2025-05-15T02:03:07-04:00 2024-06-30 470919857 SIMMONS CPA PC 1852 REISTERSTOWN ROAD STE 201 Pikesville MD 21208 990 2023-07-01 237367331 PROJECT PLASE INC PROJ 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIREC 4108371400 2025-04-28 false true Quikeef Simmons CPA Esq P00236150 4106536853 2025-05-15 2023 2025-03-06 01:10:19Z 8902484 false X WWW.PROJECTPLASE.ORG X 1973 MD 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. 12 11 81 0 0 7563879 6742642 1167350 2119236 4 0 40606 8731233 8902484 0 0 3530597 3668539 0 6474 5061322 5229546 8591919 8898085 139314 4399 7010555 7920726 1637930 2866291 5372625 5054435 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. false false 2790881 2790881 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. 2409504 2409504 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. 2157017 2985101 OTHER PROGRAMS 676392 676392 AMERICAN RESCUE PLAN ACT (ARPA) ARE USED TO SUPPORT A DIVERSE RANGE OF COMMUNITY EFFORTS. THESE FUNDS WERE PROVIDED TO ASSIST NON-PROFIT ORGANIZATIONS REVENUE REDUCTIONS OR OPERATING EXPENSE INCREASES DUE TO THE PANDEMIC. 676392 676392 8033794 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 81 true false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true true true false MD X MARY C SLICHER 4108371400 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 40.00 0.00 X X 40000 0 0 REBECCA DAVIS MEMBER 2.00 0.00 X 0 0 0 CINDI BASSFORD MEMBER 2.00 0.00 X 0 0 0 STEVE MARTIN MEMBER 2.00 0.00 X 0 0 0 SARAH WISE MEMBER 2.00 0.00 X 0 0 0 WYNETTE SIMS MEMBER 2.00 0.00 X 0 0 0 ADAM SCHNEIDER MEMBER 2.00 0.00 X 0 0 0 FRANKLIN LEE MEMBER 2.00 0.00 X 0 0 0 RONALD WIMBERLY-EL MEMBER 2.00 0.00 X 0 0 0 ARTHUR SERVERANCE PRESIDENT 6.00 0.00 X X 0 0 0 LAWERENCE RICHARDSON TREASURER 6.00 0.00 X X 0 0 0 THOMAS MCCARTHY SECRETARY 6.00 0.00 X X 0 0 0 40000 0 0 0 false false false 6742642 6742642 PROGRAM INCOME 533110 1499678 1499678 CONTRIBUTIONS 533110 587814 587814 RENTAL INCOME 533110 31744 31744 2119236 LOAN FORGIVENESS 533110 40606 40606 40606 8902484 2159842 0 0 40000 32000 8000 3628539 3033999 594540 469750 413934 55816 49781 24825 24890 66 3702010 3676728 25282 64700 41564 23136 132404 132404 137516 137516 UTILITIES 280856 253783 27073 REPAIRS & MAINTENANCE 159572 133588 25984 PROGRAM EXPENSES 19218 16902 2316 TRAINING DUES AND LICENCES 79934 45595 34339 133805 90956 38757 4092 8898085 8033794 857817 6474 872791 2274125 1874349 1315882 73260 211960 4498087 2406278 2203811 2091809 1986344 2026950 7010555 7920726 677098 890099 757545 748769 3126 12176 200161 1215247 1637930 2866291 X 3285434 1302741 2087191 3751694 5372625 5054435 7010555 7920726 4399 -322589 0 X X false true X true true true X 7129719 8820331 8855723 8731229 8861878 42398880 7129719 8820331 8855723 8731229 8861878 42398880 11877545 30521335 5 4 4 13 40606 40606 42439499 0.71920 0.84500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4232087 2406278 1825809 2091809 WORK IN PROGRESS 2026950 2026950 CLIENT PAYABLES 116061 RIGHT OF USE LIABILITY 58729 DEFERRED REVENUE 1040457 1215247 8902484 8902484 8902484 8898085 8898085 8898085 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS BOARD MEMBERS AND OFFICERS. Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED BY OTHER BOARD MEMBERS AND OFFICERS AT AN OFFICAL BOARD MEETING. Governing body decisions Part VI line 7b GOVERNING DECISIONS ARE MADE BY VOTING FROM THE BOARD OF DIRECTORS. 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.