PROJECT PLASE INC
Cite this
Plain text PROJECT PLASE INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237367331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROJECT PLASE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237367331
MLA “PROJECT PLASE INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237367331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.7M · expenses $9.2M · assets $6.3M
- EIN
- 23-7367331
- Address
- 3601 OLD FREDERICK RD, BALTIMORE, MD 21229-3650
- Website
- WWW.PROJECTPLASE.ORG
- NTEE code
- L21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Slicher | EXECUTIVE DIRECTOR | 2014-2024 | $23,196 | $267,049 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rebecca Davis | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Cindi Bassford | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Steve Martin | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Sarah Wise | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Wynette Sims | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Adam Schneider | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Franklin Lee | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Ronald Wimberly-El | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Arthur Serverance | PRESIDENT | 2021-2024 | 6 | $0 reported | 1 |
| Lawerence Richardson | TREASURER | 2021-2024 | 6 | $0 reported | 1 |
| Thomas Mccarthy | SECRETARY | 2014-2024 | 6 | $0 reported | 1 |
| Charles A Phillips Jr (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Kimberly Lee (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Elizabeth Stafford (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Prakash Saraf (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Gene Severance (former) | PRESIDENT | 2019-2020 | 6 | $0 reported | 1 |
| Lawrence Richardson (former) | TREASURER | 2016-2020 | 6 | $0 reported | 1 |
| Lucas Matesa (former) | MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Dorothy Cunningham (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Dr Gregory W Branch (former) | PRESIDENT | 2014-2019 | 6 | $0 reported | 1 |
| Johnny Martin (former) | MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Kevin Reed (former) | MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Arthur Severance (former) | MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Betty Caret (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Betty Wilson-Jones (former) | VICE PRESIDENT | 2014-2015 | 6 | $0 reported | 1 |
| Mildred Abel (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Sonal Deshpande (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Diane Lovelist (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $23K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SLICHER | EXECUTIVE DIRECTOR | 40 | $23,196 | $0 | $0 | $23,196 | 1 |
| ARTHUR SERVERANCE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LAWERENCE RICHARDSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WIMBERLY-EL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHNEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDI BASSFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DAVIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNETTE SIMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WISE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $40K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SLICHER | EXECUTIVE DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| REBECCA DAVIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDI BASSFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WISE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNETTE SIMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHNEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WIMBERLY-EL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SERVERANCE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LAWERENCE RICHARDSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $26K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SLICHER | EXECUTIVE DIRECTOR | 40 | $26,000 | $0 | $0 | $26,000 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WIMBERLY-EL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHNEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SERVERANCE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LAWERENCE RICHARDSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $23K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SLICHER | EXECUTIVE DIRECTOR | 40 | $23,400 | $0 | $0 | $23,400 | 1 |
| RONALD WIMBERLY-EL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHNEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STAFFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRAKASH SARAF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SERVERANCE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LAWERENCE RICHARDSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $23K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $23,400 | $23,400 | 1 |
| GENE SEVERANCE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE RICHARDSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WIMBERLY-EL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHNEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY CUNNINGHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STAFFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $23K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $22K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $21,634 | $0 | $0 | $21,634 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $22K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $21,634 | $0 | $0 | $21,634 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $22K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $21,717 | $0 | $0 | $21,717 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $22K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $21,634 | $0 | $0 | $21,634 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BETTY WILSON-JONES | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| MILDRED ABEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARET | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SONAL DESHPANDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE LOVELIST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $22K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C SLICHER | EXECUTIVE DIRECTOR | 40 | $21,634 | $0 | $0 | $21,634 | 1 |
| DR GREGORY W BRANCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A PHILLIPS JR | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BETTY WILSON-JONES | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| MILDRED ABEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARET | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SONAL DESHPANDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE LOVELIST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MATESA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SEVERANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAVEN HOME FURNISHINGS | BALTIMORE, MD | FURNITURE HOUSEWARE | $128,295 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,691,576 | $9,163,010 | $6,323,396 | $4,770,308 | $8,093,596 | $866,650 | $23,196 | 81 | - |
| 2023 · Form 990 | ||||||||
| $8,590,095 | $8,989,268 | $7,920,726 | $4,241,744 | $6,742,642 | $1,806,545 | $40,000 | 81 | - |
| 2023 · Form 990 | ||||||||
| $8,902,484 | $8,898,085 | $7,920,726 | $5,054,435 | $6,742,642 | $2,119,236 | $40,000 | 81 | - |
| 2022 · Form 990 | ||||||||
