Civic Intelligence

Assaley Place Inc.

990 • Fiscal year 2020 • EIN 54-2167562

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 23, 2021

Organization ProfileN/A
5600 Rte 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$538,606

Down $42,173 (-7.3%) from 2019

Net Assets

Down

$491,707

Down $26,085 (-5.0%) from 2019

Liabilities

Down

$46,899

Down $16,088 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$64,158

Up $4,328 (+7.2%) from 2019

Expenses

Up

$90,243

Up $4,615 (+5.4%) from 2019

Net Income

Down

-$26,085

Down $287 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $724,403Liabilities 2011: $13,044Net Assets 2011: $711,3592011Assets 2012: $707,051Liabilities 2012: $34,747Net Assets 2012: $672,3042012Assets 2013: $688,821Liabilities 2013: $24,626Net Assets 2013: $664,1952013Assets 2014: $679,501Liabilities 2014: $32,528Net Assets 2014: $646,9732014Assets 2015: $669,406Liabilities 2015: $39,580Net Assets 2015: $629,8262015Assets 2016: $643,869Liabilities 2016: $31,456Net Assets 2016: $612,4132016Assets 2017: $618,043Liabilities 2017: $44,973Net Assets 2017: $573,0702017Assets 2018: $599,623Liabilities 2018: $56,033Net Assets 2018: $543,5902018Assets 2019: $580,779Liabilities 2019: $62,987Net Assets 2019: $517,7922019Assets 2020: $538,606Liabilities 2020: $46,899Net Assets 2020: $491,7072020Assets 2021: $534,153Liabilities 2021: $77,153Net Assets 2021: $457,0002021Assets 2022: $487,971Liabilities 2022: $79,551Net Assets 2022: $408,4202022Assets 2023: $469,652Liabilities 2023: $86,514Net Assets 2023: $383,1382023Assets 2024: $441,006Liabilities 2024: $90,845Net Assets 2024: $350,1612024

Highlighted filing

2020

Assets$538,606
Liabilities$46,899
Net Assets$491,707
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $40,742Expenses 2011: $59,014Net Income 2011: -$18,2722011Revenue 2012: $40,053Expenses 2012: $72,495Net Income 2012: -$32,4422012Revenue 2013: $48,344Expenses 2013: $59,998Net Income 2013: -$11,6542013Revenue 2014: $56,211Expenses 2014: $73,446Net Income 2014: -$17,2352014Revenue 2015: $59,190Expenses 2015: $76,337Net Income 2015: -$17,1472015Revenue 2016: $59,470Expenses 2016: $79,274Net Income 2016: -$19,8042016Revenue 2017: $62,837Expenses 2017: $102,180Net Income 2017: -$39,3432017Revenue 2018: $66,216Expenses 2018: $95,696Net Income 2018: -$29,4802018Revenue 2019: $59,830Expenses 2019: $85,628Net Income 2019: -$25,7982019Revenue 2020: $64,158Expenses 2020: $90,243Net Income 2020: -$26,0852020Revenue 2021: $52,920Expenses 2021: $86,394Net Income 2021: -$33,4742021Revenue 2022: $52,857Expenses 2022: $101,437Net Income 2022: -$48,5802022Revenue 2023: $69,021Expenses 2023: $94,303Net Income 2023: -$25,2822023Revenue 2024: $63,716Expenses 2024: $96,692Net Income 2024: -$32,9762024

