2024-11-15T14:57:26-05:00 2023-12-31 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2023-01-01 550780538 CHESTNUT MANOR CHES 3047236890 200 ARANGO STREET WEIRTON WV 26062 RHONDA QUATTROCHI PRESIDENT 3047236890 2024-11-15 true true KIMBERLY K WILLIAMS P00877535 3043424169 2024-11-15 2023 2024-10-15 13:58:12Z RHONDA QUATTROCHI 107627 false X X 2005 WV TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH PHYSICAL DISABILITIES THAT CAN LIVE INDEPENDENTLY. 6 6 1 0 38181 104617 69298 164 148 0 104781 107627 0 0 6047 7399 0 0 136028 134220 142075 141619 -37294 -33992 1250819 1217420 24418 25011 1226401 1192409 TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH PHYSICAL DISABILITIES THAT CAN LIVE INDEPENDENTLY. false false 116821 69298 THE 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. 116821 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X X THE ORGANIZATION 3047236890 200 ARANGO STREET 200 ARANGO STREET WEIRTON WV 26062 X MARGE BISH DIRECTOR 2.00 X 0 0 0 MARYANNE BOYD VICE-PRESIDE 5.00 X X 0 0 0 MICHELE LITTLETON TREASURER 5.00 X X 0 0 0 DANIEL MCCUNE DIRECTOR 2.00 X 0 0 0 VICKIE PULICE SECRETARY 5.00 X X 0 0 0 RHONDA QUATTROCHI PRESIDENT 5.00 X X 0 0 0 false false false 38181 38181 TENANT RENTS 531110 64590 64590 OTHER TENANT REVENUE 531110 4708 4708 69298 148 148 107627 69298 148 5496 5496 1903 1903 9031 9031 15368 15368 268 268 5364 5364 54581 54581 49105 49105 OTHER TAXES 227 227 MISCELLANEOUS ADMINISTRAT 172 172 MISC TAXES & PERMITS 104 104 141619 116821 24798 0 16448 11493 140454 540 2171541 1127269 1093377 1044272 161655 1250819 1217420 15077 19995 922 9341 4094 24418 25011 X -76699 -110691 1303100 1303100 1226401 1192409 1250819 1217420 -33992 X false false X 41738 48989 38181 128908 42119 54283 107127 104617 69298 377444 83857 103272 107127 104617 107479 506352 506352 680 6866 24 164 148 7882 680 6866 24 164 148 7882 84537 110138 107151 104781 107627 514234 0.98470 0.98380 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2121541 1127269 994272 1044272 RESERVE FOR REPLACEMENT 141384 RESIDUAL RECEIPTS 10603 SECURITY DEPOSITS 9668 161655 TENANT SECURITY DEPOSITS 4094 4094 107627 107627 107627 141619 141619 141619 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.