| $8,731,233 | $8,591,919 | $6,936,253 | $5,372,625 | $8,573,789 | $157,440 | $25,000 | 76 | - |
| 2021 · Form 990 | ||||||||
| $9,590,103 | $9,203,168 | $6,840,900 | $5,198,109 | $8,766,670 | $263,730 | $42,120 | 76 | - |
| 2021 · Form 990 | ||||||||
| $9,590,103 | $9,203,168 | $6,840,900 | $5,198,109 | $8,855,723 | $174,677 | $42,120 | 76 | - |
| 2020 · Form 990 | ||||||||
| $8,999,720 | $8,846,784 | $6,563,951 | $4,811,174 | $8,820,331 | $179,384 | $23,400 | 76 | - |
| 2020 · Form 990 | ||||||||
| $8,736,847 | $8,810,732 | $6,132,817 | $4,474,743 | $6,827,616 | $1,909,226 | $22,123 | 76 | - |
| 2019 · Form 990 | ||||||||
| $7,796,235 | $7,751,905 | $6,182,020 | $4,613,571 | $7,503,628 | $218,570 | $22,800 | 67 | - |
| 2018 · Form 990 | ||||||||
| $7,346,202 | $7,219,687 | $5,059,442 | $4,399,522 | $7,056,557 | $232,277 | $0 | 81 | - |
| 2017 · Form 990 | ||||||||
| $7,364,504 | $7,240,854 | $4,883,969 | $4,273,005 | $6,811,461 | $553,041 | $0 | 83 | - |
| 2016 · Form 990 | ||||||||
| $6,890,361 | $6,510,553 | $4,912,348 | $4,149,355 | $6,760,166 | $130,195 | $0 | 70 | - |
| 2015 · Form 990 | ||||||||
| $6,326,958 | $6,101,727 | $4,687,050 | $3,769,547 | $5,768,708 | $558,250 | $0 | 68 | - |
| 2014 · Form 990 | ||||||||
| $5,930,235 | $5,753,001 | $4,702,357 | $3,544,317 | $5,454,828 | $475,407 | $0 | 77 | - |
Funders of this organization
30 grantors reported grants to this organization, $10,740,474 in all, tax years 2009 to 2025; the 25 largest shown (all 30). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED BLACK CHARITIES INC | DAF sponsor | Exact | 2014-2021 | 10 | $6,376,846 | 2021 | $1,093,202 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2020 | 12 | $2,020,703 | 2020 | $5,389 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT PLASE INC” | 2021-2024 | 4 | $1,045,000 | 2024 | $500,000 | show |
| THDF II INC | Public charity | Exact | 2021 | 1 | $375,000 | 2021 | $375,000 | show |
| THE ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT PLASE INC” | 2023-2024 | 3 | $358,500 | 2024 | $350,000 | show |
| CONVOY OF HOPE | Public charity | Exact | 2017-2018 | 2 | $104,371 | 2018 | $36,776 | show |
| FOR THE GIRLS | Public charity | Exact | 2020-2021 | 2 | $66,435 | 2021 | $36,165 | show |
| SHAREBABY | Public charity | Exact | 2019-2024 | 6 | $55,557 | 2024 | $7,500 | show |
| MIDDENDORF FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT PLASE INC” | 2020 | 1 | $46,027 | 2020 | $46,027 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2018, 2020-2025 | 7 | $45,946 | 2025 | $7,242 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2018 | 2 | $31,156 | 2018 | $15,669 | show |
| VETERANS SUPPORT FOUNDATION | Public charity | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Project Plase Inc” | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $23,172 | 2023 | $11,350 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT PLASE INC” | 2012-2013 | 2 | $20,000 | 2013 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $16,151 | 2015 | $16,151 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,170 | 2024 | $6,670 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2019 | 1 | $10,212 | 2019 | $10,212 | show |
| STRONG CITY BALTIMORE INC | Public charity | Fuzzy filed as “PROJECT PLASE INC” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CLOTHING ACROSS AMERICA | Public charity | Exact | 2019 | 1 | $9,192 | 2019 | $9,192 | show |
| MARYLAND FOOD BANK INC | Public charity | Exact | 2019 | 1 | $8,218 | 2019 | $8,218 | show |
| HEALTHY NEIGHBORHOODS INC | Public charity | Exact | 2015 | 1 | $7,144 | 2015 | $7,144 | show |
| GRUNWALD FAM CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT PLASE INC” | 2025 | 1 | $6,823 | 2025 | $6,823 | show |
