2023-01-15T10:17:31-00:00 2021-06-30 SIMMONS CPA PC 1 RANDALL AVE STE 201B BALTIMORE MD 21208 990 2020-07-01 237367331 PROJECT PLASE INC PROJ 4108371400 3549-3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 2023-01-15 true MARY SLICHER XXX-XX-XXXX QUIKEEF J SIMMONS CPA JD P00236150 4106536853 2023-01-15 2 AAL1 IAL1 2020 2023-03-07 01:45:13Z X MARY C SLICHER 3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 8999720 false X www.projectplase.org X 1973 MD TO PROVIDE SERVICES TO INDIVIDUALS STRIVING TO PERMANENTLY OVERCOME THEIR HOMELESSNESS. 12 11 76 0 7503628 8820331 218570 179384 5 74037 0 7796235 8999720 0 0 3234002 3446382 0 1433 4517903 5400402 7751905 8846784 44330 152936 6182020 6563951 1568449 1752777 4613571 4811174 X Project PLASE addresses homelessness in Baltimore by providing temporary housing, permanent housing, and supportive services to unhoused adults and families. PLASE serves the most vulnerable and underserved, including persons with mental illness, HIV/AIDS, addiction, veterans, and ex-offenders, etc. We treat, restore and rehabilitate the person. false false 2696365 2708315 SUPPORTIVE SERVICES FOR VETERANS FAMILIES SSVF - PROGRAMS GOAL IS HOUSING STABILITY FOR VETERANS INDIVIDUALS AND THEIR FAMILIES. FOR VERY LOW-INCOME VETERANS, SSVF PROVIDES CASE MANAGEMENT AND SUPPORTIVE SURVICES TO PREVENT THE IMMINENT LOSS OF A VETERANS HOME OR IDENTIY A NEW, MORE SUITABLE HOUSING SITUATION FOR THE INDVIDUAL AND HIS OR HER FAMILY OR TO RAPIDLY RE-HOUSE VETERANS AND THEIR FAMILIES WHO ARE HOMELESS AND MIGHT REMAIN HOMELESS WITHOUT THIS ASSISTANCE. SSVF OFFERS ASSISTANCE WITH HOUSING, SECURITY, DEPOSITS, EVICTION PREVENTION, UTILITY PAYMENTS, TRANSPORTATION, CHILDCARE, EMPLOYMENT SERVICES, MOVING COSTS AND BEDDING. SSVF PARTICIPANTS RECEIVE INTENSIVE, SHORT-TERM CASE MANAGEMENT SERVICES TO ASSIST WITH SECURING EMPLOYMENT, PERMANENT HOUSING, EVICTION PREVENTION, AND UTILITIES AS NEEDED. 1862175 1913693 CONTINUUM OF CARE RENTAL ASSISTANCE - MARKET-RATE HOUSING IS MADE AVAILABLE FOR HOMELESS CITIZENS INDIVIDUALS AND FAMILIES THROUGH SUBSIDIES AND SERVICES TO ASSURE HOUSING AND OTHER STABILITY. 45226 52104 TEMPORARY HOUSING SHELTER SERVICES - WE PROVIDE THREE MEALS A DAY AND SUPPORT SERVICES FOR HOMELESS CITIZENS TO ACCESS MEDICAL AND BEHAVIORAL HEALTH SERVICES WITH AN EMPHASIS ON ACCESS TO LONG -TERM HOUSING. 2511867 1537038 7115633 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 15 0 true 76 true false false false false false false false false false false false false 12 11 false false false false false false false true false false false true true true true true true true true false MD X X MARY SLICHER EXECUTIVE DIRECTOR 4108371400 3601 OLD FREDERICK AVENUE BALTIMORE MD 21201 MARY C SLICHER EXECUTIVE DIRECTOR 040.00 X X 0 0 23400 GENE SEVERANCE PRESIDENT 006.00 X X 0 0 0 CHARLES A PHILLIPS JR SECRETARY 