2020-04-19T11:01:54-00:00 2019-06-30 SIMMONS CPA PC 209 FERN GULLEY DRIVE SEFFNER FL 33584 990 2018-07-01 237367331 PROJECT PLASE INC PROJ 4108371400 3549-3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 MARY SLICHER executive director 2020-04-19 true QUIKEEF SIMMONS CPA JD 4438295882 2020-04-19 73.86.80.229 2020-04-19 09:38:45 ED P 94D3317E7698701FC5CD33EFD073E314203582A0 94D3317E7698701FC5CD33EFD073E314203582A0 2018 2020-11-19 02:30:22Z MARY C SLICHER 3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 7346202 false X www.projectplase.org X 1973 MD TO PROVIDE SERVICES TO INDIVIDUALS STRIVING TO PERMANENTLY OVERCOME THEIR HOMELESSNESS. 10 10 81 0 6811461 7056557 553041 232277 2 2 57366 7364504 7346202 0 0 3000693 3272912 0 0 4240161 3946775 7240854 7219687 123650 126515 4883969 5059442 610964 659920 4273005 4399522 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 1695059 1701413 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. 1458425 1478477 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. 1733076 1768940 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. 2279430 2252271 7165990 true false false false false false false false false false true false false false 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 81 true false false false false false false false false false false false false 10 10 false false false false false false false true false false false true true true true true true true true false X X MARY SLICHER EXECUTIVE DIRECTOR 4108371400 3601 OLD FREDERICK AVENUE BALTIMORE MD 21201 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 MARY C SLICHER EXECUTIVE DIRECTOR 040.00 X X 21634 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 KEVIN REED MEMBER 002.00 X 0 0 0 ARTHUR 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 21634 false false false 7010065 46492 7056557 RENTAL INCOME 533110 159115 159115 MISCELLANEOUS INCOME 531110 73162 73162 232277 2 2 GAIN/LOSS ON SALE OF ASSETS 531110 33781 33781 GAIN/LOSS ON INSURANCE PROCEEDS 531110 23585 23585 57366 7346202 289645 0 0 0 0 0 3272912 3239565 33347 0 0 0 0 0 0 0 0 0 106133 105209 924 0 29695 24116 5579 0 0 2558354 2558279 75 0 0 0 0 0 99440 99440 93376 93376 PROGRAM EXPENSES 845124 834281 10843 REPAIRS MAINTENANCE 116140 115690 450 POSTAGE, PRINTING COPIER 56465 56465 TRAINING, DUES LICENSES 15792 15544 248 26256 24025 2231 7219687 7165990 53697 0 473591 385980 67408 56186 853662 1075957 22459 29360 5365702 3466849 3511959 4883969 5059442 311499 393357 192690 172565 106775 93998 610964 659920 X 4273005 4399522 4273005 4399522 4883969 5059442 126515 2 X false true X true true true X 5781419 5930235 6072485 6760166 6811461 31355766 5781419 5930235 6072485 6760166 6811461 31355766 31355766 148816 131602 130195 130195 553041 1093849 32449615 0.96630 0.97980 X 0.00000 0.00000 false 273500 273500 3610642 1101255 2509387 1042003 358521 683482 471285 435422 35863 38636 28906 9727 3511959 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CLIENT PAYABLES 93998 93998 7346202 7346202 7346202 7219687 7219687 7219687 Form 990, Part III, Line 4d Program Service Expenses 1,151,736, Grants and allocations 0, Revenue 1,154,168 VETERANS C OF C Form 990, Part III, Line 4d Program Service Expenses 333,000, Grants and allocations 0, Revenue 333,000 UNITED WAY Form 990, Part III, Line 4d Program Service Expenses 139,378, Grants and allocations 0, Revenue 159,115 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 586,702, Grants and allocations 0, Revenue 580,988 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 68,614, Grants and allocations 0, Revenue 25,000 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.