Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2019 • EIN 20-1614712

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 20, 2021

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG
PO Box 757Morgantown, WV 26507

(304) 241-1709

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,213

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$899,546

Up $34,986 (+4.0%) from 2018

Net Assets

Up

$860,879

Up $19,570 (+2.3%) from 2018

Liabilities

Up

$38,667

Up $15,416 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$1,531,984

Up $129,562 (+9.2%) from 2018

Expenses

Down

$1,512,414

Down $2,341,388 (-61%) from 2018

Net Income

Up

$19,570

Up $2,470,950 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$899,546
Liabilities$38,667
Net Assets$860,879
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,531,984
Expenses$1,512,414
Net Income$19,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,531,984
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$254,573$257,421▲ $2,848
Cash and Non-Interest-Bearing Accounts$301,868$250,950▼ $50,918
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$5,981$6,903▲ $922
Total Assets$864,560$899,546▲ $34,986
Other Assets Total$283,751$365,885▲ $82,134
Liabilities
Accounts Payable and Accrued Expenses$23,251$38,667▲ $15,416
Total Liabilities$23,251$38,667▲ $15,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,309$860,879▲ $19,570
Total Net Assets Fund Balance$841,309$860,879▲ $19,570
Total Liabilities and Net Assets / Fund Balance$864,560$899,546▲ $34,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,803$210,321$348,124
Other Land Buildings$35,296$123,940$159,236
Buildings$84,322$18,081$102,403
Other Assets Org$46,852--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectionFT$42,213$42,213

Board Members and Trustees

NameTitle
Spencer StilesBoard Member / Chairman
Barry FinkBoard Member
Becky LauritaBoard Member
James SabanBoard Member
Lisa HoltBoard Member
Mark JenkinsBoard Member
Rebekah MatugaBoard Member
Shane SoleBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Trina CutrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$709,316
Program Service Revenue
$734,027
Investment Income
$15
Other Revenue
$88,626
All Other Contributions
$709,316
Change in Net Assets
$19,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,000Fair Market Value
Securities Publicly Traded2$26,355Fair Market Value (FMV) Date of Gift
Total Noncash Contributions3$63,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,918
Other Expenses$733,496
Total Fundraising Expense$120,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,450$89,345$82,472$687,267
Occupancy$127,296$20,208-$147,504
Payroll Taxes$68,738$11,915$10,998$91,651
Fees for Services Management-$53,172-$53,172
Office Expenses$21,635$23,460$96$45,191
All Other Expenses$36,084$7,364-$43,448
Other Expenses$30,896$2,060$8,239$41,195
Depreciation Depletion$15,484$23,226-$38,710
Insurance$32,481$1,709-$34,190
Travel$1,605$3,211$11,238$16,054
Advertising$14,239--$14,239
Conferences and Meetings$2,760$1,840-$4,600
Total Functional Expenses$1,146,780$245,027$120,607$1,512,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 that 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 of west virginia and publicly available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Schedule B and Schedule M

“The december 31, 2019 form 990 is being amended to correct the reporting of noncash contributions. The noncash contributions were inadvertently included with cash contributions on the original form 990 and schedule m was not completed.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038667
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHESTNUT 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014239
IRS990/AdvertisingGrp/TotalAmt014239
IRS990/AllOtherContributionsAmt0709316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036084
IRS990/AllOtherExpensesGrp/TotalAmt043448
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN BODE
IRS990/BooksInCareOfDetail/PhoneNum03042411709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301868
IRS990/CashNonInterestBearingGrp/EOYAmt0250950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02760
IRS990/ConferencesMeetingsGrp/TotalAmt04600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0733496
IRS990/CYOtherRevenueAmt088626
IRS990/CYProgramServiceRevenueAmt0734027
IRS990/CYRevenuesLessExpensesAmt019570
IRS990/CYSalariesCompEmpBnftPaidAmt0778918
IRS990/CYTotalExpensesAmt01512414
IRS990/CYTotalFundraisingExpenseAmt0120607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01531984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015484
IRS990/DepreciationDepletionGrp/TotalAmt038710
IRS990/Desc0WAGES BENEFITS, AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING THE CALENDAR YEAR 2018, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01146780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053172
IRS990/FeesForServicesManagementGrp/TotalAmt053172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINA CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER STILES
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY LAURITA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SHUTTLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SABAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11REBEKAH MATUGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01531984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/ProgramServicesAmt032481
IRS990/InsuranceGrp/TotalAmt034190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018387
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257421
IRS990/LandBldgEquipCostOrOtherBssAmt0609763
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841309
IRS990/NetAssetsOrFundBalancesEOYAmt0860879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860879
IRS990/NoncashContributionsAmt064411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020208
IRS990/OccupancyGrp/ProgramServicesAmt0127296
IRS990/OccupancyGrp/TotalAmt0147504
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023460
IRS990/OfficeExpensesGrp/ProgramServicesAmt021635
IRS990/OfficeExpensesGrp/TotalAmt045191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283751
IRS990/OtherAssetsTotalGrp/EOYAmt0365885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16246
IRS990/OtherExpensesGrp/FundraisingAmt21318
IRS990/OtherExpensesGrp/FundraisingAmt38239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32060
IRS990/OtherExpensesGrp/ProgramServicesAmt0188792
IRS990/OtherExpensesGrp/ProgramServicesAmt153088
IRS990/OtherExpensesGrp/ProgramServicesAmt238232
IRS990/OtherExpensesGrp/ProgramServicesAmt330896
IRS990/OtherExpensesGrp/TotalAmt0188792
IRS990/OtherExpensesGrp/TotalAmt162456
IRS990/OtherExpensesGrp/TotalAmt243945
IRS990/OtherExpensesGrp/TotalAmt341195
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM FOR PROFIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt044215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144215
IRS990/OtherRevenueTotalAmt088626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687267
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011915
IRS990/PayrollTaxesGrp/ProgramServicesAmt068738
IRS990/PayrollTaxesGrp/TotalAmt091651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0KEVIN BODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt03229674
IRS990/PYOtherRevenueAmt015242
IRS990/PYProgramServiceRevenueAmt0554203
IRS990/PYRevenuesLessExpensesAmt0-2451380
IRS990/PYSalariesCompEmpBnftPaidAmt0624128
IRS990/PYTotalExpensesAmt03853802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06777706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt06777706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06777706
IRS990ScheduleA/TotalSupportAmt06898391
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2310165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHESTNUT MOUNTAIN RANCH FOUNDATION, INC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365885
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRACTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026355
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 THAT 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 OF WEST VIRGINIA AND PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DECEMBER 31, 2019 FORM 990 IS BEING AMENDED TO CORRECT THE REPORTING OF NONCASH CONTRIBUTIONS. THE NONCASH CONTRIBUTIONS WERE INADVERTENTLY INCLUDED WITH CASH CONTRIBUTIONS ON THE ORIGINAL FORM 990 AND SCHEDULE M WAS NOT COMPLETED.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 SCHEDULE B AND SCHEDULE M
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,546
Liabilities
$38,667
Net assets
$860,879
Revenue
$1,531,984
Expenses
$1,512,414
Net income
$19,570
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
2019Detailed filing. Detailed filing data is available for this year.$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