Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2015 • EIN 20-1614712

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilechestnutmountainranch.org
PO Box 757Morgantown, WV 26507

(304) 296-7254

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,039

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,113,592

Up $243,107 (+6.3%) from 2014

Net Assets

Up

$4,086,539

Up $234,220 (+6.1%) from 2014

Liabilities

Up

$27,053

Up $8,887 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$1,271,720

Up $191,975 (+18%) from 2014

Expenses

Up

$1,037,501

Up $91,030 (+9.6%) from 2014

Net Income

Up

$234,219

Up $100,945 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,813,849Liabilities 2010: $19,045Net Assets 2010: $2,794,8042010Assets 2011: $3,190,181Liabilities 2011: $9,667Net Assets 2011: $3,180,5142011Assets 2012: $3,295,830Liabilities 2012: $19,172Net Assets 2012: $3,276,6582012Assets 2013: $3,752,448Liabilities 2013: $40,664Net Assets 2013: $3,711,7842013Assets 2014: $3,870,485Liabilities 2014: $18,166Net Assets 2014: $3,852,3192014Assets 2015: $4,113,592Liabilities 2015: $27,053Net Assets 2015: $4,086,5392015Assets 2016: $4,268,179Liabilities 2016: $29,041Net Assets 2016: $4,239,1382016Assets 2017: $4,268,965Liabilities 2017: $28,339Net Assets 2017: $4,240,6262017Assets 2018: $864,560Liabilities 2018: $23,251Net Assets 2018: $841,3092018Assets 2019: $899,546Liabilities 2019: $38,667Net Assets 2019: $860,8792019Assets 2020: $1,338,042Liabilities 2020: $245,900Net Assets 2020: $1,092,1422020Assets 2021: $3,053,719Liabilities 2021: $60,931Net Assets 2021: $2,992,7882021Assets 2022: $4,267,004Liabilities 2022: $249,806Net Assets 2022: $4,017,1982022Assets 2023: $3,366,893Liabilities 2023: $110,695Net Assets 2023: $3,256,1982023Assets 2024: $6,020,245Liabilities 2024: $181,732Net Assets 2024: $5,838,5132024

Highlighted filing

2015

Assets$4,113,592
Liabilities$27,053
Net Assets$4,086,539
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $683,312Expenses 2010: $389,906Net Income 2010: $293,4062010Revenue 2011: $828,217Expenses 2011: $442,507Net Income 2011: $385,7102011Revenue 2012: $711,294Expenses 2012: $615,151Net Income 2012: $96,1432012Revenue 2013: $1,256,049Expenses 2013: $821,259Net Income 2013: $434,7902013Revenue 2014: $1,079,745Expenses 2014: $946,471Net Income 2014: $133,2742014Revenue 2015: $1,271,720Expenses 2015: $1,037,501Net Income 2015: $234,2192015Revenue 2016: $1,407,457Expenses 2016: $1,254,858Net Income 2016: $152,5992016Revenue 2017: $1,297,876Expenses 2017: $1,296,388Net Income 2017: $1,4882017Revenue 2018: $1,402,422Expenses 2018: $3,853,802Net Income 2018: -$2,451,3802018Revenue 2019: $1,531,984Expenses 2019: $1,512,414Net Income 2019: $19,5702019Revenue 2020: $1,853,656Expenses 2020: $1,622,393Net Income 2020: $231,2632020Revenue 2021: $3,990,748Expenses 2021: $2,048,081Net Income 2021: $1,942,6672021Revenue 2022: $3,379,173Expenses 2022: $2,362,449Net Income 2022: $1,016,7242022Revenue 2023: $3,644,915Expenses 2023: $3,006,577Net Income 2023: $638,3382023Revenue 2024: $5,953,187Expenses 2024: $3,317,563Net Income 2024: $2,635,6242024

Highlighted filing

2015

Revenue$1,271,720
Expenses$1,037,501
Net Income$234,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,288,423
Mission and Program Overview

Mission

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.

