Civic Intelligence

Aliff Place Inc.

EIN 59-3800796 • 501(c)3 • Huntington, WV

Pub. 78 Eligible

Profile

Provide housing to low income, mentally ill individuals

5600 Rt 60 EastHuntington, WV 25705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$439,611

Down $14,281 (-3.1%) from 2023

Liabilities

Down

$30,940

Down $4,157 (-12%) from 2023

Net Assets

Down

$408,671

Down $10,124 (-2.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$51,066

Up $6,992 (+16%) from 2023

Expenses

Up

$61,184

Up $7,392 (+14%) from 2023

Net Income

Down

-$10,118

Down $400 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $637,215Liabilities 2012: $23,346Net Assets 2012: $613,8692012Assets 2013: $608,766Liabilities 2013: $13,859Net Assets 2013: $594,9072013Assets 2014: $593,823Liabilities 2014: $25,066Net Assets 2014: $568,7572014Assets 2015: $579,373Liabilities 2015: $35,896Net Assets 2015: $543,4772015Assets 2016: $564,394Liabilities 2016: $51,115Net Assets 2016: $513,2792016Assets 2017: $544,064Liabilities 2017: $39,483Net Assets 2017: $504,5812017Assets 2018: $526,492Liabilities 2018: $35,372Net Assets 2018: $491,1202018Assets 2019: $516,229Liabilities 2019: $30,567Net Assets 2019: $485,6622019Assets 2020: $499,554Liabilities 2020: $30,720Net Assets 2020: $468,8342020Assets 2021: $481,150Liabilities 2021: $37,572Net Assets 2021: $443,5782021Assets 2022: $467,622Liabilities 2022: $39,111Net Assets 2022: $428,5112022Assets 2023: $453,892Liabilities 2023: $35,097Net Assets 2023: $418,7952023Assets 2024: $439,611Liabilities 2024: $30,940Net Assets 2024: $408,6712024

Highlighted filing

2024

Assets$439,611
Liabilities$30,940
Net Assets$408,671
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $19,681Expenses 2012: $26,481Net Income 2012: -$6,8002012Revenue 2013: $31,360Expenses 2013: $51,348Net Income 2013: -$19,9882013Revenue 2014: $29,844Expenses 2014: $53,811Net Income 2014: -$23,9672014Revenue 2015: $25,131Expenses 2015: $50,411Net Income 2015: -$25,2802015Revenue 2016: $17,542Expenses 2016: $47,575Net Income 2016: -$30,0332016Revenue 2017: $50,405Expenses 2017: $59,103Net Income 2017: -$8,6982017Revenue 2018: $49,279Expenses 2018: $62,740Net Income 2018: -$13,4612018Revenue 2019: $52,841Expenses 2019: $58,299Net Income 2019: -$5,4582019Revenue 2020: $46,472Expenses 2020: $63,300Net Income 2020: -$16,8282020Revenue 2021: $33,509Expenses 2021: $58,768Net Income 2021: -$25,2592021Revenue 2022: $40,791Expenses 2022: $55,857Net Income 2022: -$15,0662022Revenue 2023: $44,074Expenses 2023: $53,792Net Income 2023: -$9,7182023Revenue 2024: $51,066Expenses 2024: $61,184Net Income 2024: -$10,1182024

Highlighted filing

2024

Revenue$51,066
Expenses$61,184
Net Income-$10,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,611
Liabilities
$30,940
Net assets
$408,671
Revenue
$51,066
Expenses
$61,184
Net income
-$10,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.31$4.09$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.39$4.29$0.41$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.44$0.34$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.31$4.69$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.31$4.86$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.91$0.49$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$0.50$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$5.64$0.51$5.13$0.18$0.48$0.30
2015Summary only. Only limited summary data is available for this year.$5.79$0.36$5.43$0.25$0.50$0.25
2014Summary only. Only limited summary data is available for this year.$5.94$0.25$5.69$0.30$0.54$0.24
2013Summary only. Only limited summary data is available for this year.$6.09$0.14$5.95$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$6.37$0.23$6.14$0.20$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$51,066
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES A 6 UNIT APARTMENT COMPLEX FOR LOW- INCOME, DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.-$44,642
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE STEPHENSChair-$0--
CRAIG ZAPPINVice Chair-$0--
KRISTIE MOTLEYTreasurer-$0--
FRANK MARKUNSecretary-$0--
LISA ZAPPIAMember-$0--
WILLIAM MULLETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Aliff Place Inc
EIN
59-3800796
Phone
3045257851
Address
5600 RT 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Kristie Motley
Title
Treasurer
Phone
3045257851
Signed
2025-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,595 postage 81 travel & training 444 conventions & meetings 113 background checks 25 bank fees 237 bad debts 407 misc taxes 50 non-investment depreciation 15,402 total 20,354”

Form 990-ez, Part II, Line 24

“Accounts receivable 635 0 security deposit 1,947 1,948 replacement reserve 9,866 12,985 residual receipts 20 20 total 12,468 14,953”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 34,000 29,978 deferred revenue 12 15 tenant security deposits 1,091 947”

Raw XML Appendix172 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt012468
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt018408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,595 POSTAGE 81 TRAVEL & TRAINING 444 CONVENTIONS & MEETINGS 113 BACKGROUND CHECKS 25 BANK FEES 237 BAD DEBTS 407 MISC TAXES 50 NON-INVESTMENT DEPRECIATION 15,402 TOTAL 20,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 635 0 SECURITY DEPOSIT 1,947 1,948 REPLACEMENT RESERVE 9,866 12,985 RESIDUAL RECEIPTS 20 20 TOTAL 12,468 14,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,000 29,978 DEFERRED REVENUE 12 15 TENANT SECURITY DEPOSITS 1,091 947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0593800796
ReturnHeader/Filer/PhoneNum03045257851
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
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ReturnHeader/ReturnTs02025-05-06T11:32:45-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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