| GOOD360 | Public charity | Exact | 2020 | 1 | $5,630 | 2020 | $5,630 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PATRICIA AND MARK JOSEPH SHELTER FOUNDATION INC | MD | L21 | $5,530,967 | $5,167,218 | ASSISTANT SECRETARY | $43,466 | Same NTEE code L21, revenue within 2x, same state |
| EBED COMMUNITY IMPROVEMENT INC | MD | L21 | $11,364,905 | $6,952,952 | EXECUTIVE DIRECTOR UNTIL 7/1/25 | $204,586 | Same NTEE code L21, revenue within 2x, same state |
| C O R E PROGRAMS INC | NC | L21 | $4,979,932 | $5,448,444 | CEO | $464,015 | Same NTEE code L21, revenue within 2x |
| PRESERVATION HOUSING INC | AL | L21 | $8,009,555 | $7,653,283 | TREASURER | $0 | Same NTEE code L21, revenue within 2x |
| PROVIDENCE HOUSING DEVELOPMENT CORPORATION | NY | L21 | $7,681,706 | $6,094,415 | Chief Financial Officer | $161,123 | Same NTEE code L21, revenue within 2x, similar mission |
| OLIVE PLAZA | OR | L21 | $15,148,932 | $206,775 | CHAIR | $0 | Same NTEE code L21, revenue within 2x |
| SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC | CA | L21 | $5,648,679 | $4,292,215 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x |
| REACH FOR YOUR POTENTIAL INC | IA | L21 | $10,921,342 | $10,911,616 | EXECUTIVE DI | $180,560 | Same NTEE code L21, revenue within 2x |
| ARK REGIONAL SERVICES INC | WY | L21 | $14,388,826 | $8,142,600 | CEO | $125,681 | Same NTEE code L21, revenue within 2x |
| A BETTER WAY MINISTRIES INC | GA | L21 | $4,979,125 | $3,074,797 | SECRETARY | $55,000 | Same NTEE code L21, revenue within 2x |
| OUB COURT HOUSING COMPANY INC | NY | L21 | $10,394,774 | $8,253,722 | PRESIDENT | $998,427 | Same NTEE code L21, revenue within 2x |
| ARIZONA HOUSING INC | AZ | L21 | $4,855,983 | $5,550,866 | INTERIM CEO THROUGH JULY 24 | $138,485 | Same NTEE code L21, revenue within 2x |
| JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC | FL | L21 | $11,102,611 | $11,141,032 | CEO | $241,320 | Same NTEE code L21, revenue within 2x |
| COMMUNITIES FIRST INC | MI | L21 | $8,491,511 | $7,454,794 | SecretaryTreasurer | $0 | Same NTEE code L21, revenue within 2x |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | OR | L21 | $11,979,670 | $5,946,099 | Exec Director | $149,051 | Same NTEE code L21, revenue within 2x |
| RUPCO INC | NY | L21 | $17,256,389 | $14,958,766 | CEO | $246,536 | Same NTEE code L21, revenue within 2x |
| BEYOND SHELTER INC | ND | L21 | $6,667,677 | $4,118,507 | CEO | $345,803 | Same NTEE code L21, revenue within 2x |
| ASSISTING TEXAS WITH HOUSING INC | TX | L21 | $5,774,621 | $4,901,117 | Executive Dir. | $120,000 | Same NTEE code L21, revenue within 2x |
| GILMAN HOUSING TRUST INC | VT | L21 | $9,019,206 | $9,163,529 | Executive Director | $152,542 | Same NTEE code L21, revenue within 2x |
| STANTON NORFOLK INC | NY | L21 | $4,889,549 | $5,130,936 | PRESIDENT/EXECUTIVE DIRECT | $345,979 | Same NTEE code L21, revenue within 2x |
| RIDGE OAK INC | NJ | L21 | $9,684,532 | $6,454,559 | EXECUTIVE DIRECTOR | $255,355 | Same NTEE code L21, revenue within 2x |
| NEW SAMARITAN CORPORATION INC | CT | L21 | $9,018,412 | $11,107,698 | NURSING SUPERVISOR | $205,541 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING NETWORK INC | OH | L21 | $19,365,656 | $12,693,183 | CEO (EXITED 3.24.25) | $270,752 | Same NTEE code L21, revenue within 2x |
| HOMEWORD INC | MT | L21 | $10,262,886 | $9,108,032 | Executive Dir. | $113,858 | Same NTEE code L21, revenue within 2x |
| CLAWSON CSI NON-PROFIT HOUSING CORPORATION | MI | L21 | $12,113,021 | $11,992,270 | ASSISTANT SECRETARY | $285,321 | Same NTEE code L21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,163,010 spent · pay $3,333,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,056,839 | $4,056,839 | - | - | 44.3% | |
| Other salaries and wages | $3,310,207 | $3,295,257 | - | $14,950 | 36.1% | |
| Other (as described) | PROGRAM SERVICES | $819,196 | $819,196 | - | - | 8.9% |
| All other expenses | $323,870 | $24,073 | $277,735 | $22,062 | 3.5% | |
| Fees: other services | $235,401 | $235,401 | - | - | 2.6% | |
| Depreciation and depletion | $117,121 | $306 | $116,815 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,527 | $79,527 | - | - | 0.9% |
| Other (as described) | UTILITIES | $65,651 | $65,651 | - | - | 0.7% |
| Other (as described) | CLIENT FOOD LAB AND SUPPLY | $63,726 | $63,726 | - | - | 0.7% |
| Insurance | $50,219 | $50,219 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $23,196 | $23,196 | - | - | 0.3% | |
| Office expenses | $8,647 | $8,647 | - | - | 0.1% | |
| Interest | $5,307 | - | $5,307 | - | 0.1% | |
| Travel | $4,103 | $4,103 | - | - | 0.0% | |
| Total | $9,163,010 | 100% |
2023 · Form 990 · $8,989,268 spent · pay $3,759,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,719,722 | $3,033,999 | $685,723 | - | 41.4% | |
| Occupancy | $3,702,010 | $3,676,728 | $25,282 | - | 41.2% | |
| Fees: other services | $469,750 | $413,934 | $55,816 | - | 5.2% | |
| Other (as described) | UTILITIES | $280,856 | $253,783 | $27,073 | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $159,572 | $133,588 | $25,984 | - | 1.8% |
| Insurance | $137,516 | $137,516 | - | - | 1.5% | |
| All other expenses | $133,805 | $90,956 | $38,757 | $4,092 | 1.5% | |
| Depreciation and depletion | $132,404 | $132,404 | - | - | 1.5% | |
| Other (as described) | TRAINING DUES AND LICENCES | $79,934 | $45,595 | $34,339 | - | 0.9% |
| Travel | $64,700 | $41,564 | $23,136 | - | 0.7% | |
| Office expenses | $49,781 | $24,825 | $24,890 | $66 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $32,000 | $8,000 | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $19,218 | $16,902 | - | $2,316 | 0.2% |
| Total | $8,989,268 | 100% |
2022 · Form 990 · $8,591,919 spent · pay $3,530,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,593,891 | $3,575,602 | $18,259 | $30 | 41.8% | |
| Other salaries and wages | $3,505,597 | $3,505,398 | - | $199 | 40.8% | |
| Fees: other services | $362,087 | $292,603 | $67,488 | $1,996 | 4.2% | |
| Other (as described) | UTILITIES | $341,340 | $341,340 | - | - | 4.0% |
| Other (as described) | PROGRAM EXPENSES | $165,761 | $158,300 | $7,323 | $138 | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $139,368 | $136,129 | $3,239 | - | 1.6% |
| Insurance | $131,507 | $131,502 | $5 | - | 1.5% | |
| All other expenses | $95,054 | $82,431 | $11,573 | $1,050 | 1.1% | |
| Depreciation and depletion | $91,218 | $91,218 | - | - | 1.1% | |
| Other (as described) | TRAINING DUES AND LICENCES | $89,180 | $81,354 | $4,311 | $3,515 | 1.0% |
| Office expenses | $28,930 | $27,438 | $1,404 | $88 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $25,000 | - | - | 0.3% | |
| Travel | $14,295 | $14,275 | - | $20 | 0.2% | |
| Interest | $8,691 | $8,691 | - | - | 0.1% | |
| Total | $8,591,919 | 100% |
2021 · Form 990 · $9,203,168 spent · pay $3,819,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,953,294 | $3,945,689 | $7,135 | $470 | 43.0% | |
| Other salaries and wages | $3,776,960 | $3,774,870 | $2,090 | - | 41.0% | |
| Other (as described) | UTILITIES | $307,245 | $295,914 | $11,331 | - | 3.3% |
| Fees: other services | $235,121 | $193,120 | $33,301 | $8,700 | 2.6% | |
| Office expenses | $176,932 | $120,359 | $56,573 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $145,182 | $127,705 | $17,477 | - | 1.6% |
| Insurance | $143,498 | $143,498 | - | - | 1.6% | |
| All other expenses | $115,481 | $92,094 | $5,998 | $17,389 | 1.3% | |
| Depreciation and depletion | $93,612 | $83,812 | $9,800 | - | 1.0% | |
| Other (as described) | TRAINING DUES AND LICENCES | $92,403 | $81,209 | $10,669 | $525 | 1.0% |
| Other (as described) | PROGRAM EXPENSES | $60,527 | $34,890 | $25,637 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $42,120 | $23,400 | $18,720 | - | 0.5% | |
| Information technology | $28,347 | $27,542 | $805 | - | 0.3% | |
| Travel | $19,498 | $17,442 | $1,592 | $464 | 0.2% | |
| Interest | $12,948 | $12,948 | - | - | 0.1% | |
| Total | $9,203,168 | 100% |
2020 · Form 990 · $8,846,784 spent · pay $3,446,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,838,596 | $2,658,140 | $180,456 | - | 32.1% | |
| Other (as described) | PROGRAM EXPENSES | $2,738,124 | $1,552,352 | $1,185,772 | - | 31.0% |
| Occupancy | $1,463,184 | $1,461,751 | - | $1,433 | 16.5% | |
| All other expenses | $336,318 | $214,833 | $121,485 | - | 3.8% | |
| Payroll taxes | $332,441 | $316,743 | $15,698 | - | 3.8% | |
| Other employee benefits | $251,945 | $251,945 | - | - | 2.8% | |
| Other (as described) | REPAIRS MAINTENANCE | $211,322 | $139,946 | $71,376 | - | 2.4% |
| Fees: other services | $146,469 | $117,702 | $28,767 | - | 1.7% | |
| Insurance | $114,594 | $113,160 | $1,434 | - | 1.3% | |
| Depreciation and depletion | $97,599 | $57,761 | $39,838 | - | 1.1% | |
| Office expenses | $90,304 | $49,639 | $40,665 | - | 1.0% | |
| Fees: accounting | $67,517 | $66,686 | $831 | - | 0.8% | |
| Travel | $56,929 | $36,444 | $20,485 | - | 0.6% | |
| Other (as described) | TRAINING, DUES LICENSES | $43,772 | $43,727 | $45 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $23,400 | $18,720 | $4,680 | - | 0.3% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $17,003 | $16,084 | $919 | - | 0.2% |
| Fees: legal | $10,926 | - | $10,926 | - | 0.1% | |
| Interest | $6,341 | - | $6,341 | - | 0.1% | |
| Total | $8,846,784 | 100% |
2019 · Form 990 · $7,751,905 spent · pay $3,234,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,211,202 | $2,718,259 | $492,943 | - | 41.4% | |
| Occupancy | $2,758,999 | $2,758,999 | - | - | 35.6% | |
| Other (as described) | PROGRAM EXPENSES | $999,123 | $984,626 | $14,497 | - | 12.9% |
| Other (as described) | REPAIRS MAINTENANCE | $136,764 | $134,650 | - | $2,114 | 1.8% |
| Insurance | $116,570 | $116,311 | - | $259 | 1.5% | |
| Fees: other services | $114,069 | $113,733 | $336 | - | 1.5% | |
| Depreciation and depletion | $99,257 | $99,257 | - | - | 1.3% | |
| Office expenses | $96,353 | $56,414 | $29,707 | $10,232 | 1.2% | |
| Other (as described) | TRAINING, DUES LICENSES | $74,447 | $74,447 | - | - | 1.0% |
| All other expenses | $65,723 | - | - | $65,723 | 0.8% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $49,909 | $49,854 | - | $55 | 0.6% |
| Pay: officers, directors, trustees, key employees | $22,800 | $22,800 | - | - | 0.3% | |
| Interest | $6,689 | $6,689 | - | - | 0.1% | |
| Total | $7,751,905 | 100% |
2018 · Form 990 · $7,219,687 spent · pay $3,272,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,272,912 | $3,239,565 | $33,347 | - | 45.3% | |
| Occupancy | $2,558,354 | $2,558,279 | $75 | - | 35.4% | |
| Other (as described) | PROGRAM EXPENSES | $845,124 | $834,281 | $10,843 | - | 11.7% |
| Other (as described) | REPAIRS MAINTENANCE | $116,140 | $115,690 | $450 | - | 1.6% |
| Fees: other services | $106,133 | $105,209 | $924 | - | 1.5% | |
| Depreciation and depletion | $99,440 | $99,440 | - | - | 1.4% | |
| Insurance | $93,376 | $93,376 | - | - | 1.3% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $56,465 | $56,465 | - | - | 0.8% |
| Office expenses | $29,695 | $24,116 | $5,579 | - | 0.4% | |
| All other expenses | $26,256 | $24,025 | $2,231 | - | 0.4% | |
| Other (as described) | TRAINING, DUES LICENSES | $15,792 | $15,544 | $248 | - | 0.2% |
| Total | $7,219,687 | 100% |
