Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2021 • EIN 20-1614712

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG

View Organization Page

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,053,719

Up $1,715,677 (+128%) from 2020

Net Assets

Up

$2,992,788

Up $1,900,646 (+174%) from 2020

Liabilities

Down

$60,931

Down $184,969 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$3,990,748

Up $2,137,092 (+115%) from 2020

Expenses

Up

$2,048,081

Up $425,688 (+26%) from 2020

Net Income

Up

$1,942,667

Up $1,711,404 (+740%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$3,053,719
Liabilities$60,931
Net Assets$2,992,788
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$3,990,748
Expenses$2,048,081
Net Income$1,942,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$4,017,839
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. Partnerin 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
Cash and Non-Interest-Bearing Accounts$659,612$1,932,073▲ $1,272,461
Land, Buildings, and Equipment, Net$287,139$357,531▲ $70,392
Investments in Publicly Traded Securities-$164,008-
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$7,355$8,152▲ $797
Accounts Receivable-$103-
Total Assets$1,338,042$3,053,719▲ $1,715,677
Other Assets Total$365,549$573,465▲ $207,916
Liabilities
Other Liabilities$190,642--
Accounts Payable and Accrued Expenses$55,258$60,931▲ $5,673
Total Liabilities$245,900$60,931▼ $184,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,142$2,992,788▲ $1,900,646
Total Net Assets Fund Balance$1,092,142$2,992,788▲ $1,900,646
Total Liabilities and Net Assets / Fund Balance$1,338,042$3,053,719▲ $1,715,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,562$249,910$367,472
Other Land Buildings$161,410$190,813$352,223
Buildings$78,559$23,844$102,403
Other Assets Org$2,565--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FinnExecutive DiFT$53,250-$53,250
Kevin BodeTreasurerFT$33,577$7,733$41,310

Board Members and Trustees

NameTitle
Barry FinkBoard Member
Becky LauritaBoard Member
James SabanBoard Member
Mark JenkinsBoard Member
Robert GiblinBoard Member
Spencer StilesBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,722
Program Service Revenue
$1,074,588
Investment Income
$12
Other Revenue
$307,426
All Other Contributions
$2,420,895
Change in Net Assets
$1,942,667

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 Amount
Securities Closely Held Stock1$149,007
Total Noncash Contributions1$149,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,238
Other Expenses$881,843
Total Fundraising Expense$161,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,154$123,266$113,785$948,205
Occupancy$181,115$28,537-$209,652
Payroll Taxes$123,587$21,422$19,774$164,783
All Other Expenses$50,248$11,378-$61,626
Depreciation Depletion$22,769$34,154-$56,923
Office Expenses$26,746$28,440$89$55,275
Current Officers, Directors, Trustees, and Key Employees$39,937$6,923$6,390$53,250
Advertising$36,652--$36,652
Other Expenses$31,175$3,583$1,075$35,833
Insurance$31,712$1,669-$33,381
Fees for Services Management-$31,821-$31,821
Travel$1,757$12,297$3,513$17,567
Conferences and Meetings$7,648$5,099-$12,747
Total Functional Expenses$1,571,595$314,838$161,648$2,048,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,900
Fundraising Direct Expenses$27,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,396$37,819$5,411$32,408
Night at the Ra$31,431$31,081$6,498$24,583
Total Events$98,827$68,900$27,091$41,809
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
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
No
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, Page 6, Part VI, Line 2

“Brent wilmoth specer styles board member board member rental of business property”

Form 990, Page 6, Part VI, Line 11B

“Management, staff and a review committee of the board of directors review and approve the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo and top management determined annually by board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makes these documents available upon request.”

