2022-10-31T16:27:46-04:00 2021-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2021-01-01 201614712 CHESTNUT MOUNTAIN RANCH INC CHES 3042411709 PO BOX 757 MORGANTOWN WV 26507 KEVIN BODE TREASURER 3042411709 2022-10-05 KEVIN BODE XXX-XX-XXXX DAVID A SHRIVER P01251923 3046245564 2022-10-05 2021 2022-09-23 18:48:47Z STEVE FINN 244 PONDEROSA PONDS ROAD MORGANTOWN WV 26508 4017839 false X WWW.CHESTNUTMOUNTAINRANCH.ORG X 2005 WV 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. 10 10 70 0 884895 2608722 896217 1074588 14 12 72530 307426 1853656 3990748 0 0 939058 1166238 0 161648 683335 881843 1622393 2048081 231263 1942667 1338042 3053719 245900 60931 1092142 2992788 X 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. false false 1571595 1074588 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 2021, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS. 1571595 true true false false false false false false false false true false false true false false false false 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 70 true false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false WV X X X KEVIN BODE 3042411709 PO BOX 757 MORGANTOWN WV 26507 STEVE FINN EXECUTIVE DI 40.00 X X 53250 0 0 KEVIN BODE TREASURER 40.00 0.00 X X 33577 0 7733 TREY DUNHAM BOARD MEMBER 3.00 0.00 X X 0 0 0 BARRY FINK BOARD MEMBER 3.00 0.00 X X 0 0 0 ROBERT GIBLIN BOARD MEMBER 3.00 0.00 X 0 0 0 MARK JENKINS BOARD MEMBER 3.00 0.00 X X 0 0 0 BECKY LAURITA BOARD MEMBER 3.00 0.00 X X 0 0 0 JAMES SABAN BOARD MEMBER 3.00 0.00 X X 0 0 0 TIM SHUTTLESWORTH BOARD MEMBER 3.00 0.00 X X 0 0 0 SPENCER STILES BOARD MEMBER 3.00 0.00 X X 0 0 0 86827 7733 false false false 29927 157900 2420895 149007 2608722 RANCH STORE SALES 1033370 1033370 SCHOOL TUITION 41218 41218 1074588 12 12 68900 29927 27091 41809 41809 INCOME FROM FOR PROFIT 811000 184983 184983 MISCELLANEOUS INCOME 900999 80634 80634 265617 3990748 1074588 307438 53250 39937 6923 6390 948205 711154 123266 113785 164783 123587 21422 19774 31821 31821 36652 36652 55275 26746 28440 89 209652 181115 28537 17567 1757 12297 3513 12747 7648 5099 56923 22769 34154 33381 31712 1669 RENT 205384 205384 FOOD 79742 67781 3987 7974 SUPPLIES 45240 33930 2262 9048 VEHICLE EXPENSE 35833 31175 3583 1075 61626 50248 11378 2048081 1571595 314838 161648 659612 1932073 103 18387 18387 7355 8152 822098 464567 287139 357531 164008 365549 573465 1338042 3053719 55258 60931 190642 245900 60931 X 1092142 2992788 1092142 2992788 1338042 3053719 X 1942667 -42021 X true X false false X 1295489 1387167 1443343 1781112 3683310 9590421 1295489 1387167 1443343 1781112 3683310 9590421 855812 8734609 13 13 15 14 12 67 85 15242 88626 72530 307426 483909 10074397 1074588 0.86700 0.97650 X PART II, LINE 10 483,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102403 23844 78559 367472 249910 117562 352223 190813 161410 357531 INVESTMENT IN AFFILIATE 520811 DUE FROM CHESTNUT MOUNTAIN RANCH FO 46121 ART COLLECTIBLES 3968 DUE FROM RANCH QUICK LUBE, LLC 2565 573465 GOLF OUTING 67396 29577 37819 7480 2445 5411 NIGHT AT THE RA 31431 350 31081 3338 1919 6498 98827 29927 68900 10818 4364 11909 27091 41809 X 1 149007 false false false 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, 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. FORM 990, PART XI, LINE 9 OVERSTATEMENT OF AFFILLIATE EQUITY -20,852 OVESTATEMENT OF BEGINNING CASH -21,169 TOTAL -42,021 CHESTNUT MOUNTAIN RANCH FOUNDATION PO BOX 757 MORGANTOWN WV 26507 812595841 SUPPORT WV N/A false false false false false false false false false false false true false false true false false false false false CHESTNUT MOUNTAIN RANCH FOUNDATION K 36600 PAYMENT AMOUNT