006.00 X X 0 0 0 LAWRENCE RICHARDSON TREASURER 006.00 X X 0 0 0 LUCAS MATESA MEMBER 002.00 X 0 0 0 THOMAS MCCARTHY MEMBER 002.00 X 0 0 0 FRANKLIN LEE VICE PRESIDENT 002.00 X X 0 0 0 KIMBERLY LEE MEMBER 002.00 X 0 0 0 RONALD WIMBERLY-EL MEMBER 002.00 X 0 0 0 ADAM SCHNEIDER MEMBER 002.00 X 0 0 0 DOROTHY CUNNINGHAM MEMBER 002.00 X 0 0 0 ELIZABETH STAFFORD MEMBER 002.00 X 0 0 0 23400 false false false RAVEN HOME FURNISHINGS 313 EASTERN BLVD BALTIMORE MD 21229 FURNITURE HOUSEWARE 128295 1 8508234 312097 8820331 RENTAL INCOME 533110 179384 179384 179384 5 5 8999720 179389 0 0 0 0 23400 18720 4680 0 2838596 2658140 180456 0 251945 251945 332441 316743 15698 0 10926 10926 67517 66686 831 0 0 146469 117702 28767 0 90304 49639 40665 0 0 1463184 1461751 1433 56929 36444 20485 0 0 6341 6341 0 97599 57761 39838 114594 113160 1434 PROGRAM EXPENSES 2738124 1552352 1185772 REPAIRS MAINTENANCE 211322 139946 71376 POSTAGE, PRINTING COPIER 17003 16084 919 TRAINING, DUES LICENSES 43772 43727 45 336318 214833 121485 8846784 7115633 1729718 1433 1184256 1740665 1184384 916099 37568 64273 4440540 2120966 3775812 2319574 1523340 6182020 6563951 181567 230897 625509 708054 641230 641230 120143 172596 1568449 1752777 X 3129017 3161412 1484554 1649762 4613571 4811174 6182020 6563951 152936 44667 X false true X true true true X 6072485 6760166 6811461 7129719 8820331 35594162 6072485 6760166 6811461 7129719 8820331 35594162 35594162 130195 130195 553041 159115 179384 1151930 36746092 0.96870 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 273500 273500 3611141 1635131 1976010 517263 454012 63251 38636 31823 6813 2319574 Financial derivatives and other financial products Closely-held equity interests GENERAL CLEARING ACCOUNT 5701 WORK IN PROGRESS 1517639 1523340 Federal income taxes CLIENT PAYABLES 172596 172596 8999720 8999720 8999720 8846784 8846784 8846784 Form 990, Part III, Line 4d Program Service Expenses 85,744, Grants and allocations 59,473, Revenue 0 SINGLE ROOM OCCUPANCY - WE OWN AND LEASE 10 PERMANENT SINGLE ROOM HOUSING UNITS TO CLIENTS WHO DESIRE TO SHARE PERMANENT HOUSING IN A GROUP ENVIRONMENT. Form 990, Part III, Line 4d Program Service Expenses 160,963, Grants and allocations 169,568, Revenue 0 PLASE APARTMENTS - WE PROVIDE PERMANENT HOUSING IN FOUR SHELTERS LOCATED IN BALTIMORE CITY. AT THESE SHELTERS, WE ASSIST THE CLIENTS TO OBTAIN REHABILITATION, EMPLOYMENT, MEDICAL TREATMENT AND OTHER SERVICES TO OVERCOME THE REASONS FOR THEIR HOMELESSNESS, AND TO PREVENT ITS REOCCURANCE. Form 990, Part III, Line 4d Program Service Expenses 147,732, Grants and allocations 196,038, Revenue 0 RAPID REHOUSING - WE PROVIDE EMERGENCY HOUSING SERVICES FOR CLIENTS THAT ARE IN NEED. Form 990, Part III, Line 4d Program Service Expenses 2,117,428, Grants and allocations 1,111,959, Revenue 0 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.