Civic Intelligence

Chestnut Manor Inc.

990 • Fiscal year 2021 • EIN 55-0780538

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

200 Arango StreetWeirton, WV 26062

(304) 723-6890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,280,159

Down $5,294 (-0.4%) from 2020

Net Assets

Down

$1,263,695

Down $9,650 (-0.8%) from 2020

Liabilities

Up

$16,464

Up $4,356 (+36%) from 2020

Revenue

Up

$107,151

Up $3,193 (+3.1%) from 2020

Expenses

Down

$116,801

Down $3,348 (-2.8%) from 2020

Net Income

Up

-$9,650

Up $6,541 (+40%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,280,159
Liabilities$16,464
Net Assets$1,263,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$107,151
Expenses$116,801
Net Income-$9,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$107,151
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.

Independent living for the physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,628$1,081,661▼ $42,967
Savings and Temporary Cash Investments$126,100$141,518▲ $15,418
Cash and Non-Interest-Bearing Accounts$34,725$56,693▲ $21,968
Accounts Receivable$0$287▲ $287
Total Assets$1,285,453$1,280,159▼ $5,294
Liabilities
Other Liabilities$7,942$9,908▲ $1,966
Accounts Payable and Accrued Expenses$4,166$6,556▲ $2,390
Total Liabilities$12,108$16,464▲ $4,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,345$1,263,695▼ $9,650
Total Net Assets Fund Balance$1,273,345$1,263,695▼ $9,650
Total Liabilities and Net Assets / Fund Balance$1,285,453$1,280,159▼ $5,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,074$581,148$1,333,222
Leasehold Improvements$255,097$181,100$436,197
Equipment$24,490$267,939$292,429
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,127
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-9,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,151
Total Revenue per Form 990
$107,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,525
Salaries, Compensation, and Employee Benefits$5,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,967--$42,967
Occupancy$21,890--$21,890
Insurance$9,203--$9,203
Fees for Services Management-$8,190-$8,190
Fees for Services Accounting-$5,063-$5,063
Office Expenses-$4,560-$4,560
Other Salaries and Wages-$4,434-$4,434
Fees for Services Other-$2,559-$2,559
Payroll Taxes-$842-$842
Other Expenses$16,630$207-$207
Total Functional Expenses$90,690$26,111$0$116,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,801
Total Expenses per Audited Statements$116,801
Total Expenses per Form 990$116,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$7,942
Prepaid Rent$1,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 18

A copy of the documents are available at the organization's office for anyone that requests to view them.

Form 990, Part VI, Section C, Line 19

A copy of the documents are available at the organization's office for anyone that requests to view them.

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
2022-11-04
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
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
707 GRANT ST SUITE 2900, PITTSBURGH, PA 15219
Preparer
Linda S Himeback CPA
Phone
4123922345
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.

Raw XML Appendix395 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083809
IRS990ScheduleA/Total509Grp/TotalAmt0464254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333222
IRS990ScheduleD/EquipmentGrp/BookValueAmt024490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081661
IRS990ScheduleD/TotalExpensesPerForm990Amt0116801
IRS990ScheduleD/TotalLiabilityAmt09908
IRS990ScheduleD/TotalRevenuePerForm990Amt0107151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A COPY OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE THAT REQUESTS TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE THAT REQUESTS TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01285453
IRS990/TotalAssetsEOYAmt01280159
IRS990/TotalAssetsGrp/BOYAmt01285453
IRS990/TotalAssetsGrp/EOYAmt01280159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012108
IRS990/TotalLiabilitiesEOYAmt016464
IRS990/TotalLiabilitiesGrp/BOYAmt012108
IRS990/TotalLiabilitiesGrp/EOYAmt016464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090690
IRS990/TotalProgramServiceRevenueAmt0107127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ARANGO STREET
IRS990/USAddress/CityNm0WEIRTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATTROCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047236890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 GRANT ST SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123922345
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02022-11-14T09:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTROCHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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