Civic Intelligence

Chestnut Manor Inc.

990 • Fiscal year 2023 • EIN 55-0780538

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,217,420

Down $33,399 (-2.7%) from 2022

Net Assets

Down

$1,192,409

Down $33,992 (-2.8%) from 2022

Liabilities

Up

$25,011

Up $593 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$107,627

Up $2,846 (+2.7%) from 2022

Expenses

Down

$141,619

Down $456 (-0.3%) from 2022

Net Income

Up

-$33,992

Up $3,302 (+8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2023

Assets$1,217,420
Liabilities$25,011
Net Assets$1,192,409
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$107,627
Expenses$141,619
Net Income-$33,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$107,627
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$1,093,377$1,044,272▼ $49,105
Savings and Temporary Cash Investments$140,454--
Cash and Non-Interest-Bearing Accounts$16,448$11,493▼ $4,955
Accounts Receivable$540--
Total Assets$1,250,819$1,217,420▼ $33,399
Other Assets Total-$161,655-
Liabilities
Accounts Payable and Accrued Expenses$15,077$19,995▲ $4,918
Other Liabilities$9,341$4,094▼ $5,247
Deferred Revenue-$922-
Total Liabilities$24,418$25,011▲ $593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,303,100$1,303,100→ $0
Net Assets Without Donor Restrictions$-76,699$-110,691▼ $33,992
Total Net Assets Fund Balance$1,226,401$1,192,409▼ $33,992
Total Liabilities and Net Assets / Fund Balance$1,250,819$1,217,420▼ $33,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,272$1,127,269$2,121,541
Land$50,000-$50,000
Other Assets Org$9,668--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$38,181
Program Service Revenue
$69,298
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-33,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,627
Total Revenue per Audited Statements
$107,627
Total Revenue per Form 990
$107,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,220
Salaries, Compensation, and Employee Benefits$7,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,581--$54,581
Depreciation Depletion$49,105--$49,105
Fees for Services Accounting-$15,368-$15,368
Fees for Services Management-$9,031-$9,031
Other Salaries and Wages$5,496--$5,496
Office Expenses$5,364--$5,364
Payroll Taxes$1,903--$1,903
Advertising$268--$268
Other Expenses$104$172-$104
Total Functional Expenses$116,821$24,798$0$141,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,619
Total Expenses per Audited Statements$141,619
Total Expenses per Form 990$141,619
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$4,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 sent to management agent for review prior to filing. Management agent reviews the form at the next regularyly scheduled baord 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
2024-11-15
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
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110138
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121541
IRS990ScheduleD/ExpensesSubtotalAmt0141619
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161655
IRS990ScheduleD/TotalExpensesPerForm990Amt0141619
IRS990ScheduleD/TotalLiabilityAmt04094
IRS990ScheduleD/TotalRevenuePerForm990Amt0107627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DCOUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0116821
IRS990/TotalProgramServiceRevenueAmt069298
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107627
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217420
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATTROCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047236890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02024-11-15T14:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,420
Liabilities
$25,011
Net assets
$1,192,409
Revenue
$107,627
Expenses
$141,619
Net income
-$33,992
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