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Assaley Place INC FY2020 filing

Tax-deductible

Huntington, WV501(c)(3)Human ServicesEIN 54-2167562Revenue $64K in FY2020

On file with the IRS5600 Rte 60 East, 25705-0000 · Huntington, WVTax-exempt since Aug 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Provide housing to low income, mentally ill individuals

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $33K a year · 54% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$47K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$64K
Spent
$90K
To programs
70%
Net assets
$492K
By yearFY2020–FY2025
Revenue
$64K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$64K
FY2021$53K
FY2022$53K
FY2023$69K
FY2024$64K
FY2025$76K
Expenses
$90K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$86K
FY2022$101K
FY2023Not on file
FY2024Not on file
FY2025$102K
Net assets
$492K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$492K
FY2021$457K
FY2022$408K
FY2023$383K
FY2024$350K
FY2025$325K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $63K Management & general 30% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Tracie Hall
Vice Chair
$0Pt VII · Sec A
Frank Markun
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Assaley Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing to low-income individuals with mental illness.

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Provided by the organization

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1 program · $63K · in their own filed words · FY2019
01

Housing provided to low income, mentally ill individuals

$63Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$64K
Ln 12
Gifts and grantsLn 1h$43K
Fees for servicesLn 2g$21K
Investment incomeLn 3$63
Money outPt IX
$90K
Ln 25
Programscol B$63K
Managementcol C$27K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$310
Total assetsLn 16$539K
LiabilitiesLn 26$47K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43K
Government grantsLn 1e$43K
Fees for servicesLn 2g$21K
Investment incomeLn 3$63
Total revenueLn 12$64K
Assets in detailPt X, end of year
CashLn 1$310
Cash and savings togetherLn 1–2$310
Land, buildings, equipmentLn 10c$483K
Other assetsLn 15$51K
Total assetsLn 16$539K
LiabilitiesLn 26$47K
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$406$310
Land, buildings, equipmentLn 10c$501K$483K
Total assetsLn 16$581K$539K
LiabilitiesLn 26$63K$47K
Net assetsLn 32$518K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8K$4K$4K
Payroll taxesLn 10$1K$530$499
Management feesLn 11a$4K$4K
Accounting feesLn 11c$11K$11K
Office expensesLn 13$4K$4K
OccupancyLn 16$41K$41K
TravelLn 17$631$631
Conferences, conventions and meetingsLn 19$283$283
Depreciation, depletion and amortizationLn 22$18K$18K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$90K$63K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $76K$102K−$26K$325K 990 PDF
FY2024 $64K$350K 990 PDF
FY2023 $69K$383K 990 PDF
FY2022 $53K$101K−$49K$408K 990 PDF
FY2021 $53K$86K−$33K$457K 990 PDF
FY2020 Viewing $64K$90K−$26K$492K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $64,158 revenue, 12 lines filed
I-8 Contributions and grants$43,356
I-9 Program service revenuePrior year $59,757$20,739
I-10 Investment incomePrior year $73$63
I-11 Other revenue$0
I-12 Total revenuePrior year $59,830$64,158
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,718$9,506
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,910$80,737
I-18 Total expensesPrior year $85,628$90,243
I-19 Revenue less expensesPrior year −$25,798−$26,085
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $64,158 across 5 lines filed
VIII-1e Government grants$43,356
VIII-1h Total contributions, gifts and grants$43,356
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,739$20,739
VIII-3 Investment incomeExcluded from tax $63$63
VIII-12 Total revenueRelated to mission $20,739 · Excluded from tax $63$64,158
Part IX · Statement of functional expenses $90,243 across 10 lines filed
IX-7 Other salaries and wagesPrograms $4,364 · Management $4,113$8,477
IX-10 Payroll taxesPrograms $530 · Management $499$1,029
IX-11a Management feesManagement $4,185$4,185
IX-11c Accounting feesManagement $10,900$10,900
IX-13 Office expensesManagement $3,592$3,592
IX-16 OccupancyPrograms $40,717$40,717
IX-17 TravelManagement $631$631
IX-19 Conferences, conventions and meetingsManagement $283$283
IX-22 Depreciation, depletion and amortizationPrograms $17,826$17,826
IX-24 Other expenses (24a–d)Management $2,603$2,603
IX-25 Total functional expensesPrograms $63,437 · Management $26,806 · Fundraising $0$90,243
Part X · Balance sheet $538,606 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $406$310
X-4 Accounts receivableStart of year $9,978$4,892
X-10c Land, buildings and equipment, netStart of year $500,687$482,858
X-15 Other assetsStart of year $69,708$50,546
X-16 Total assetsStart of year $580,779$538,606
X-17 Accounts payable and accrued expensesStart of year $60,063$44,447
X-19 Deferred revenueStart of year $85$45
X-25 Other liabilitiesStart of year $2,839$2,407
X-26 Total liabilitiesStart of year $62,987$46,899
X-27 Net assets without donor restrictionsStart of year −$195,808−$221,893
X-28 Net assets with donor restrictionsStart of year $713,600$713,600
X-32 Total net assets or fund balancesStart of year $517,792$491,707
X-33 Total liabilities and net assetsStart of year $580,779$538,606
Part XI · Reconciliation of net assets $491,707 net assets at year end
XI-1 Total revenue$64,158
XI-2 Total expenses$90,243
XI-3 Revenue less expenses−$26,085
XI-4 Net assets at start of year$517,792
XI-10 Net assets at end of year$491,707

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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