART OF THE ONBOARDING HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE DIRECTOR, CEO AND TOP MANAGMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND UPON VOTE AND BOARD APPROVAL A WRITTEN AGREEMENT IS COMPLETED AND SIGNED BY MANAGMENT AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY VOTE BY THE BOARD OF DIRECTORS AND UPON APPROVAL THE SALARYIS WRITTEN AND SIGNED BY THE BOARD OFFICIAL AND THE KEY EMPLOYEE AND OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SINGLE AUDIT EACH YEAR THAT IS PERFORMED BY AN INDEPENDENT CPA FIRM. THE ORGANIZATION DID COMPLETE THEIR ANNUAL AUDIT PRIOR TO COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other changes in net assets or fund balances made to adjust accumulated depreciation from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06840900
IRS990/TotalAssetsEOYAmt06936253
IRS990/TotalAssetsGrp/BOYAmt06840900
IRS990/TotalAssetsGrp/EOYAmt06936253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08573789
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08471281
IRS990/TotalFunctionalExpensesGrp/TotalAmt08591919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01642791
IRS990/TotalLiabilitiesEOYAmt01563628
IRS990/TotalLiabilitiesGrp/BOYAmt01642791
IRS990/TotalLiabilitiesGrp/EOYAmt01563628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05198109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05372625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03304948
IRS990/TotalProgramServiceExpensesAmt08471281
IRS990/TotalProgramServiceRevenueAmt0157440
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08731233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06840900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06936253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ProgramServicesAmt014275
IRS990/TravelGrp/TotalAmt014295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020314
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTPLASE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,936,253
Liabilities
$1,563,628
Net assets
$5,372,625
Revenue
$8,731,233
Expenses
$8,591,919
Net income
$139,314
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