Nonprofit · EIN 54-2167562
ASSALEY PLACE INC
Also known as ASSALEY PLACE APARTMENTS
Tax-exempt · HUNTINGTON, WV 25705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $76,284 | $101,888 | -$25,604 | $429,661 | $105,104 | $324,557 |
| June 30, 2024 | 990-EZ | $63,716 | $96,692 | -$32,976 | $441,006 | $90,845 | $350,161 |
| June 30, 2023 | 990-EZ | $69,021 | $94,303 | -$25,282 | $469,652 | $86,514 | $383,138 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,867
- Program service revenue
- $20,410
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,770
- Professional fees and payments to contractors
- $17,093
- Occupancy
- $56,952
- Other expenses
- $23,073
- Program services (functional)
- $75,705
Balance sheet and other
- Total assets, start of year
- $441,006
- Total assets, end of year
- $429,661
- Total liabilities, end of year
- $105,104
- Net assets, end of year
- $324,557
- Cash, savings and investments
- $81
- Land and buildings
- $394,029
- Gross receipts
- $76,284
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MULLETT | CHAIR | 0 | $0 |
| CRAIG ZAPPIN | VICE CHAIR | 0 | $0 |
| KRISTIE MOTLEY | TREASURER | 0 | $0 |
| FRANK MARKUN | SECRETARY | 0 | $0 |
| LISA ZAPPIA | MEMBER | 0 | $0 |
| ASHLEY MOFFITT | MEMBER | 0 | $0 |
| CHRISTI BLACK | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MULLETT | CHAIR | 0 | $0 |
| CRAIG ZAPPIN | VICE CHAIR | 0 | $0 |
| KRISTIE MOTLEY | TREASURER | 0 | $0 |
| FRANK MARKUN | SECRETARY | 0 | $0 |
| TONYA WELLS | MEMBER | 0 | $0 |
| LISA ZAPPIA | MEMBER | 0 | $0 |
| CONNIE CHAPMAN | MEMBER | 0 | $0 |
| EMILY ADKINS | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MULLETT | CHAIR | 0 | $0 |
| CRAIG ZAPPIN | VICE CHAIR | 0 | $0 |
| KRISTIE MOTLEY | TREASURER | 0 | $0 |
| FRANK MARKUN | SECRETARY | 0 | $0 |
| TONYA WELLS | MEMBER | 0 | $0 |
| LISA ZAPPIA | MEMBER | 0 | $0 |
| CONNIE CHAPMAN | MEMBER | 0 | $0 |
| EMILY ADKINS | MEMBER | 0 | $0 |
| NATALIE ERLENWEIN | FORMER TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5600 RTE 60 EAST, HUNTINGTON, WV 25705-0000
- In care of
- % WILLIAM DODSEN
- Signed the 990-EZ
- KRISTIE MOTLEY, TREASURER
- Phone
- (304) 525-7851
- Return prepared by
- ELLIS & ELLIS PLLC
Mission
PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL INDIVIDUALS
Program accomplishments
- HOUSING PROVIDED TO LOW INCOME, MENTALLY ILL INDIVIDUALSExpenses $75,705
- HOUSING PROVIDED TO LOW INCOME, MENTALLY ILL INDIVIDUALS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-2167562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $429,661
- Income (IRS master file)
- $76,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $76,284 | $101,888 | $429,661 | IRS |
| 990-EZ | June 2024 | $63,716 | $96,692 | $441,006 | IRS |
| 990-EZ | June 2023 | $69,021 | $94,303 | $469,652 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2167562).
Questions about ASSALEY PLACE INC
- What is the EIN of ASSALEY PLACE INC?
- The employer identification number (EIN) of ASSALEY PLACE INC is 54-2167562.
- Is ASSALEY PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ASSALEY PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSALEY PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSALEY PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSALEY PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ASSALEY PLACE INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ASSALEY PLACE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $76,284, expenses of $101,888 and total assets of $429,661 at year end.
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