Chestnut mountain ranch provides a christ centered safe-haven for boys and families in crisis. The ranch is a ministry for children ages 6-18 who are in need of stronger family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,503,219$3,585,040▲ $81,821
Cash and Non-Interest-Bearing Accounts$346,344$502,165▲ $155,821
Inventories for Sale or Use$8,922$18,387▲ $9,465
Total Assets$3,870,485$4,113,592▲ $243,107
Other Assets Total$12,000$8,000▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$18,166$27,053▲ $8,887
Total Liabilities$18,166$27,053▲ $8,887
Net Assets / Fund Balance
Unrestricted Net Assets$3,848,319$4,086,539▲ $238,220
Temporarily Rstr Net Assets$4,000--
Total Net Assets Fund Balance$3,852,319$4,086,539▲ $234,220
Total Liabilities and Net Assets / Fund Balance$3,870,485$4,113,592▲ $243,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,030$258,708$2,721,738
Land$590,393-$590,393
Other Land Buildings$395,653$166,647$562,300
Equipment$135,964$180,076$316,040
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectorFT$40,039$40,039
Trina CutrightSecretaryFT$32,351$32,351

Board Members and Trustees

NameTitle
Brent WilmothChairman
Becky LauritaDirector
Kent McbrideDirector
Len HancockDirector
Lisa HoltDirector
Shane SoleDirector
Spencer StilesDirector
Trey DunhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,719
Program Service Revenue
$18,375
Investment Income
$-15,502
Other Revenue
$18,128
All Other Contributions
$1,250,719
Change in Net Assets
$234,219

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,720
Total Revenue per Audited Statements
$1,271,720
Total Revenue per Form 990
$1,271,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,412
Salaries, Compensation, and Employee Benefits$498,089
Total Fundraising Expense$109,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,666$36,822$45,431$370,919
All Other Expenses$100,840$22,173$44,996$168,009
Occupancy$132,454$9,766-$142,220
Depreciation Depletion$52,387$77,614-$130,001
Current Officers, Directors, Trustees, and Key Employees$56,341$7,188$8,861$72,390
Payroll Taxes$31,140$3,972$4,900$40,012
Insurance$23,588$1,331-$24,919
Other Employee Benefits$11,493$1,466$1,809$14,768
Office Expenses$3,553$5,815$175$9,543
Fees for Services Accounting-$9,478-$9,478
Advertising$4,926--$4,926
Travel$492$911$2,916$4,319
Other Expenses$2,471$277-$2,748
Conferences and Meetings$531$338-$869
Fees for Services Other-$650-$650
Total Functional Expenses$739,240$189,173$109,088$1,037,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,501
Total Expenses per Audited Statements$1,037,501
Total Expenses per Form 990$1,037,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Conflict of interest statements are required annually or when a new member joins the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Form 990, Part VI, Section B, Line 11B

“During the development of this form, the aicpa suggested compliance and fiduciary duties would be met if a non-profit board of directors, audit committee or other appropriate committees received confirmation from the party responsible for filing the tax return that it had been prepared by a qualified individual and that it had been filed in a timely manner rather than reviewing the form line by line detail. The aicpa was concerned that the vast majority of non-profit board members are not in a position to review form 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committees role is to evaluate the competency of the person or firm hired to prepare the return and determine the return is appropriately filed. This board has taken these steps.”

