Civic Intelligence

Chestnut Manor Inc.

990 • Fiscal year 2022 • EIN 55-0780538

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,250,819

Down $29,340 (-2.3%) from 2021

Net Assets

Down

$1,226,401

Down $37,294 (-3.0%) from 2021

Liabilities

Up

$24,418

Up $7,954 (+48%) from 2021

Revenue

Down

$104,781

Down $2,370 (-2.2%) from 2021

Expenses

Up

$142,075

Up $25,274 (+22%) from 2021

Net Income

Down

-$37,294

Down $27,644 (-286%) from 2021

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

2022

Assets$1,250,819
Liabilities$24,418
Net Assets$1,226,401

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

2022

Revenue$104,781
Expenses$142,075
Net Income-$37,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$104,781
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$1,081,661$1,093,377▲ $11,716
Savings and Temporary Cash Investments$141,518$140,454▼ $1,064
Cash and Non-Interest-Bearing Accounts$56,693$16,448▼ $40,245
Accounts Receivable$287$540▲ $253
Total Assets$1,280,159$1,250,819▼ $29,340
Liabilities
Accounts Payable and Accrued Expenses$6,556$15,077▲ $8,521
Other Liabilities$9,908$9,341▼ $567
Total Liabilities$16,464$24,418▲ $7,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,695$1,226,401▼ $37,294
Total Net Assets Fund Balance$1,263,695$1,226,401▼ $37,294
Total Liabilities and Net Assets / Fund Balance$1,280,159$1,250,819▼ $29,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,635$615,446$1,386,081
Leasehold Improvements$243,913$192,284$436,197
Equipment$28,829$270,434$299,263
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
$104,617
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-37,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,781
Total Revenue per Form 990
$104,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,028
Salaries, Compensation, and Employee Benefits$6,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,977--$47,977
Occupancy$25,001--$25,001
Fees for Services Accounting-$13,427-$13,427
Insurance$10,844--$10,844
Fees for Services Management-$7,266-$7,266
Office Expenses-$6,996-$6,996
Other Salaries and Wages-$5,960-$5,960
Fees for Services Other-$2,795-$2,795
Other Expenses$21,592$130-$130
Payroll Taxes-$87-$87
Total Functional Expenses$105,414$36,661$0$142,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,075
Total Expenses per Audited Statements$142,075
Total Expenses per Form 990$142,075
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$8,320
Prepaid Rent$1,021
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
2023-11-01
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 Appendix391 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/Total509Grp/CurrentTaxYearMinus3YearsAmt083857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086189
IRS990ScheduleA/Total509Grp/TotalAmt0485062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386081
IRS990ScheduleD/EquipmentGrp/BookValueAmt028829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104781
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/TotalBookValueLandBuildingsAmt01093377
IRS990ScheduleD/TotalExpensesPerForm990Amt0142075
IRS990ScheduleD/TotalLiabilityAmt09341
IRS990ScheduleD/TotalRevenuePerForm990Amt0104781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142075
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/TotalAssetsBOYAmt01280159
IRS990/TotalAssetsEOYAmt01250819
IRS990/TotalAssetsGrp/BOYAmt01280159
IRS990/TotalAssetsGrp/EOYAmt01250819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016464
IRS990/TotalLiabilitiesEOYAmt024418
IRS990/TotalLiabilitiesGrp/BOYAmt016464
IRS990/TotalLiabilitiesGrp/EOYAmt024418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105414
IRS990/TotalProgramServiceRevenueAmt0104617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250819
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATTROCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047236890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02023-11-14T13:14:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTROCHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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