Civic Intelligence

Chestnut Manor

EIN 55-0780538 • 501(c)3 • Weirton, WV

Profile

To provide affordable housing to those with physical disabilities that can live independently.

200 Arango StreetWeirton, WV 26062

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,168,944

Down $48,476 (-4.0%) from 2023

Liabilities

Down

$17,372

Down $7,639 (-31%) from 2023

Net Assets

Down

$1,151,572

Down $40,837 (-3.4%) from 2023

Revenue

Down

$100,462

Down $7,165 (-6.7%) from 2023

Expenses

Down

$141,297

Down $322 (-0.2%) from 2023

Net Income

Down

-$40,835

Down $6,843 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,678,367Liabilities 2010: $34,159Net Assets 2010: $1,644,2082010Assets 2011: $1,620,359Liabilities 2011: $10,387Net Assets 2011: $1,609,9722011Assets 2012: $1,567,416Liabilities 2012: $11,372Net Assets 2012: $1,556,0442012Assets 2013: $1,524,916Liabilities 2013: $8,613Net Assets 2013: $1,516,3032013Assets 2014: $1,484,132Liabilities 2014: $9,418Net Assets 2014: $1,474,7142014Assets 2015: $1,465,162Liabilities 2015: $9,940Net Assets 2015: $1,455,2222015Assets 2016: $1,422,181Liabilities 2016: $9,352Net Assets 2016: $1,412,8292016Assets 2017: $1,381,719Liabilities 2017: $9,716Net Assets 2017: $1,372,0032017Assets 2018: $1,338,587Liabilities 2018: $9,732Net Assets 2018: $1,328,8552018Assets 2019: $1,300,538Liabilities 2019: $11,002Net Assets 2019: $1,289,5362019Assets 2020: $1,285,453Liabilities 2020: $12,108Net Assets 2020: $1,273,3452020Assets 2021: $1,280,159Liabilities 2021: $16,464Net Assets 2021: $1,263,6952021Assets 2022: $1,250,819Liabilities 2022: $24,418Net Assets 2022: $1,226,4012022Assets 2023: $1,217,420Liabilities 2023: $25,011Net Assets 2023: $1,192,4092023Assets 2024: $1,168,944Liabilities 2024: $17,372Net Assets 2024: $1,151,5722024

Highlighted filing

2024

Assets$1,168,944
Liabilities$17,372
Net Assets$1,151,572

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $157,9472010Expenses 2011: $152,1292011Expenses 2012: $163,2952012Revenue 2013: $112,011Expenses 2013: $151,752Net Income 2013: -$39,7412013Revenue 2014: $112,177Expenses 2014: $153,766Net Income 2014: -$41,5892014Revenue 2015: $109,996Expenses 2015: $129,488Net Income 2015: -$19,4922015Revenue 2016: $104,110Expenses 2016: $146,503Net Income 2016: -$42,3932016Revenue 2017: $84,424Expenses 2017: $125,250Net Income 2017: -$40,8262017Revenue 2018: $86,710Expenses 2018: $129,858Net Income 2018: -$43,1482018Revenue 2019: $84,537Expenses 2019: $123,856Net Income 2019: -$39,3192019Revenue 2020: $103,958Expenses 2020: $120,149Net Income 2020: -$16,1912020Revenue 2021: $107,151Expenses 2021: $116,801Net Income 2021: -$9,6502021Revenue 2022: $104,781Expenses 2022: $142,075Net Income 2022: -$37,2942022Revenue 2023: $107,627Expenses 2023: $141,619Net Income 2023: -$33,9922023Revenue 2024: $100,462Expenses 2024: $141,297Net Income 2024: -$40,8352024

Highlighted filing

2024

Revenue$100,462
Expenses$141,297
Net Income-$40,835

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.64$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$100,462
Mission and Program Overview

Mission

To provide elderly and handicapped individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.

To provide affordable housing to those with physical disabilities that can live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,272$995,314▼ $48,958
Cash and Non-Interest-Bearing Accounts$11,493$1,855▼ $9,638
Accounts Receivable-$1,547-
Savings and Temporary Cash Investments-$22-
Total Assets$1,217,420$1,168,944▼ $48,476
Other Assets Total$161,655$170,206▲ $8,551
Liabilities
Accounts Payable and Accrued Expenses$19,995$12,207▼ $7,788
Other Liabilities$4,094$4,103▲ $9
Deferred Revenue$922$1,062▲ $140
Total Liabilities$25,011$17,372▼ $7,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,303,100$1,303,100→ $0
Net Assets Without Donor Restrictions$-110,691$-151,528▼ $40,837
Total Net Assets Fund Balance$1,192,409$1,151,572▼ $40,837
Total Liabilities and Net Assets / Fund Balance$1,217,420$1,168,944▼ $48,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,098$901,180$1,822,278
Equipment$24,216$242,995$267,211
Land$50,000-$50,000
Other Land Buildings-$32,052$32,052
Other Assets Org$9,240--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda QuattrochiPresident
Daniel MccuneDirector
Marge BishDirector
Vickie PuliceSecretary
Michele LittletonTreasurer
Maryanne BoydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,125
Program Service Revenue
$67,177
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-40,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,462
Total Revenue per Audited Statements
$100,462
Total Revenue per Form 990
$100,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,639
Salaries, Compensation, and Employee Benefits$11,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,233--$56,233
Depreciation Depletion$48,959--$48,959
Other Salaries and Wages$8,783--$8,783
Fees for Services Management-$8,536-$8,536
Fees for Services Accounting-$6,000-$6,000
Office Expenses$4,754--$4,754
Payroll Taxes$2,875--$2,875
Fees for Services Other$1,393--$1,393
Advertising$137--$137
Other Expenses$168$134-$134
All Other Expenses-$100-$100
Total Functional Expenses$126,527$14,770$0$141,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,299
Expenses per Audited Statements$141,297
Total Expenses per Form 990$141,297
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the management agent prior to filing. Management agent reviews the form with board members at the next regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 19