Highlighted filing

2020

Revenue$64,158
Expenses$90,243
Net Income-$26,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.0
Gross Receipts
$64,158
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,687$482,858▼ $17,829
Accounts Receivable$9,978$4,892▼ $5,086
Cash and Non-Interest-Bearing Accounts$406$310▼ $96
Total Assets$580,779$538,606▼ $42,173
Other Assets Total$69,708$50,546▼ $19,162
Liabilities
Accounts Payable and Accrued Expenses$60,063$44,447▼ $15,616
Other Liabilities$2,839$2,407▼ $432
Deferred Revenue$85$45▼ $40
Total Liabilities$62,987$46,899▼ $16,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$713,600$713,600→ $0
Net Assets Without Donor Restrictions$-195,808$-221,893▼ $26,085
Total Net Assets Fund Balance$517,792$491,707▼ $26,085
Total Liabilities and Net Assets / Fund Balance$580,779$538,606▼ $42,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,657$205,894$670,551
Other Land Buildings$2,412$26,806$29,218
Land$15,789-$15,789
Other Assets Org$1,319--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William MullettChair
Tracie HallVice Chair
Connie ChapmanMember
Karen YostMember
Tonya WellsMember
Frank MarkunSecretary
Natalie ErlenweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,356
Program Service Revenue
$20,739
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-26,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,158
Total Revenue per Audited Statements
$64,158
Total Revenue per Form 990
$64,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,737
Salaries, Compensation, and Employee Benefits$9,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,717--$40,717
Depreciation Depletion$17,826--$17,826
Fees for Services Accounting-$10,900-$10,900
Other Salaries and Wages$4,364$4,113-$8,477
Fees for Services Management-$4,185-$4,185
Office Expenses-$3,592-$3,592
Payroll Taxes$530$499-$1,029
Travel-$631-$631
Conferences and Meetings-$283-$283
Other Expenses-$20-$20
Total Functional Expenses$63,437$26,806$0$90,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,243
Total Expenses per Audited Statements$90,243
Total Expenses per Form 990$90,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Long Term Escrow$1,314
Tenant Security Deposits$1,084
Security Deposits-interest$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ellis & ellis, pllc is the hud-approved management agent for the corporation. Ellis & ellis also performs all of the bookeeping functions. As management agent, ellis & ellis is resposnsible for operations, reviewing vacanies and controls the disbursement function.”

Form 990, Page 6, Part VI, Line 11B

“All amounts reported on form 990 are compared to books of record. All answers to questions are reviewed for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Copies made available upon request”

Filing and Contact Details

Filer

Filer Name
Assaley Place Inc
EIN
54-2167562
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Natalie Erlenwein
Title
Treasurer
Phone
3045257851
Signed
2021-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mullett
Formed
2004
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670551
IRS990ScheduleD/ExpensesSubtotalAmt090243
IRS990ScheduleD/LandGrp/BookValueAmt015789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. LONG TERM ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS-INTEREST
IRS990ScheduleD/RevenueSubtotalAmt064158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050546
IRS990ScheduleD/TotalExpensesPerForm990Amt090243
IRS990ScheduleD/TotalLiabilityAmt02407
IRS990ScheduleD/TotalRevenuePerForm990Amt064158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS & ELLIS, PLLC IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE CORPORATION. ELLIS & ELLIS ALSO PERFORMS ALL OF THE BOOKEEPING FUNCTIONS. AS MANAGEMENT AGENT, ELLIS & ELLIS IS RESPOSNSIBLE FOR OPERATIONS, REVIEWING VACANIES AND CONTROLS THE DISBURSEMENT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AMOUNTS REPORTED ON FORM 990 ARE COMPARED TO BOOKS OF RECORD. ALL ANSWERS TO QUESTIONS ARE REVIEWED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580779
IRS990/TotalAssetsEOYAmt0538606
IRS990/TotalAssetsGrp/BOYAmt0580779
IRS990/TotalAssetsGrp/EOYAmt0538606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063437
IRS990/TotalFunctionalExpensesGrp/TotalAmt090243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062987
IRS990/TotalLiabilitiesEOYAmt046899
IRS990/TotalLiabilitiesGrp/BOYAmt062987
IRS990/TotalLiabilitiesGrp/EOYAmt046899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491707
IRS990/TotalProgramServiceExpensesAmt063437
IRS990/TotalProgramServiceRevenueAmt020739
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538606
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/TotalAmt0631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ERLENWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSALEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0542167562
ReturnHeader/Filer/PhoneNum03045257851
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 RTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02021-02-11T07:20:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,606
Liabilities
$46,899
Net assets
$491,707
Revenue
$64,158
Expenses
$90,243
Net income
-$26,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.91$3.50$0.64$0.97$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.87$3.83$0.69$0.94$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.80$4.08$0.53$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.77$4.57$0.53$0.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.47$4.92$0.64$0.90$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.63$5.18$0.60$0.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.56$5.44$0.66$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.45$5.73$0.63$1.02$0.39
2016Summary only. Only limited summary data is available for this year.$6.44$0.31$6.12$0.59$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$6.69$0.40$6.30$0.59$0.76$0.17
2014Summary only. Only limited summary data is available for this year.$6.80$0.33$6.47$0.56$0.73$0.17
2013Summary only. Only limited summary data is available for this year.$6.89$0.25$6.64$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$7.07$0.35$6.72$0.40$0.72$0.32
2011Summary only. Only limited summary data is available for this year.$7.24$0.13$7.11$0.41$0.59$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits