2021-02-27T07:06:56-00:00 2020-06-30 SIMMONS CPA PC 209 FERN GULLEY DRIVE SEFFNER FL 33584 990 2019-07-01 237367331 PROJECT PLASE INC PROJ 4108371400 3549-3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 2021-01-20 true QUIKEEF J SIMMONS CPA JD 4106536853 2021-01-20 2019 2022-09-23 18:48:47Z MARY C SLICHER 3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 7796235 false X www.projectplase.org X 1973 MD TO PROVIDE SERVICES TO INDIVIDUALS STRIVING TO PERMANENTLY OVERCOME THEIR HOMELESSNESS. 9 9 67 0 7056557 7503628 232277 218570 2 0 57366 74037 7346202 7796235 0 0 3272912 3234002 0 78383 3946775 4517903 7219687 7751905 126515 44330 5059442 6182020 659920 1568449 4399522 4613571 X TO PROVIDE TRANSITIONAL HOUSING, PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS ADULTS. WE SERVE THE MOST VULNERABLE AND UNDERSERVED, INCLUDING PERSONS WITH MENTAL ILLNESS, HIV/AIDS, ADDICTION, DEVELOPMENTAL DISABILITIES, AND EX-OFFENDERS, ETC. WE TREAT, RESTORE AND REHABILITATE THE WHOLE PERSON. WE EMPOWER EACH INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE. false false 1890688 1964548 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. 1559328 1625421 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 A PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS. 1702690 2075580 SHELTER SERVICES - WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTS WHO QUALIFY UNDER FEDERAL GOVERNMENT PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED. 1983333 2056649 7136039 true false false false false false false false false false true false false 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 false false true 0 0 true 67 true false false false false false false false false false false false false false 9 9 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 22800 0 0 DR GREGORY W BRANCH PRESIDENT 006.00 X X 0 0 0 CHARLES A PHILLIPS JR SECRETARY/TREASURER 006.00 X X 0 0 0 FRANKLIN LEE MEMBER 002.00 X 0 0 0 LUCAS MATESA MEMBER 002.00 X 0 0 0 THOMAS MCCARTHY MEMBER 002.00 X 0 0 0 GENE SEVERANCE MEMBER 002.00 X 0 0 0 LAWRENCE RICHARDSON MEMBER 002.00 X 0 0 0 JOHNNY MARTIN MEMBER 002.00 X 0 0 0 22800 false false false 7346472 157156 7503628 RENTAL INCOME 533110 218570 218570 218570 INTEREST INCOME 531110 5 5 GAIN/LOSS ON INSURANCE PROCEEDS 531110 74032 74032 74037 7796235 292607 0 0 0 0 22800 22800 3211202 2718259 492943 0 0 0 0 0 0 0 0 0 114069 113733 336 0 96353 56414 29707 10232 0 0 2758999 2758999 0 0 0 6689 6689 0 99257 99257 116570 116311 259 PROGRAM EXPENSES 999123 984626 14497 REPAIRS MAINTENANCE 136764 134650 2114 POSTAGE, PRINTING COPIER 49909 49854 55 TRAINING, DUES LICENSES 74447 74447 65723 65723 7751905 7136039 537483 78383 385980 1184256 56186 1075957 1184384 29360 37568 5799177 2023365 3511959 3775812 5059442 6182020 393357 181567 172565 625509 641230 93998 120143 659920 1568449 X 3301333 3129017 1098189 1484554 4399522 4613571 5059442 6182020 44330 169719 X false true X true true true X 5930235 6072485 6760166 6811461 7129719 32704066 5930235 6072485 6760166 6811461 7129719 32704066 32704066 131602 130195 130195 553041 159115 1104148 33808214 0.96730 0.96630 X 0.00000 0.00000 false 273500 273500 3610642 1547711 2062931 1405114 1405114 471285 439809 31476 38636 35845 2791 3775812 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CLIENT PAYABLES 120143 120143 Form 990, Part III, Line 4d Program Service Expenses 113,806, Grants and allocations 0, Revenue 84,486 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 594,216, Grants and allocations 0, Revenue 667,612 OUTREACH SERVICES - WE PROVIDE COUNSELING AND OTHER SERVICES TO MANY OF OUR CLIENTS WHO RESIDE IN PERMANENT HOUSING. MANY OF THESE CLIENTS HAVE PHYSICAL, MENTAL OR OTHER DISABILITIES. THIS COUNSELING HELPS ASSURE THESE CLIENTS CAN CONTINUE TO RESIDE IN PERMANENT HOUSING AND RECEIVE THE MEDICAL AND OTHER CARE THAT THEY NEED. Form 990, Part III, Line 4d Program Service Expenses 80,498, Grants and allocations 0, Revenue 84,383 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 64,750, Grants and allocations 0, Revenue 70,658 FAMILY STABILITY - WE PROVIDE SERVICES FOR CLIENTS TO HELP PROMOTE AND MAINTAIN FAMILY STABILITY. Form 990, Part III, Line 4d Program Service Expenses 1,130,063, Grants and allocations 0, Revenue 1,149,510 Celebration Housing- Housing services provided for clients that are veterans in need of occupancy services.