2024-11-13T11:17:45-05:00 2023-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2023-01-01 201614712 CHESTNUT MOUNTAIN RANCH INC CHES 3042411709 PO BOX 757 MORGANTOWN WV 26507 JOSHUA NICHOL DIRECTOR OF FINANCE 3042411709 2024-09-27 true true DAVID A SHRIVER P01251923 3046245564 2024-09-27 2023 2024-10-15 13:58:12Z STEVE FINN 244 PONDEROSA PONDS ROAD MORGANTOWN WV 26508 3742575 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. 8 8 79 0 2212026 1943979 1147144 1351361 7863 40902 12140 308673 3379173 3644915 0 0 1270029 1826173 0 253493 1092420 1180404 2362449 3006577 1016724 638338 4267004 3366893 249806 110695 4017198 3256198 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 2484508 1351361 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. 2484508 true true false false false false false false false true true false 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 6 0 79 true false false false false false true true false false false false true false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WV X X JOSHUA R NICHOL 3042411709 PO BOX 757 MORGANTOWN WV 26507 STEVE FINN EXECUTIVE DI 40.00 0.00 X X 113164 0 11700 KEVIN BODE TREASURER 40.00 0.00 X X 98607 0 11104 GEORGE CLUTTER DIRECTOR OF 40.00 0.00 X 102347 0 3879 SHANE SOLE CHAIRMAN 1.00 0.00 X X 0 0 0 BECKY LAURITA SECRETARY 1.00 0.00 X X 0 0 0 SHERRRY CHICO BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY FINK BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT GIBLIN 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 314118 26683 2 false false false 74070 1869909 66068 1943979 RANCH STORE SALES 1295968 1295968 SCHOOL TUITION 55393 55393 1351361 26538 26538 83500 69136 14364 14364 14364 28524 74070 28524 MISCELLANEOUS INCOME 308662 183163 183163 INCOME FROM FOR PROFIT 308662 125510 125510 308673 3644915 1365725 335211 211771 113974 71103 26694 1393763 1217289 79751 96723 98938 59008 23604 16326 121701 90877 16390 14434 10000 10000 34930 32914 1746 270 64546 33500 7000 24046 35900 28216 2592 5092 481711 466757 5638 9316 36138 26669 1894 7575 4996 4000 996 107181 90676 4126 12379 81473 77399 1629 2445 FOOD 99994 87336 3660 8998 ALL OTHER EXPENSES 84846 43444 34799 6603 SUPPLIES 78799 60583 1670 16546 VEHICLE EXPENSE 59890 51866 1978 6046 3006577 2484508 268576 253493 3128071 825562 1226302 21101 135607 18387 8152 1078660 634443 421351 444217 164008 164008 505934 571197 4267004 3366893 249806 110695 249806 110695 X 4017198 3256198 4017198 3256198 4267004 3366893 X 638338 2384 -1401722 X false true X true false X 1443343 1781112 2608722 2212026 1943979 9989182 1443343 1781112 2608722 2212026 1943979 9989182 9989182 15 14 12 7863 40902 48806 88626 72530 307426 12140 308673 789395 10827383 3573093 0.92260 0.90490 X PART II, LINE 10 789,395 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451692 93186 3782 1541096 1.00000 false false 102403 29548 72855 175657 165928 9729 800600 438967 361633 444217 INVESTMENT IN AFFILIATE 571197 571197 2271717 -1373198 -1373198 3644915 3644915 3035101 28524 28524 3006577 3006577 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 28,524 TRANSFERS TO CHESTNUT MOUNTAIN RANCH FOUNDATION -1,401,722 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 28,524 SPECIAL EVENTS 102594 74070 28524 5340 7740 15444 102594 74070 28524 5340 7740 15444 28524 X 1 6500 FAIR MARKET VALUE X 2 40095 FAIR MARKET VALUE X 2 19473 FAIR MARKET VALUE false false false 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 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 -1,401,722 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 127285 957393 1.00000 true RRF VISION PROPERTIES INC 244 PONDEROSA PONDS RD MORGANTOWN WV 26508 820954841 INVESTMENT WV N/A C CORP -1775 571247 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 1401722 FAIR MARKET VALUE