2023-10-25T08:18:01-05:00 2022-08-31 264603535 SMITH & COMPANY CPA AC POST OFFICE BOX 248 BEAVER WV 25813 990 2021-09-01 550681990 NEW RIVER RANCH INC NEWR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARLA WHITE-PHILLIPS EXECUTIVE DIRECTOR 3045741058 2023-10-25 1 CARLA WHITE-PHILLIPS XXX-XX-XXXX JOHN R SMITH CPA P00420046 3049294377 2023-10-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLA WHITE PHILLIPS PO BOX 178 FAYETTEVILLE WV 25840 1912848 0 X WWW.NEWRIVERRANCH.ORG X 1988 WV PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN 10 TO 18 12 11 51 0 0 0 254372 136496 1705827 1754971 25 24 0 21357 1960224 1912848 0 0 0 0 1012432 1081662 0 0 0 650046 788989 1662478 1870651 297746 42197 1246251 1284161 9252 4965 1236999 1279196 PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES FOR AT RISK CHILDREN AGES 10-18 0 0 1319379 1736388 THE RANCH PROVIDES GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED OR ABUSED. ADDITIONALL, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS 1319379 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X CARLA WHITE PHILLIPS EXECUTIVE DIRECTOR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 BISHOP DANIEL HAMPTON BOARD MEMBER 0.00 X X 0 0 0 REVERREND WILLIAM WOODRUFF III BOARD MEMBER 0.00 X 0 0 0 SCOTTY DINGESS BOARD MEMBER 0.00 X 0 0 0 MITCH BIAS BOARD MEMBER 0.00 X 0 0 0 RANDALL BOWLES BOARD MEMBER 0.00 X 0 0 0 RICKY PETERS BOARD MEMBER 0.00 X 0 0 0 BRYAN MATTHEWS BOARD MEMBER 0.00 X 0 0 0 TAMMI PITTMAN BOARD MEMBER 0.00 X 0 0 0 JASON NEWSOME BOARD MEMBER 0.00 X 0 0 0 CARLA PHILLIPS ADMINISTRATOR 40.00 X 126680 0 0 RUTH HAMPTON BOARD MEMBER 0.00 X 0 0 0 J FRANKLIN ADKINS BOARD MEMBER 0.00 X 0 0 0 126680 0 0 1 0 0 0 0 136496 136496 PROG.SERV.REVENUE-RELA 623990 1754971 1754971 1754971 24 24 RENTAL INCOME 531390 9422 9422 11935 11935 21357 1912848 1776328 0 24 126681 95011 31670 782435 548189 234246 22824 16205 6619 77079 54726 22353 72643 50637 22006 29130 29130 19135 19135 55017 22754 32263 297571 185731 111840 49125 49125 113255 82022 31233 39669 29752 9917 CHILDRENS SUPPLIES AND 109291 109291 DHHR REIMBURSEMENT 28103 28103 EQUINE THERAPY COSTS 20809 20809 CONTRACT LABOR 12468 12468 15416 15416 1870651 1319379 551272 0 508488 259941 3218971 2225549 737763 993422 30798 1246251 1284161 9252 4965 9252 4965 X 1236999 1279196 1236999 1279196 1246251 1284161 42197 0 X X 0 1 X 1 0 X 51038 38557 93079 245257 145918 573849 51038 38557 93079 245257 145918 573849 573849 25 24 49 573898 0.99990 X 2846618 1968783 877835 372353 256766 115587 993422 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS ITS BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED FORM 990, PART VI, SECTION A, LINE 7B CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED SINCE THE PREVIOUS DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMANTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO THEIR OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD DURING THERE REGULAR MEETINGS CHOOSE THE AUDITOR