2024-05-11T09:50:58-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2022-07-01 593800796 ALIFF PLACE INC ALIF 3045257851 5600 RT 60 EAST HUNTINGTON WV 25705 KRISTIE MOTLEY TREASURER 3045257851 2024-05-07 true KRISTIE MOTLEY 999009999 true KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-07 2022 2023-04-26 12:10:37Z X N/A X X 44074 X 29779 14285 10 44074 4073 7325 22626 19768 53792 -9718 428513 418795 X 160 2796 454030 438628 13432 12468 467622 453892 39109 35097 428513 418795 PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL INDIVIDUALS THE CORPORATION OWNS AND OPERATES A 6 UNIT APARTMENT COMPLEX FOR LOW- INCOME, DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 39519 39519 CONNIE CHAPMAN CHAIR 000.00 0 DEBBIE STEPHENS VICE-CHAIR 000.00 0 KIM MILLER SECRETARY 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 LINDA PLEASANTS MEMBER 000.00 0 LISA ZAPPIA MEMBER 000.00 0 FRANK MARKUN MEMBER 000.00 0 WILLIAM MULLETT MEMBER 000.00 0 CRAIG ZAPPIN MEMBER 000.00 0 NATALIE ERLENWEIN FORMER TREAS 000.00 0 false false false false false false false false false ELLIS AND ELLIS PLLC 500 VIRGINIA ST EAST STE 1000 CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 33494 22384 27695 29779 113352 52825 12965 11125 13083 14285 104283 52825 46459 33509 40778 44064 217635 217635 16 13 13 10 52 16 13 13 10 52 52841 46472 33509 40791 44074 217687 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,582 POSTAGE 54 TRAVEL & TRAINING 426 CONVENTIONS & MEETINGS 23 BACKGROUND CHECKS 124 BANK FEES 157 NON-INVESTMENT DEPRECIATION 15,402 TOTAL 19,768 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 71 635 SECURITY DEPOSIT 1,946 1,947 REPLACEMENT RESERVE 11,395 9,866 RESIDUAL RECEIPTS 20 20 TOTAL 13,432 12,468 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,330 33,994 DEFERRED REVENUE 11 12 TENANT SECURITY DEPOSITS 768 1,091