Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,300,538
Down $38,049 (-2.8%) from 2018
Net Assets
Down$1,289,536
Down $39,319 (-3.0%) from 2018
Liabilities
Up$11,002
Up $1,270 (+13%) from 2018
Revenue
Down$84,537
Down $2,173 (-2.5%) from 2018
Expenses
Down$123,856
Down $6,002 (-4.6%) from 2018
Net Income
Up-$39,319
Up $3,829 (+8.9%) from 2018
To provide elderly and handicapped individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.
Independent living for the physically disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,006 | $1,175,317 | ▼ $50,689 |
| Savings and Temporary Cash Investments | $100,681 | $93,030 | ▼ $7,651 |
| Cash and Non-Interest-Bearing Accounts | $7,394 | $27,685 | ▲ $20,291 |
| Prepaid Expenses and Deferred Charges | $4,506 | $4,506 | → $0 |
| Total Assets | $1,338,587 | $1,300,538 | ▼ $38,049 |
| Liabilities | |||
| Other Liabilities | $5,443 | $6,713 | ▲ $1,270 |
| Accounts Payable and Accrued Expenses | $4,289 | $4,289 | → $0 |
| Total Liabilities | $9,732 | $11,002 | ▲ $1,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,328,855 | $1,289,536 | ▼ $39,319 |
| Total Net Assets Fund Balance | $1,328,855 | $1,289,536 | ▼ $39,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,587 | $1,300,538 | ▼ $38,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $820,552 | $512,670 | $1,333,222 |
| Leasehold Improvements | $278,790 | $157,407 | $436,197 |
| Equipment | $25,975 | $266,454 | $292,429 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Rhonda Quattrochi | President |
| Burt Anderson | Director |
| Delores King | Director |
| Maryanne Biyd | Director |
| Kerri Freshwater | Program Director |
| Vickie Pulice | Secretary |
| Michele Littleton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,282 |
| Salaries, Compensation, and Employee Benefits | $10,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,689 | - | - | $50,689 |
| Occupancy | $19,880 | - | - | $19,880 |
| Other Salaries and Wages | $9,652 | - | - | $9,652 |
| Insurance | $7,390 | - | - | $7,390 |
| Other Expenses | $4,261 | - | - | $4,261 |
| Fees for Services Accounting | $4,056 | - | - | $4,056 |
| Payroll Taxes | $922 | - | - | $922 |
| Office Expenses | $693 | - | - | $693 |
| Advertising | $265 | - | - | $265 |
| Total Functional Expenses | $123,856 | $0 | $0 | $123,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $123,856 |
| Total Expenses per Audited Statements | $123,856 |
| Total Expenses per Form 990 | $123,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $6,713 |
| Tenant Security Deposits | - |
“A complete copy of the form 990 is furnished to the board of directors for review prior to filing the return with the irs. Any questions are directed to the person preparing the return for explanations.”
“The process for determining compensation for top management officials includes a review and approval by independent persons, comparability data and contemporary sustantiation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon verbal or written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING FOR THE PHYSICALLY DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRI FRESHWATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047236890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 ARANGO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEIRTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 113282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10574 |
| IRS990/CYTotalExpensesAmt | 0 | 123856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50689 |
| IRS990/Desc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA QUATTROCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANNE BIYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI FRESHWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELORES KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 41738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7390 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 936531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2111848 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1328855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289536 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4506 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA QUATTROCHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15462 |
| IRS990/PYTotalExpensesAmt | 0 | 129858 |
| IRS990/PYTotalRevenueAmt | 0 | 86710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2205 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 464745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 464745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 820552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 123856 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 436197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 84537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1175317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 123856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 84537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 84537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. ANY QUESTIONS ARE DIRECTED TO THE PERSON PREPARING THE RETURN FOR EXPLANATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORARY SUSTANTIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1338587 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1338587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41738 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1338587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300538 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 ARANGO STREET |
| IRS990/USAddress/CityNm | 0 | WEIRTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA QUATROCCHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 10012014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESTNUT MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 550780538 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047236890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 ARANGO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEIRTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5ABD9237F96398AC3FD330A2A683780DEBEC7423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5ABD9237F96398AC3FD330A2A683780DEBEC7423 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.249.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R M KOMOROWSKI JR CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 626 NORTH FOURTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEUBENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7402827550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-02 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.