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 542167562 ASSALEY PLACE INC ASSA 3045257851 5600 RTE 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 X N/A X X 69021 X 42862 26145 14 69021 5910 11319 53111 23963 94303 -25282 408420 383138 X 378 519 446237 431995 41356 37138 487971 469652 79551 86514 408420 383138 PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL INDIVIDUALS HOUSING PROVIDED TO LOW INCOME, MENTALLY ILL INDIVIDUALS 74145 74145 WILLIAM MULLETT CHAIR 000.00 0 CRAIG ZAPPIN VICE CHAIR 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 FRANK MARKUN SECRETARY 000.00 0 TONYA WELLS MEMBER 000.00 0 LISA ZAPPIA MEMBER 000.00 0 CONNIE CHAPMAN MEMBER 000.00 0 EMILY ADKINS 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 43356 35923 36391 42862 158532 59757 20739 17315 16449 26145 140405 59757 64095 53238 52840 69007 298937 298937 73 63 38 17 14 205 73 63 38 17 14 205 59830 64158 53276 52857 69021 299142 0.99930 0.99910 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,737 POSTAGE 53 TRAVEL 515 CONVENTIONS & MEETINGS 70 BANK FEES 460 BACKGROUND CHECKS 26 BAD DEBTS 200 NON-INVESTMENT DEPRECIATION 18,902 TOTAL 23,963 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 924 52 FURNISHINGS 50,060 50,060 LESS ACCUMULATED DEPRECIATION 24,605 29,265 TENANT SECURITY DEPOSIT 1,678 1,679 REPLACEMENT RESERVE 11,980 13,293 OTHER RESERVES 1,319 1,319 TOTAL 41,356 37,138 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76,747 83,681 DEFERRED REVENUE 44 219 TENANT SECURITY DEPOSITS 1,436 1,289 SECURITY DEPOSITS-INTEREST 10 11 MISC. LONG TERM ESCROW 1,314 1,314