Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2017 • EIN 20-1614712

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,268,965

Up $786 (+0.0%) from 2016

Net Assets

Up

$4,240,626

Up $1,488 (+0.0%) from 2016

Liabilities

Down

$28,339

Down $702 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$1,297,876

Down $109,581 (-7.8%) from 2016

Expenses

Up

$1,296,388

Up $41,530 (+3.3%) from 2016

Net Income

Down

$1,488

Down $151,111 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$4,268,965
Liabilities$28,339
Net Assets$4,240,626
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,297,876
Expenses$1,296,388
Net Income$1,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,314,068
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 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, intellectually, physically, emotionally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,260$3,384,784▼ $110,476
Cash and Non-Interest-Bearing Accounts$425,312$288,509▼ $136,803
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$7,072$7,072→ $0
Total Assets$4,268,179$4,268,965▲ $786
Other Assets Total$322,148$570,213▲ $248,065
Liabilities
Accounts Payable and Accrued Expenses$29,041$28,339▼ $702
Total Liabilities$29,041$28,339▼ $702
Net Assets / Fund Balance
Unrestricted Net Assets$4,239,138$4,240,626▲ $1,488
Total Net Assets Fund Balance$4,239,138$4,240,626▲ $1,488
Total Liabilities and Net Assets / Fund Balance$4,268,179$4,268,965▲ $786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,668,409$685,410$3,353,819
Land$606,393-$606,393
Equipment$40,229$160,693$200,922
Other Land Buildings$69,753$91,983$161,736
Other Assets Org$8,267--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectorFT$36,000$36,000
Trina CutrightSecretaryFT$32,000$32,000

Board Members and Trustees

NameTitle
Brent WilmothChairman
Spencer StilesBoard Member/vice Chair
Becky LauritaBoard Member
Kent McbrideBoard Member
Lisa HoltBoard Member
Mark JenkinsBoard Member
Shane SoleBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$821,311
Program Service Revenue
$472,443
Investment Income
$1,146
Other Revenue
$2,976
All Other Contributions
$821,311
Change in Net Assets
$1,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,848
Salaries, Compensation, and Employee Benefits$634,540
Total Fundraising Expense$98,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,333$75,285$69,493$579,111
Occupancy$166,635$11,752-$178,387
Depreciation Depletion$58,002$87,003-$145,005
Payroll Taxes$41,572$6,651$7,206$55,429
All Other Expenses$41,942$4,322-$46,264
Other Expenses$33,389$2,226$8,904$44,519
Insurance$26,520$1,396-$27,916
Fees for Services Other$6,855$13,356-$20,211
Advertising$12,520--$12,520
Office Expenses$3,915$5,774$98$9,787
Travel$754$1,508$5,277$7,539
Conferences and Meetings$571$380-$951
Total Functional Expenses$979,770$217,684$98,934$1,296,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,192
Fundraising Gross Income$4,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The board's role is to evaluate the competency of the firm hired to prepare the return and determine the return is appropriately filed.”

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 B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes these documents avaibale upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042967254
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Steve Finn
Title
Executive Director
Phone
3042967254
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Finn
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
11
Employees
37
Volunteers
0

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Phone
3042330141
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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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IRS990/MissionDesc0CHESTNUT 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, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY.
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO AFFILI
IRS990/OtherExpensesGrp/Desc2VEHICLE COST
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06526
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/FundraisingAmt28904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt055469
IRS990/OtherExpensesGrp/ProgramServicesAmt155816
IRS990/OtherExpensesGrp/ProgramServicesAmt241477
IRS990/OtherExpensesGrp/ProgramServicesAmt333389
IRS990/OtherExpensesGrp/TotalAmt065258
IRS990/OtherExpensesGrp/TotalAmt155816
IRS990/OtherExpensesGrp/TotalAmt247675
IRS990/OtherExpensesGrp/TotalAmt344519
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM FOR-PROFIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueTotalAmt014577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06651
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt055429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07072
IRS990/PrincipalOfficerNm0STEVE FINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2485
IRS990/PYOtherExpensesAmt0633328
IRS990/PYOtherRevenueAmt0-26364
IRS990/PYProgramServiceRevenueAmt0467105
IRS990/PYRevenuesLessExpensesAmt0152599
IRS990/PYSalariesCompEmpBnftPaidAmt0621530
IRS990/PYTotalExpensesAmt01254858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06205630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt06205630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06205630
IRS990ScheduleA/TotalSupportAmt06290542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02668409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353819
IRS990ScheduleD/EquipmentGrp/BookValueAmt040229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200922
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0606393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONTRIBUTED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM QUICK LUBE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03384784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570213
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THE RETURN IS APPROPRIATELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN CONTRACTS ARE NEGOTIATED. THE CONTRACT RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN AND OUT OF THE STATE AND PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAIBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04268179
IRS990/TotalAssetsEOYAmt04268965
IRS990/TotalAssetsGrp/BOYAmt04268179
IRS990/TotalAssetsGrp/EOYAmt04268965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821311
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098934

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,965
Liabilities
$28,339
Net assets
$4,240,626
Revenue
$1,297,876
Expenses
$1,296,388
Net income
$1,488
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