2023-05-15T20:24:33-04:00 2022-06-30 470919857 SIMMONS CPA PC 1 RANDALL AVE STE 201B Pikesville MD 21208 990 2021-07-01 237367331 PROJECT PLASE INC PROJ 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIREC 4108371400 2022-11-13 true MARY SLICHER Quikeef Simmons CPA Esq P00236150 4106536853 2023-05-15 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 9590103 false X WWW.PROJECTPLASE.ORG X 1973 MD 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. 12 11 76 0 0 8820331 8855723 179384 174677 5 4 559699 8999720 9590103 0 0 3819080 3819080 0 27548 5027704 5384088 8846784 9203168 152936 386935 6563951 6840900 1752777 1642791 4811174 5198109 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. false false 2545950 SUPPORTIVE 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 LOW-INCOME VETERAN FAMILYS NEEDS AND PREFERENCES. 1705166 SHELTER SERVICES- WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTSWHO QUALIFY UNDER FEDERAL GOVERNMENTAL PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED. 1700120 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. 3023256 8974492 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 76 true false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false MD X X MARY C SLICHER 4108371400 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 40.00 0.00 X X 23400 0 0 RONALD WIMBERLY-EL MEMBER 2.00 0.00 X 0 0 0 KIMBERLY LEE MEMBER 2.00 0.00 X 0 0 0 ADAM SCHNEIDER MEMBER 2.00 0.00 X 0 0 0 ELIZABETH STAFFORD MEMBER 2.00 0.00 X 0 0 0 PRAKASH SARAF MEMBER 2.00 0.00 X 0 0 0 CHARLES A PHILLIPS JR MEMBER 2.00 0.00 X 0 0 0 FRANKLIN LEE MEMBER 2.00 0.00 X 0 0 0 ARTHUR SERVERANCE PRESIDENT 6.00 0.00 X X 0 0 0 THOMAS MCCARTHY SECRETARY 6.00 0.00 X X 0 0 0 LAWERENCE RICHARDSON TREASURER 6.00 0.00 X X 0 0 0 23400 0 0 0 false false false 8855723 8855723 RENTAL INCOME 533110 174677 174677 174677 4 4 PPP FORGIVENESS 533110 559699 559699 559699 9590103 734380 0 0 42120 23400 18720 3776960 3774870 2090 235121 193120 33301 8700 176932 120359 56573 28347 27542 805 3953294 3945689 7135 470 19498 17442 1592 464 12948 12948 93612 83812 9800 143498 143498 UTILITIES 307245 295914 11331 PROGRAM EXPENSES 60527 34890 25637 REPAIRS AND MAINTENANCE 145182 127705 17477 TRAINING DUES AND LICENCES 92403 81209 10669 525 115481 92094 5998 17389 9203168 8974492 201128 27548 1740665 1150894 5701 916099 1882132 64273 64273 4440540 2214578 2319574 2225962 1517639 1517639 6563951 6840900 230897 784353 708054 692023 641230 20314 172596 146101 1752777 1642791 X 3161412 3574247 1649762 1623862 4811174 5198109 6563951 6840900 386935 0 X X false true X true true true X 6760166 6811461 7129719 8820331 8855723 38377400 6760166 6811461 7129719 8820331 8855723 38377400 2585397 35792003 5 4 9 38377409 0.93260 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273500 273500 3611141 1715123 1896018 517263 464332 52931 38636 35123 3513 2225962 WORK IN PROGRESS 1517639 1517639 CLIENT PAYABLES 146101 146101 9590103 9590103 9590103 1321268 1321268 1321268 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.