2025-05-14T13:06:06-04:00 2024-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2024-01-01 201614712 CHESTNUT MOUNTAIN RANCH INC CHES 3042411709 PO BOX 757 MORGANTOWN WV 26507 JAMES GOFF DIRECTOR OF FINANCE 3042411709 2025-05-06 true true DAVID A SHRIVER P01251923 3046245564 2025-05-12 2024 2025-03-06 01:10:19Z STEVE FINN 244 PONDEROSA PONDS ROAD MORGANTOWN WV 26508 5997822 false X WWW.CMRWV.ORG X 2004 WV 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. 10 10 85 0 1943979 3565564 1351361 1546579 40902 292110 308673 548934 3644915 5953187 0 0 1826173 2117054 0 245725 1180404 1200509 3006577 3317563 638338 2635624 3366893 6020245 110695 181732 3256198 5838513 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. false false 2751718 1546579 WAGES, 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 2023, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS. 2751718 true true false false false false false false false true true true false true false false true true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 5 0 85 true false false false false false true true false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WV X X JAMES GOFF 3042411709 PO BOX 757 MORGANTOWN WV 26507 STEVE FINN EXECUTIVE DI 40.00 0.00 X X 119763 0 12421 JOSH NICHOL TREASURER 1.00 0.00 X X 0 0 0 SHANE SOLE CHAIRMAN 1.00 0.00 X X 0 0 0 BECKY LAURITA SECRETARY 1.00 0.00 X X 0 0 0 SHERRY CHICO BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY FINK BOARD MEMBER 1.00 0.00 X 0 0 0 DON LOHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES SABAN BOARD MEMBER 1.00 0.00 X 0 0 0 SPENCER STILES BOARD MEMBER 1.00 0.00 X 0 0 0 LISA HOLT BOARD MEMBER 1.00 0.00 X 0 0 0 MARK JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN BODE DIRECTOR OF 40.00 0.00 X 100768 0 9614 GEORGE W CLUTTER DIRECTOR OF 40.00 0.00 X 107614 0 4124 328145 26159 3 false false false 65398 3500166 108061 3565564 RANCH STORE SALES 1485533 1485533 SCHOOL TUITION 61046 61046 1546579 111772 111772 194052 13714 180338 180338 180338 30921 65398 30921 INCOME FROM FOR PROFIT 811000 330945 330945 MISCELLANEOUS INCOME 999999 217989 217989 548934 5953187 1726917 660706 119763 64444 40216 15103 1723797 1464051 133079 126667 108242 73529 19624 15089 165252 112256 29960 23036 20258 12454 5557 2247 27377 25797 1369 211 65206 34028 7111 24067 507858 497545 6554 3759 12319 9091 646 2582 31415 25151 6264 125267 105976 4823 14468 71938 68341 1439 2158 FOOD 97860 93021 3898 941 SUPPLIES 56911 55384 1527 VEHICLE EXPENSE 46267 40067 1527 4673 BANK CHARGES AND FEES 42940 21989 17610 3341 94893 48594 38916 7383 3317563 2751718 320120 245725 825562 1082787 1226302 1150384 135607 35472 1025482 593233 444217 432249 164008 149008 1449025 571197 1721320 3366893 6020245 110695 181732 110695 181732 X 3256198 5838513 3256198 5838513 3366893 6020245 X 2635624 -17709 -35600 X X false true X true false X 1781112 2608722 2212026 1943979 3565564 12111403 1781112 2608722 2212026 1943979 3565564 12111403 1281827 10829576 14 12 7863 40902 292110 340901 72530 307426 12140 308673 548934 1249703 13702007 5119672 0.79040 0.92260 X PART II, LINE 10 1,249,703 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541096 750000 143871 13573 2421394 1451692 93186 3782 1541096 1.00000 false false 104676 33426 71250 153128 96208 56920 767678 463599 304079 432249 NOTE RECEIVABLE 1449025 F 1449025 INVESTMENT IN AFFILIATE 1721320 1721320 5984108 30921 30921 5953187 5953187 3348484 30921 30921 3317563 3317563 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 30,921 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 30,921 NIGHT AT THE RA 52116 39706 12410 3212 9198 GOLF OUTING 44203 25692 18511 380 6500 5432 6199 96319 65398 30921 380 6500 8644 15397 30921 X 2 30600 FAIR MARKET VALUE X 4 54076 FAIR MATKER VALUE X 2 5230 FAIR MARKET VALUE X 4 18155 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED. ALSO, A COMPLETE COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE FORM 990 IS 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 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES DETERMINED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS TO AFFIILIATE -35,600 FORM 990, PAGE 12, PART XII, LINE 2C REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEAR CHESTNUT MOUNTAIN RANCH FOUNDATION PO BOX 757 MORGANTOWN WV 26507 812595841 SUPPORTING WV 501C3 12A N/A false RANCH QUICK LUBE LLC 1385 EARL L CORE ROAD MORGANTOWN WV 26501 821069931 SERVICE WV N/A C CORP 399970 1138598 1.00000 true RRF VISION PROPERTIES INC 244 PONDEROSA PONDS RD MORGANTOWN WV 26508 820954841 INVESTMENT WV N/A C CORP -69025 903290 1.00000 true false false false false false false false false false false false false false true false false false true false CHESTNUT MOUNTAIN RANCH FOUNDATION R 35600 FAIR MARKET VALUE