2016-03-31T08:07:16-00:00 2015-06-30 Simmons CPA PC 1 Randall Ave Ste 201B Pikesville MD 21208 990 2014-07-01 237367331 PROJECT PLASE INC PROJ 4108371400 3549-3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 2016-03-31 true QUIKEEF J SIMMONS CPA JD 4106536853 2016-03-31 2014 2016-08-17 19:52:53Z MARY C SLICHER 3601 OLD FREDERICK ROAD BALTIMORE MD 212293650 5930235 false X www.projectplase.org X PROPRIETORSHIP 1973 MD TO PROVIDE SERVICES TO INDIVIDUALS STRIVING TO PERMANENTLY OVERCOME THEIR HOMELESSNESS. 13 13 77 0 5162079 5454828 475407 0 72754 0 5234833 5930235 0 0 2348433 2625440 0 10027 2669689 3127561 5018122 5753001 216711 177234 4833979 4702357 1335213 1158040 3498766 3544317 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 78150 PLASE APARTMENTS - WE PROVIDE TEMPORARY 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. 1467575 SHELTER PLUS CARE - 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. 653026 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. 3502872 5701623 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 77 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false 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 BETTY WILSON-JONES VICE PRESIDENT 006.00 X X 0 0 0 MARY C SLICHER EXECUTIVE DIRECTOR 040.00 X X 21634 0 0 MILDRED ABEL MEMBER 002.00 X 0 0 0 BETTY CARET MEMBER X 0 0 0 SONAL DESHPANDE MEMBER 002.00 X 0 0 0 FRANKLIN LEE MEMBER 002.00 X 0 0 0 DIANE LOVELIST 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 21634 false false false 5238555 216273 5454828 PROGRAM REVENUE 623990 326591 326591 RENTAL INCOME 531110 148816 148816 475407 5930235 475407 0 0 0 0 0 0 2625440 2608636 10794 6010 0 0 0 0 0 180885 158685 22200 0 0 0 0 27412 27387 25 0 0 1833863 1829535 3915 413 0 0 0 16557 16366 191 0 96284 96284 46510 46510 PROGRAM EXPENSES 734728 733085 1643 REPAIRS MAINTENANCE 127414 126709 426 279 POSTAGE, PRINTING COPIER 38497 36230 1495 772 TRAINING, DUES LICENSES 13690 11008 2007 675 11721 11188 324 210 5753001 5701623 41352 10027 140909 298224 53147 1150750 916869 13558 16454 5396003 1979184 3399990 3416819 128772 844 4833979 4702357 528211 427277 179818 118181 264220 253744 362964 358838 1335213 1158040 X 3498766 3544317 3498766 3544317 4833979 4702357 X 177234 -131515 -168 X false true X true true true X 3391820 3733733 5007971 5162079 5781419 23077022 3391820 3733733 5007971 5162079 5781419 23077022 23077022 69952 79189 79189 72754 148816 449900 23526922 0.98090 X 0.00000 0.00000 false 292494 292494 3939977 1442343 2497634 593125 593125 540290 517289 26865 30117 23416 6701 3416819 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED EXPENSES 47991 ACCRUED PAYROLL 82483 ACCRUED VACATION 30799 CLIENT PAYABLES 185725 SECURITY DEPOSIT 1840 LOANS PAYABLE 10000 358838 5930235 5930235 5930235 5753001 5753001 5753001 XII 2d DIFFERENCE FROM ROUNDING. Form 990, Part III, Line 4d Program Service Expenses 183,314, Grants and allocations 0, 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 1,691,766, Grants and allocations 0, Revenue 0 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. Form 990, Part III, Line 4d Program Service Expenses 279,091, Grants and allocations 0, Revenue 0 UNITED WAY Form 990, Part III, Line 4d Program Service Expenses 1,348,701, Grants and allocations 0, Revenue 0 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. Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD BEFORE SUBMITTED TO THE IRS. Form 990, Part VI, Section B, Line 12c ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM LISTING ANY POTENTIAL CONFLICTS WITH PROJECT PLASE, INC. THE FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS NOTED. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WITH A POTENTIAL CONFLICT DOES NOT PARTICIPATE IN DECISION MAKING WITH ANY BUSINESS REGARDING THE CONFLICT. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEW ALL SALARIES AND COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. Form 990, Part VI, Section B, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FROM CHANGE IN FIXED ASSETS.