2026-05-15T10:44:19-04:00 2025-06-30 470919857 SIMMONS CPA PC 1852 REISTERSTOWN ROAD STE 201 Pikesville MD 21208 990 2024-07-01 237367331 PROJECT PLASE INC % MARY SLICHER PROJ 4108371400 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 4108371400 2026-05-14 false true QUIKEEF SIMMONS CPA ESQ P00236150 4106536853 2026-05-15 2024 2025-03-06 01:10:19Z 9691576 false X WWW.PROJECTPLASE.ORG X 1973 MD Project PLASE,Inc. addresses homelessness by providing temporary housing, permanent housing and supportive services to homeless adults and families. We serve the most vulnerable and underserved,including persons with mental illness,HIV/AIDS,addiction& developmental disabilities. 12 11 81 0 0 6742642 8093596 1806545 866650 -267836 40908 999166 8590095 9691576 0 0 3759722 3333403 0 37012 5229546 5829607 8989268 9163010 -399173 528566 7920726 6323396 3678982 1553088 4241744 4770308 Project PLASE,Inc. addresses homelessness by providing temporary housing, permanent housing and supportive services to homeless adults and families. We serve the most vulnerable and underserved,including persons with mental illness,HIV/AIDS,addiction& developmental disabilities. false false 3871360 3871360 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. 2434465 2434465 SUPPORTIVE SERVICES FOR VETERANS FAMILIES- THE PRIMARY AIM OF THE SSVF PROGRAM IS TO HELP VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS, QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS AND/OR HOMELESSNESS. FOR VETERANS AT RISK OF LOSING HOUSING, SSVF GRANT FUNDS PROVIDE SUPPORTIVE SERVICESS TO VERY LOW-INCOME VETERAN FAMILIES THAT FALL WITHIN ONE OF THE THREE CATEGORIES OF OCCUPYING PERMANENT HOUSING, INCLUDING HOMELESS PREVENTION FINANCIAL HELP AND SUPPORT SERVICES. THE STAFF OF SSVF GRANT PROVIDES THE FOLLOWING SUPPORTIVE SERVICES: RAPID REHOUSING, RENTAL ASSISTANCE, OUTREACH SERVICES, CASE MANAGMENT SERVICES, ASSISTANCE IN OBTAINING VA BENEFITS, EMPLOYMENT ASSISTANCE, LEGAL SERVICES, HEALTH, CHILD CARE, EMERGENCY SUPPLIES, AND CAR REPAIR, FOR VETERANS THAT ARE ELIGIBLE. 1367514 734969 OTHER PROGRAMS 1052802 1052802 RYAN WHITE HELPS LOW INCOME INDIVIDUALS WITH HIV/AIDS BY PROVIDING MEDICAL CARE & SUPPORT SERVICES. 1052802 1052802 8726141 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 81 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 MARY C SLICHER 4108371400 3549-3601 OLD FREDRICK ROAD BALTIMORE MD 212293650 MARY SLICHER EXECUTIVE DIRECTOR 40.00 0.00 X X 23196 0 0 ARTHUR SERVERANCE PRESIDENT 6.00 0.00 X X 0 0 0 LAWERENCE RICHARDSON TREASURER 6.00 0.00 X X 0 0 0 THOMAS MCCARTHY SECRETARY 6.00 0.00 X X 0 0 0 FRANKLIN LEE MEMBER 2.00 0.00 X 0 0 0 RONALD WIMBERLY-EL MEMBER 2.00 0.00 X 0 0 0 ADAM SCHNEIDER MEMBER 2.00 0.00 X 0 0 0 CINDI BASSFORD MEMBER 2.00 0.00 X 0 0 0 REBECCA DAVIS MEMBER 2.00 0.00 X 0 0 0 STEVE MARTIN MEMBER 2.00 0.00 X 0 0 0 WYNETTE SIMS MEMBER 2.00 0.00 X 0 0 0 SARAH WISE MEMBER 2.00 0.00 X 0 0 0 23196 0 0 0 false false false 8093596 8093596 PROGRAM INCOME 533110 627953 627953 CONTRIBUTIONS 533110 197684 197684 RENTAL INCOME 531110 41013 41013 866650 43415 43415 -311251 -311251 -311251 -311251 0 Employee Retention Cred 531110 999166 999166 999166 9691576 1597980 0 0 23196 23196 3310207 3295257 14950 235401 235401 8647 8647 4056839 4056839 4103 4103 5307 5307 117121 306 116815 50219 50219 UTILITIES 65651 65651 REPAIRS & MAINTENANCE 79527 79527 CLIENT FOOD LAB AND SUPPLY 63726 63726 PROGRAM SERVICES 819196 819196 323870 24073 277735 22062 9163010 8726141 399857 37012 2274125 1886678 1315882 1266393 1667660 211960 171436 2950879 2013767 2091809 937112 2026950 394117 7920726 6323396 890099 479745 1040457 237931 72007 63720 735489 762022 940930 9670 3678982 1553088 X 490050 4694331 3751694 75977 4241744 4770308 7920726 6323396 X 528566 -2 X X false true X true true true X 8820331 8855723 8731229 8861878 8960246 44229407 8820331 8855723 8731229 8861878 8960246 44229407 19565820 24663587 5 4 4 43415 43428 40606 687915 728521 45001356 0.54810 0.71920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 2939379 2013767 925612 937112 RIGHT OF USE ASSET 394117 394117 Credit Card Liability 9670 9670 9691576 9691576 9691576 9163010 9163010 9163010 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 SALARY IS 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. Explanation of other changes in net assets or fund balances Part XI line 9 -$2 Difference in net assets due to rounding.