All dcouments are available upon request.

Filing and Contact Details

Filer

Filer Name
Chestnut Manor
EIN
55-0780538
Phone
3047236890
Address
200 ARANGO STREET, WEIRTON, WV 26062

Signing Officer

Name
Rhonda Quattrochi
Title
President
Phone
3047236890
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Quattrochi
Formed
2005
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
1

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, Part XI, Line 9

Book / tax depreciation difference -2

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012207
IRS990/AccountsReceivableGrp/EOYAmt01547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH PHYSICAL DISABILITIES THAT CAN LIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0137
IRS990/AdvertisingGrp/TotalAmt0137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03047236890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ARANGO STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 ARANGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011493
IRS990/CashNonInterestBearingGrp/EOYAmt01855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0129639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067177
IRS990/CYRevenuesLessExpensesAmt0-40835
IRS990/CYSalariesCompEmpBnftPaidAmt011658
IRS990/CYTotalExpensesAmt0141297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0922
IRS990/DeferredRevenueGrp/EOYAmt01062
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048959
IRS990/DepreciationDepletionGrp/TotalAmt048959
IRS990/Desc0THE ORGANIZATION HAS 19 UNITS AVAILABLE FOR RENT THAT GIVE THOSE WITH DISABILITIES AN OPTION TO LIVE INDEPENDENTLY IN A SETTING WITH THEIR NEEDS IN MIND. ALL UNITS ARE SUBSIDIZED THROUGH A SECTION 8 CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01303100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01303100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08536
IRS990/FeesForServicesManagementGrp/TotalAmt08536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01393
IRS990/FeesForServicesOtherGrp/TotalAmt01393
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGE BISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANNE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE PULICE
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA QUATTROCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995314
IRS990/LandBldgEquipCostOrOtherBssAmt02171541
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH PHYSICAL DISABILITIES THAT CAN LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192409
IRS990/NetAssetsOrFundBalancesEOYAmt01151572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-110691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-151528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056233
IRS990/OccupancyGrp/TotalAmt056233
IRS990/OfficeExpensesGrp/ProgramServicesAmt04754
IRS990/OfficeExpensesGrp/TotalAmt04754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161655
IRS990/OtherAssetsTotalGrp/EOYAmt0170206
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0POLICE & FIRE SERVICE TAX
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISC TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt02893
IRS990/OtherExpensesGrp/TotalAmt1332
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherLiabilitiesGrp/BOYAmt04094
IRS990/OtherLiabilitiesGrp/EOYAmt04103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08783
IRS990/OtherSalariesAndWagesGrp/TotalAmt08783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02875
IRS990/PayrollTaxesGrp/TotalAmt02875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA QUATTROCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0134220
IRS990/PYProgramServiceRevenueAmt069298
IRS990/PYRevenuesLessExpensesAmt0-33992
IRS990/PYSalariesCompEmpBnftPaidAmt07399
IRS990/PYTotalExpensesAmt0141619
IRS990/PYTotalRevenueAmt0107627
IRS990/ReconcilationRevenueExpnssAmt0-40835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07362
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0522797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103272
IRS990ScheduleA/Total509Grp/TotalAmt0522797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822278
IRS990ScheduleD/EquipmentGrp/BookValueAmt024216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267211
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0141297
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0100462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170206
IRS990ScheduleD/TotalExpensesPerForm990Amt0141297
IRS990ScheduleD/TotalLiabilityAmt04103
IRS990ScheduleD/TotalRevenuePerForm990Amt0100462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT PRIOR TO FILING. MANAGEMENT AGENT REVIEWS THE FORM WITH BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DCOUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217420
IRS990/TotalAssetsEOYAmt01168944
IRS990/TotalAssetsGrp/BOYAmt01217420
IRS990/TotalAssetsGrp/EOYAmt01168944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025011
IRS990/TotalLiabilitiesEOYAmt017372
IRS990/TotalLiabilitiesGrp/BOYAmt025011
IRS990/TotalLiabilitiesGrp/EOYAmt017372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151572
IRS990/TotalProgramServiceExpensesAmt0126527
IRS990/TotalProgramServiceRevenueAmt067177
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATTROCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047236890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT MANOR
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0550780538
ReturnHeader/Filer/PhoneNum03047236890
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ARANGO STREET
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02025-11-17T11:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.