Form 990, Part VI, Section B, Line 15A,15B

“The board reviews compensation of the executive director and other key employees when contracts are negotiated. The compensation rates are compared to other similiar facilities in and out of the state and other publically available data.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
In Care Of
% STEVE FINN
Phone
3042967254
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Steve Finn
Title
Executive Director
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Maunz & Company Pllc
Address
230 W PIKE STREET, CLARKSBURG, WV 26301
Preparer
Michael F Maunz
Phone
3046228600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 2,953, printing copying 13,991, vehicle cost 37,625 supplies 32,383, internal fundraising 21,113, food cost 44,745 storage 1,498, benevolence and gifts 6,281 resale items 7,420”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST CENTERED SAFE-HAVEN FOR BOYS AND FAMILIES IN CRISIS. THE RANCH IS A MINISTRY FOR CHILDREN AGES 6-18 WHO ARE IN NEED OF STRONGER FAMILY SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt04926
IRS990/AdvertisingGrp/TotalAmt04926
IRS990/AllOtherContributionsAmt01250719
IRS990/AllOtherExpensesGrp/FundraisingAmt044996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100840
IRS990/AllOtherExpensesGrp/TotalAmt0168009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE FINN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03042411709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346344
IRS990/CashNonInterestBearingGrp/EOYAmt0502165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072390
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0338
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0531
IRS990/ConferencesMeetingsGrp/TotalAmt0869
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15502
IRS990/CYOtherExpensesAmt0539412
IRS990/CYOtherRevenueAmt018128
IRS990/CYProgramServiceRevenueAmt018375
IRS990/CYRevenuesLessExpensesAmt0234219
IRS990/CYSalariesCompEmpBnftPaidAmt0498089
IRS990/CYTotalExpensesAmt01037501
IRS990/CYTotalFundraisingExpenseAmt0109088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052387
IRS990/DepreciationDepletionGrp/TotalAmt0130001
IRS990/Desc0WAGES AND BENEFITS AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING CALENDER YEAR 2015, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO FIFTEEN ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0739240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09478
IRS990/FeesForServicesAccountingGrp/TotalAmt09478
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/TotalAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3TRINA CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LEN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY LAURITA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE FINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15592
IRS990/GainOrLossGrp/SecuritiesAmt070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181
IRS990/GrossReceiptsAmt01288423
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt023588
IRS990/InsuranceGrp/TotalAmt024919
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03503219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03585040
IRS990/LandBldgEquipCostOrOtherBssAmt04190471
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015592
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST CENTERED SAFE-HAVEN FOR BOYS AND FAMILIES IN CRISIS. THE RANCH IS A MINISTRY FOR CHILDREN AGES 6-18 WHO ARE IN NEED OF STRONGER FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03852319
IRS990/NetAssetsOrFundBalancesEOYAmt04086539
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09766
IRS990/OccupancyGrp/ProgramServicesAmt0132454
IRS990/OccupancyGrp/TotalAmt0142220
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014768
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt05577
IRS990/OtherExpensesGrp/ProgramServicesAmt115370
IRS990/OtherExpensesGrp/ProgramServicesAmt29411
IRS990/OtherExpensesGrp/ProgramServicesAmt32471
IRS990/OtherExpensesGrp/TotalAmt09786
IRS990/OtherExpensesGrp/TotalAmt115370
IRS990/OtherExpensesGrp/TotalAmt216574
IRS990/OtherExpensesGrp/TotalAmt32748
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt031140
IRS990/PayrollTaxesGrp/TotalAmt040012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FINN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490084
IRS990/PYOtherRevenueAmt046729
IRS990/PYProgramServiceRevenueAmt014145
IRS990/PYRevenuesLessExpensesAmt0133274
IRS990/PYSalariesCompEmpBnftPaidAmt0456387
IRS990/PYTotalExpensesAmt0946471
IRS990/PYTotalRevenueAmt01079745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05087864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt04924834
IRS990ScheduleA/SubstantialContributorsTotAmt0163030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087864
IRS990ScheduleA/TotalSupportAmt05174452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02721738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316040
IRS990ScheduleD/ExpensesSubtotalAmt01037501
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0590393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01271720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03585040
IRS990ScheduleD/TotalExpensesPerForm990Amt01037501
IRS990ScheduleD/TotalRevenuePerForm990Amt01271720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED COMPLIANCE AND FIDUCIARY DUTIES WOULD BE MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEES RECEIVED CONFIRMATION FROM THE PARTY RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED INDIVIDUAL AND THAT IT HAD BEEN FILED IN A TIMELY MANNER RATHER THAN REVIEWING THE FORM LINE BY LINE DETAIL. THE AICPA WAS CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW FORM 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEES ROLE IS TO EVALUATE THE COMPETENCY OF THE PERSON OR FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THE RETURN IS APPROPRIATELY FILED. THIS BOARD HAS TAKEN THESE STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN CONTRACTS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILIAR FACILITIES IN AND OUT OF THE STATE AND OTHER PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2,953, PRINTING COPYING 13,991, VEHICLE COST 37,625 SUPPLIES 32,383, INTERNAL FUNDRAISING 21,113, FOOD COST 44,745 STORAGE 1,498, BENEVOLENCE AND GIFTS 6,281 RESALE ITEMS 7,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03870485
IRS990/TotalAssetsEOYAmt04113592
IRS990/TotalAssetsGrp/BOYAmt03870485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,592
Liabilities
$27,053
Net assets
$4,086,539
Revenue
$1,271,720
Expenses
$1,037,501
Net income
$234,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.18$5.84$5.95$3.32$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.64$3.01$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.99$2.05$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.40$3.85$2.45
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.30$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.24$1.41$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$1.27$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.08$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$0.04$3.71$1.26$0.82$0.43
2012Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$0.83$0.44$0.39
2010Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.68$0.39$0.29