Civic Intelligence

Chestnut Mountain Ranch Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2595841

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 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

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,305,779

Up $1,623,589 (+35%) from 2019

Net Assets

Up

$6,305,779

Up $1,671,441 (+36%) from 2019

Liabilities

Down

$0

Down $47,852 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,851,531

Up $1,285,921 (+227%) from 2019

Expenses

Up

$180,090

Up $23,569 (+15%) from 2019

Net Income

Up

$1,671,441

Up $1,262,352 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2017: $403,017Liabilities 2017: $0Net Assets 2017: $403,0172017Assets 2018: $4,235,151Liabilities 2018: $9,902Net Assets 2018: $4,225,2492018Assets 2019: $4,682,190Liabilities 2019: $47,852Net Assets 2019: $4,634,3382019Assets 2020: $6,305,779Liabilities 2020: $0Net Assets 2020: $6,305,7792020Assets 2021: $7,768,666Liabilities 2021: $46,121Net Assets 2021: $7,722,5452021Assets 2022: $9,108,768Liabilities 2022: $87,651Net Assets 2022: $9,021,1172022Assets 2023: $11,303,776Liabilities 2023: $53,644Net Assets 2023: $11,250,1322023Assets 2024: $12,999,186Liabilities 2024: $6,618Net Assets 2024: $12,992,5682024

Highlighted filing

2020

Assets$6,305,779
Liabilities$0
Net Assets$6,305,779
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $423,266Expenses 2017: $20,249Net Income 2017: $403,0172017Revenue 2018: $3,005,558Expenses 2018: $132,919Net Income 2018: $2,872,6392018Revenue 2019: $565,610Expenses 2019: $156,521Net Income 2019: $409,0892019Revenue 2020: $1,851,531Expenses 2020: $180,090Net Income 2020: $1,671,4412020Revenue 2021: $1,597,608Expenses 2021: $180,842Net Income 2021: $1,416,7662021Revenue 2022: $1,553,022Expenses 2022: $254,450Net Income 2022: $1,298,5722022Revenue 2023: $808,620Expenses 2023: $220,737Net Income 2023: $587,8832023Revenue 2024: $1,927,922Expenses 2024: $281,734Net Income 2024: $1,646,1882024

Highlighted filing

2020

Revenue$1,851,531
Expenses$180,090
Net Income$1,671,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,851,531
Mission and Program Overview

Mission

The organization's mission is to be a supporting organization to support the mission of the chestnut mountain ranch, inc. Which is to provide an educational program that is geared to help children develop spritually,intellectually, physically, emotionally and socially.

Chestnut mountain ranch foundtion, in conjunction with 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
Rtn Earn Endowment Incm Other Fnds$4,634,338$6,305,779▲ $1,671,441
Land, Buildings, and Equipment, Net$4,343,476$5,320,671▲ $977,195
Cash and Non-Interest-Bearing Accounts$338,714$952,366▲ $613,652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,682,190$6,305,779▲ $1,623,589
Other Assets Total$0$32,742▲ $32,742
Liabilities
Other Liabilities$47,852$0▼ $47,852
Total Liabilities$47,852$0▼ $47,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,634,338$6,305,779▲ $1,671,441
Total Liabilities and Net Assets / Fund Balance$4,682,190$6,305,779▲ $1,623,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,397,626$1,040,319$5,437,945
Land$809,246-$809,246
Other Land Buildings$101,847-$101,847
Equipment$11,952$3,469$15,421
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lisa HoltDirector / Chairperson
C Brent WilmothDirector
Kent McbrideDirector / Secretary
Steve CutrightDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,000
All Other Contributions
$1,818,531
Change in Net Assets
$1,671,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,531
Total Revenue per Form 990
$1,851,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$147,116-$147,116
Insurance-$29,434-$29,434
Fees for Services Accounting-$2,000-$2,000
Other Expenses$0$1,249$0$1,249
Office Expenses-$291-$291
Total Functional Expenses$0$180,090$0$180,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,090
Total Expenses per Audited Statements$180,090
Total Expenses per Form 990$180,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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 Foundation
EIN
81-2595841
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bode
Formed
2016
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHESTNUT MOUNTAIN RANCH FOUNDTION, IN CONJUNCTION WITH 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.
IRS990/AllOtherContributionsAmt01818531
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/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0338714
IRS990/CashNonInterestBearingGrp/EOYAmt0952366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01818531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180090
IRS990/CYOtherRevenueAmt033000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01671441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147116
IRS990/DepreciationDepletionGrp/TotalAmt0147116
IRS990/Desc0CHESTNUT MOUNTAIN RANCH FOUNDATION, IN CONJUNCTION WITH 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, HYSICALLYM EMOTIONALLY, AND SOCIALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0C BRENT WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01851531
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029434
IRS990/InsuranceGrp/TotalAmt029434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04343476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05320671
IRS990/LandBldgEquipCostOrOtherBssAmt06364459
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESTNUT MOUNTAIN RANCH FOUNDATION, IN CONJUNTION WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04634338
IRS990/NetAssetsOrFundBalancesEOYAmt06305779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01249
IRS990/OtherLiabilitiesGrp/BOYAmt047852
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156521
IRS990/PYOtherRevenueAmt031250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0409089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01671441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04634338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06305779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02983058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05726143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05726143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02983058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05726143
IRS990ScheduleA/TotalSupportAmt05726143
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/BookValueAmt04397626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05437945
IRS990ScheduleD/EquipmentGrp/BookValueAmt011952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180090
IRS990ScheduleD/LandGrp/BookValueAmt0809246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320671
IRS990ScheduleD/TotalExpensesPerForm990Amt0180090
IRS990ScheduleD/TotalRevenuePerForm990Amt01851531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERINE THE RETURN IS APPROPRIATELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04682190
IRS990/TotalAssetsEOYAmt06305779
IRS990/TotalAssetsGrp/BOYAmt04682190
IRS990/TotalAssetsGrp/EOYAmt06305779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01818531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047852
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt047852
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04634338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06305779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04682190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06305779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHESTNUTMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum03042411709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT MOUNTAIN RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0812595841
ReturnHeader/Filer/PhoneNum03042411709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER MEMBER
ReturnHeader/ReturnTs02021-09-28T14:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,305,779
Liabilities
$0
Net assets
$6,305,779
Revenue
$1,851,531
Expenses
$180,090
Net income
$1,671,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$1.93$0.28$1.65
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.81$0.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.09$9.02$1.55$0.25$1.30
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$1.60$0.18$1.42
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.85$0.18$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$0.57$0.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$3.01$0.13$2.87
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.02$0.40