Civic Intelligence

Assaley Place Inc.

990 • Fiscal year 2022 • EIN 54-2167562

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 08, 2022

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$487,971

Down $46,182 (-8.6%) from 2021

Net Assets

Down

$408,420

Down $48,580 (-11%) from 2021

Liabilities

Up

$79,551

Up $2,398 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$52,857

Down $63 (-0.1%) from 2021

Expenses

Up

$101,437

Up $15,043 (+17%) from 2021

Net Income

Down

-$48,580

Down $15,106 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$487,971
Liabilities$79,551
Net Assets$408,420
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$52,857
Expenses$101,437
Net Income-$48,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Gross Receipts
$52,857
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,594$471,692▼ $18,902
Accounts Receivable$3,633$924▼ $2,709
Cash and Non-Interest-Bearing Accounts$229$378▲ $149
Total Assets$534,153$487,971▼ $46,182
Other Assets Total$39,697$14,977▼ $24,720
Liabilities
Accounts Payable and Accrued Expenses$74,472$76,747▲ $2,275
Other Liabilities$2,654$2,760▲ $106
Deferred Revenue$27$44▲ $17
Total Liabilities$77,153$79,551▲ $2,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$713,600$713,600→ $0
Net Assets Without Donor Restrictions$-256,600$-305,180▼ $48,580
Total Net Assets Fund Balance$457,000$408,420▼ $48,580
Total Liabilities and Net Assets / Fund Balance$534,153$487,971▼ $46,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,448$238,530$668,978
Other Land Buildings$25,455$24,605$50,060
Land$15,789-$15,789
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William MullettChair
Frank MarkunVice Chair
Lisa ZappiaMember
Tonya WellsMember
Connie ChapmanSecretary
Natalie ErlenweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,391
Program Service Revenue
$16,449
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-48,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,585
Salaries, Compensation, and Employee Benefits$7,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,550--$57,550
Depreciation Depletion$18,902--$18,902
Other Salaries and Wages$3,745$3,117-$6,862
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,436-$3,436
Fees for Services Management-$3,312-$3,312
Payroll Taxes$990--$990
Travel$644--$644
Fees for Services Legal-$80-$80
Conferences and Meetings-$34-$34
Other Expenses-$25-$25
Total Functional Expenses$81,831$19,606$0$101,437
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
Tenant Security Deposits$1,436
Misc. Long Term Escrow$1,314
Security Deposits-interest$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 bookkeeping functions. As management agent, ellis & ellis is resposnsible for operations, reviewing vacancies 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
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mullett
Formed
2004
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/LandGrp/BookValueAmt015789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. LONG TERM ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS-INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471692
IRS990ScheduleD/TotalLiabilityAmt02760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS & ELLIS, PLLC IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE CORPORATION. ELLIS & ELLIS ALSO PERFORMS ALL OF THE BOOKKEEPING FUNCTIONS. AS MANAGEMENT AGENT, ELLIS & ELLIS IS RESPOSNSIBLE FOR OPERATIONS, REVIEWING VACANCIES 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077153
IRS990/TotalLiabilitiesEOYAmt079551
IRS990/TotalLiabilitiesGrp/BOYAmt077153
IRS990/TotalLiabilitiesGrp/EOYAmt079551
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IRS990/TotalProgramServiceExpensesAmt081831
IRS990/TotalProgramServiceRevenueAmt016449
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052857
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487971
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IRS990/TravelGrp/TotalAmt0644
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ERLENWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
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
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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/PreparationDt02022-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02022-10-19T15:53:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERLENWEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,971
Liabilities
$79,551
Net assets
$408,420
Revenue
$52,857
Expenses
$101,437
Net income
-$48,580
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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