2017 · Form 990 · $7,240,854 spent · pay $3,000,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,000,693 | $2,991,505 | $9,188 | - | 41.4% | |
| Occupancy | $2,496,909 | $2,489,857 | - | $7,052 | 34.5% | |
| Other (as described) | PROGRAM EXPENSES | $878,752 | $878,028 | $724 | - | 12.1% |
| All other expenses | $361,766 | - | $348,082 | $13,684 | 5.0% | |
| Other (as described) | REPAIRS MAINTENANCE | $118,941 | $116,143 | $1,373 | $1,425 | 1.6% |
| Fees: other services | $107,128 | $93,785 | - | $13,343 | 1.5% | |
| Depreciation and depletion | $100,241 | $100,241 | - | - | 1.4% | |
| Insurance | $59,484 | $56,739 | $2,745 | - | 0.8% | |
| Office expenses | $48,001 | $43,803 | $4,198 | - | 0.7% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $43,440 | $43,026 | - | $414 | 0.6% |
| Other (as described) | TRAINING, DUES LICENSES | $15,769 | $12,494 | - | $3,275 | 0.2% |
| Interest | $9,730 | $9,730 | - | - | 0.1% | |
| Total | $7,240,854 | 100% |
2016 · Form 990 · $6,510,553 spent · pay $2,894,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,894,337 | $2,882,567 | $11,770 | - | 44.5% | |
| Occupancy | $1,921,427 | $1,910,828 | $10,599 | - | 29.5% | |
| Other (as described) | PROGRAM EXPENSES | $743,037 | $736,217 | $6,820 | - | 11.4% |
| Office expenses | $340,443 | $59,284 | $281,159 | - | 5.2% | |
| Other (as described) | REPAIRS MAINTENANCE | $140,203 | $123,778 | $16,425 | - | 2.2% |
| Fees: other services | $132,814 | $130,907 | $1,907 | - | 2.0% | |
| Depreciation and depletion | $101,200 | $101,200 | - | - | 1.6% | |
| All other expenses | $82,638 | - | $82,638 | - | 1.3% | |
| Insurance | $71,857 | $66,032 | $5,825 | - | 1.1% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $46,131 | $45,588 | $543 | - | 0.7% |
| Other (as described) | TRAINING, DUES LICENSES | $25,779 | $22,212 | $3,567 | - | 0.4% |
| Interest | $10,687 | $10,687 | - | - | 0.2% | |
| Total | $6,510,553 | 100% |
2015 · Form 990 · $6,101,727 spent · pay $2,735,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,735,715 | $2,717,189 | $15,342 | $3,184 | 44.8% | |
| Occupancy | $1,998,737 | $1,993,999 | $490 | $4,248 | 32.8% | |
| Other (as described) | PROGRAM EXPENSES | $888,628 | $883,407 | $616 | $4,605 | 14.6% |
| Other (as described) | REPAIRS MAINTENANCE | $106,119 | $94,296 | $3,082 | $8,741 | 1.7% |
| Depreciation and depletion | $97,076 | $97,076 | - | - | 1.6% | |
| Fees: other services | $95,070 | $95,040 | $30 | - | 1.6% | |
| Insurance | $57,243 | $54,972 | $2,271 | - | 0.9% | |
| Office expenses | $53,768 | $46,987 | $2,167 | $4,614 | 0.9% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $47,735 | $47,636 | $50 | $49 | 0.8% |
| Interest | $11,056 | $11,056 | - | - | 0.2% | |
| Other (as described) | TRAINING, DUES LICENSES | $10,580 | $9,454 | $367 | $759 | 0.2% |
| Total | $6,101,727 | 100% |
2014 · Form 990 · $5,753,001 spent · pay $2,625,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,625,440 | $2,608,636 | $10,794 | $6,010 | 45.6% | |
| Occupancy | $1,833,863 | $1,829,535 | $3,915 | $413 | 31.9% | |
| Other (as described) | PROGRAM EXPENSES | $734,728 | $733,085 | - | $1,643 | 12.8% |
| Fees: accounting | $180,885 | $158,685 | $22,200 | - | 3.1% | |
| Other (as described) | REPAIRS MAINTENANCE | $127,414 | $126,709 | $426 | $279 | 2.2% |
| Depreciation and depletion | $96,284 | $96,284 | - | - | 1.7% | |
| Insurance | $46,510 | $46,510 | - | - | 0.8% | |
| Other (as described) | POSTAGE, PRINTING COPIER | $38,497 | $36,230 | $1,495 | $772 | 0.7% |
| Office expenses | $27,412 | $27,387 | - | $25 | 0.5% | |
| Interest | $16,557 | $16,366 | $191 | - | 0.3% | |
| Other (as described) | TRAINING, DUES LICENSES | $13,690 | $11,008 | $2,007 | $675 | 0.2% |
| All other expenses | $11,721 | $11,188 | $324 | $210 | 0.2% | |
| Total | $5,753,001 | 100% |