PROJECT PLASE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PROJECT PLASE INC (EIN 23-7367331)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349300203
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T00:02:51-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470919857	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIMMONS CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1852 REISTERSTOWN ROAD STE 201	AddressLine1Txt
City	Pikesville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237367331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT PLASE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3549-3601 OLD FREDRICK ROAD	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212293650	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY SLICHER	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	4108371400	PhoneNum
Signature	2023-11-05	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	SLICHER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Quikeef Simmons CPA Esq	PreparerPersonNm
PTIN	P00236150	PTIN
Phone	4106536853	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$8,731,233	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROJECTPLASE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	Project PLASE,Inc. addresses homelessness by providing temporary housing, permanent housing and supportive services to homeless adults and families. We serve the most vulnerable and underserved,including persons with mental illness,HIV/AIDS,addiction& developmental disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,766,670	PYContributionsGrantsAmt
CY Contributions Grants	$8,573,789	CYContributionsGrantsAmt
PY Program Service Revenue	$263,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$157,440	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$4	CYInvestmentIncomeAmt
PY Other Revenue	$559,699	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,590,103	PYTotalRevenueAmt
CY Total Revenue	$8,731,233	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,819,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,530,597	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,036	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,384,088	PYOtherExpensesAmt
CY Other Expenses	$5,061,322	CYOtherExpensesAmt
PY Total Expenses	$9,203,168	PYTotalExpensesAmt
CY Total Expenses	$8,591,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$386,935	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$139,314	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,840,900	TotalAssetsBOYAmt
Total Assets EOY	$6,936,253	TotalAssetsEOYAmt
Total Liabilities BOY	$1,642,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,563,628	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,198,109	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,372,625	NetAssetsOrFundBalancesEOYAmt
Mission	Project PLASE,Inc. addresses homelessness by providing temporary housing, permanent housing and supportive services to homeless adults and families. We serve the most vulnerable and underserved,including persons with mental illness,HIV/AIDS,addiction& developmental disabilities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,479,203	ExpenseAmt
Desc	SUPPORTIVE 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,432,212	ExpenseAmt
Desc	THE 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,254,918	ExpenseAmt
Desc	CONTINUUM 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,304,948	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,471,281	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY C SLICHER	PersonNm
Phone	4108371400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3549-3601 OLD FREDRICK ROAD	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212293650	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY SLICHER
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	Yes (X)	$26,000	$0	$0
FRANKLIN LEE
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RONALD WIMBERLY-EL
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ADAM SCHNEIDER
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ARTHUR SERVERANCE
PRESIDENT	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAWERENCE RICHARDSON
TREASURER	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MCCARTHY
SECRETARY	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$8,339,870	GovernmentGrantsAmt
All Other Contributions	$233,919	AllOtherContributionsAmt
Total Contributions	$8,573,789	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	533110	BusinessCd
Total Revenue Column	$157,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,440	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$157,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,731,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,505,597	TotalAmt
Program Services	$3,505,398	ProgramServicesAmt
Fundraising	$199	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$362,087	TotalAmt
Program Services	$292,603	ProgramServicesAmt
Management And General	$67,488	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,930	TotalAmt
Program Services	$27,438	ProgramServicesAmt
Management And General	$1,404	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,593,891	TotalAmt
Program Services	$3,575,602	ProgramServicesAmt
Management And General	$18,259	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,295	TotalAmt
Program Services	$14,275	ProgramServicesAmt
Fundraising	$20	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,691	TotalAmt
Program Services	$8,691	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,218	TotalAmt
Program Services	$91,218	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,507	TotalAmt
Program Services	$131,502	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$341,340	$341,340
PROGRAM EXPENSES	$165,761	$158,300	$7,323	$138
REPAIRS AND MAINTENANCE	$139,368	$136,129	$3,239
TRAINING DUES AND LICENCES	$89,180	$81,354	$4,311	$3,515

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,054	TotalAmt
Program Services	$82,431	ProgramServicesAmt
Management And General	$11,573	ManagementAndGeneralAmt
Fundraising	$1,050	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,591,919	TotalAmt
Program Services	$8,471,281	ProgramServicesAmt
Management And General	$113,602	ManagementAndGeneralAmt
Fundraising	$7,036	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,150,894	BOYAmt
EOY	$872,791	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,882,132	BOYAmt
EOY	$1,874,349	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,273	BOYAmt
EOY	$73,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,440,540	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,311,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,225,962	BOYAmt
EOY	$2,129,509	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,517,639	BOYAmt
EOY	$1,986,344	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,840,900	BOYAmt
EOY	$6,936,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$784,353	BOYAmt
EOY	$677,098	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$692,023	BOYAmt
EOY	$757,545	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,314	BOYAmt
EOY	$3,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,101	BOYAmt
EOY	$125,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,642,791	BOYAmt
EOY	$1,563,628	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,574,247	BOYAmt
EOY	$3,285,434	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,623,862	BOYAmt
EOY	$2,087,191	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,198,109	BOYAmt
EOY	$5,372,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,840,900	BOYAmt
EOY	$6,936,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$139,314	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$45,969	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$10,767	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,811,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,820,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,855,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,731,229	CurrentTaxYearAmt
Total	$40,348,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,811,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,820,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,855,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,731,229	CurrentTaxYearAmt
Total	$40,348,463	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,252,002	SubstantialContributorsTotAmt
Public Support Total170	$34,096,461	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$13	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,348,476	TotalSupportAmt
Public Support CY170	0.84500	PublicSupportCY170Pct
Public Support PY170	0.93260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,500	OtherCostOrOtherBasisAmt
Book Value	$273,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,611,141	OtherCostOrOtherBasisAmt
Depreciation	$1,811,151	DepreciationAmt
Book Value	$1,799,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$517,263	OtherCostOrOtherBasisAmt
Depreciation	$464,757	DepreciationAmt
Book Value	$52,506	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,636	OtherCostOrOtherBasisAmt
Depreciation	$35,123	DepreciationAmt
Book Value	$3,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,129,509	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	WORK IN PROGRESS	Desc
Book Value	$1,986,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,986,344	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT PAYABLES	Desc
Amt	$125,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$125,859	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.