Form 990, Page 6, Part VI, 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
Treasurer
Phone
3042411709
Signed
2022-10-05

Organization Details

Principal Officer
Steve Finn
Formed
2005
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Overstatement of affilliate equity -20,852 ovestatement of beginning cash -21,169 total -42,021”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060931
IRS990/AccountsReceivableGrp/EOYAmt0103
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERIN 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/ProgramServicesAmt036652
IRS990/AdvertisingGrp/TotalAmt036652
IRS990/AllOtherContributionsAmt02420895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050248
IRS990/AllOtherExpensesGrp/TotalAmt061626
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0659612
IRS990/CashNonInterestBearingGrp/EOYAmt01932073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07648
IRS990/ConferencesMeetingsGrp/TotalAmt012747
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02608722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0881843
IRS990/CYOtherRevenueAmt0307426
IRS990/CYProgramServiceRevenueAmt01074588
IRS990/CYRevenuesLessExpensesAmt01942667
IRS990/CYSalariesCompEmpBnftPaidAmt01166238
IRS990/CYTotalExpensesAmt02048081
IRS990/CYTotalFundraisingExpenseAmt0161648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03990748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022769
IRS990/DepreciationDepletionGrp/TotalAmt056923
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 2021, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01571595
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031821
IRS990/FeesForServicesManagementGrp/TotalAmt031821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17733
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/PersonNm0STEVE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2TREY DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY LAURITA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SABAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SHUTTLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9SPENCER STILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133577
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029927
IRS990/FundraisingDirectExpensesAmt027091
IRS990/FundraisingGrossIncomeAmt068900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04017839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01669
IRS990/InsuranceGrp/ProgramServicesAmt031712
IRS990/InsuranceGrp/TotalAmt033381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018387
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164008
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357531
IRS990/LandBldgEquipCostOrOtherBssAmt0822098
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01092142
IRS990/NetAssetsOrFundBalancesEOYAmt02992788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01092142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02992788
IRS990/NoncashContributionsAmt0149007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028537
IRS990/OccupancyGrp/ProgramServicesAmt0181115
IRS990/OccupancyGrp/TotalAmt0209652
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028440
IRS990/OfficeExpensesGrp/ProgramServicesAmt026746
IRS990/OfficeExpensesGrp/TotalAmt055275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365549
IRS990/OtherAssetsTotalGrp/EOYAmt0573465
IRS990/OtherChangesInNetAssetsAmt0-42021
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07974
IRS990/OtherExpensesGrp/FundraisingAmt19048
IRS990/OtherExpensesGrp/FundraisingAmt21075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23583
IRS990/OtherExpensesGrp/ProgramServicesAmt0205384
IRS990/OtherExpensesGrp/ProgramServicesAmt167781
IRS990/OtherExpensesGrp/ProgramServicesAmt233930
IRS990/OtherExpensesGrp/ProgramServicesAmt331175
IRS990/OtherExpensesGrp/TotalAmt0205384
IRS990/OtherExpensesGrp/TotalAmt179742
IRS990/OtherExpensesGrp/TotalAmt245240
IRS990/OtherExpensesGrp/TotalAmt335833
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0190642
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM FOR PROFIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184983
IRS990/OtherRevenueMiscGrp/ExclusionAmt180634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180634
IRS990/OtherRevenueTotalAmt0265617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948205
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123587
IRS990/PayrollTaxesGrp/TotalAmt0164783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08152
IRS990/PrincipalOfficerNm0STEVE FINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0683335
IRS990/PYOtherRevenueAmt072530
IRS990/PYProgramServiceRevenueAmt0896217
IRS990/PYRevenuesLessExpensesAmt0231263
IRS990/PYSalariesCompEmpBnftPaidAmt0939058
IRS990/PYTotalExpensesAmt01622393
IRS990/PYTotalRevenueAmt01853656
IRS990/ReconcilationRevenueExpnssAmt01942667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0483,909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03683310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09590421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt08734609
IRS990ScheduleA/SubstantialContributorsTotAmt0855812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03683310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09590421
IRS990ScheduleA/TotalSupportAmt010074397
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/BookValueAmt078559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHESTNUT MOUNTAIN RANCH FO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RANCH QUICK LUBE, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,719
Liabilities
$60,931
Net assets
$2,992,788
Revenue
$3,990,748
Expenses
$2,048,081
Net income
$1,942,667
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