Totals
- Total revenue
- $9,691,576
- Total expenses
- $9,163,010
- Contributions and grants received
- $8,093,596
- Grants paid
- $0
- Program service revenue
- $866,650
- Investment income
- -$267,836
- Other revenue
- $999,166
- Total assets, end of year
- $6,323,396
- Total liabilities, end of year
- $1,553,088
- Net assets or fund balances, end of year
- $4,770,308
- Program services expenses (Part IX)
- $8,726,141
- Management and general expenses
- $399,857
- Fundraising expenses
- $37,012
- Program service expenses (Part III)
- $8,726,141
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,093,596
-
2a · Program service revenue: PROGRAM INCOME
total $627,953 · related or exempt $627,953
-
2b · Program service revenue: CONTRIBUTIONS
total $197,684 · related or exempt $197,684
-
2c · Program service revenue: RENTAL INCOME
total $41,013 · related or exempt $41,013
-
3 · Investment income
total $43,415 · related or exempt $43,415
-
7a · Gross sales of assets other than inventory
other assets -$311,251
-
7c · Gain or loss
other assets -$311,251
-
7d · Net gain or loss
total -$311,251 · related or exempt -$311,251
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Employee Retention Cred
total $999,166 · related or exempt $999,166
-
11e · Other revenue, total
$999,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,196 · program services $23,196
-
7 · Other salaries and wages
total $3,310,207 · program services $3,295,257 · fundraising $14,950
-
11g · Fees: other
total $235,401 · program services $235,401
-
13 · Office expenses
total $8,647 · program services $8,647
-
16 · Occupancy
total $4,056,839 · program services $4,056,839
-
17 · Travel
total $4,103 · program services $4,103
-
20 · Interest
total $5,307 · management and general $5,307
-
22 · Depreciation, depletion and amortization
total $117,121 · program services $306 · management and general $116,815
-
23 · Insurance
total $50,219 · program services $50,219
-
24a · Other expenses: UTILITIES
total $65,651 · program services $65,651
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $79,527 · program services $79,527
-
24c · Other expenses: CLIENT FOOD LAB AND SUPPLY
total $63,726 · program services $63,726
-
24d · Other expenses: PROGRAM SERVICES
total $819,196 · program services $819,196
-
24e · All other expenses
total $323,870 · program services $24,073 · management and general $277,735 · fundraising $22,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,274,125 · end of year $1,886,678
-
3 · Pledges and grants receivable
beginning of year $1,315,882 · end of year $1,266,393
-
7 · Other notes and loans receivable
end of year $1,667,660
-
9 · Prepaid expenses and deferred charges
beginning of year $211,960 · end of year $171,436
-
10a · Land, buildings and equipment: cost or other basis
$2,950,879
-
10b · Land, buildings and equipment: accumulated depreciation
$2,013,767
-
10c · Land, buildings and equipment, net
beginning of year $2,091,809 · end of year $937,112
-
15 · Other assets
beginning of year $2,026,950 · end of year $394,117
-
17 · Accounts payable and accrued expenses
beginning of year $890,099 · end of year $479,745
-
19 · Deferred revenue
beginning of year $1,040,457 · end of year $237,931
-
23 · Secured mortgages and notes payable
beginning of year $72,007 · end of year $63,720
-
24 · Unsecured notes and loans payable
beginning of year $735,489 · end of year $762,022
-
25 · Other liabilities
beginning of year $940,930 · end of year $9,670
-
27 · Net assets without donor restrictions
beginning of year $490,050 · end of year $4,694,331
-
28 · Net assets with donor restrictions
beginning of year $3,751,694 · end of year $75,977
Mission and programs · 2024
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.
-
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.
Expenses $3,871,360 · Revenue $3,871,360
-
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.
Expenses $2,434,465 · Revenue $2,434,465
-
OTHER PROGRAMS
Expenses $1,367,514 · Revenue $734,969
-
RYAN WHITE HELPS LOW INCOME INDIVIDUALS WITH HIV/AIDS BY PROVIDING MEDICAL CARE & SUPPORT SERVICES.
Expenses $1,052,802 · Revenue $1,052,802
As filed on the 2024 return.
Listed in Part VII
-
MARY SLICHER
EXECUTIVE DIRECTOR
- Total calculated
- $23,196
- From this org
- $23,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ARTHUR SERVERANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
LAWERENCE RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
THOMAS MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
FRANKLIN LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD WIMBERLY-EL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADAM SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDI BASSFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WYNETTE SIMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WISE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349300046
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