2014-07-15T15:01:28-05:00 2013-08-31 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2012-09-01 550681990 NEW RIVER RANCH INC NEWR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARLA WHITE-TORRES 3045741058 2014-07-15 1 DEREK S GODWIN P00617370 3043452320 2012 2015-11-30 17:44:51Z CARLA WHITE-TORRES PO BOX 178 FAYETTEVILLE WV 25840 1524562 0 X WWW.NEWRIVERRANCH.ORG X 1988 WV PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10 TO 18 11 10 20 0 0 0 89961 162488 1284572 1362065 2011 9 0 0 1376544 1524562 0 0 0 0 649761 654190 0 0 0 677191 767278 1326952 1421468 49592 103094 1213652 1298488 179346 161088 1034306 1137400 PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18 0 0 1063776 1362065 THE RANCH PROVIDES RESIDENTIAL GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED, OR ABUSED. ADDITIONALLY, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS 1063776 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 1 20 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CARLA TORRES EXECUTIVE DIRECTOR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARL WHITE 40.00 X 9450 0 9900 ROB MAGGARD 0.00 X 0 0 0 REVERED D MITCHELL BIAS 0.00 X 0 0 0 JAMES ESTEP 0.00 X 0 0 0 JOE LEWIS 0.00 X 0 0 0 TOM TOLER 0.00 X 0 0 0 PENNY VERNATTER 0.00 X 0 0 0 REVEREND BENJAMIN RIGGLEMAN 0.00 X 0 0 0 SHAWN WALKER 0.00 X 0 0 0 MIKE BOSTIC 0.00 X 0 0 0 CARLA WHITE-TORRES 1.00 X 56719 0 30626 REVEREND WAYNE E WICKER 0.00 X 0 0 0 66169 0 40526 0 0 0 0 0 45500 116988 162488 SERVICE FEE REVENUES 623990 1362065 1362065 1362065 9 9 1524562 1362065 0 9 106695 21409 85286 349737 283332 66405 9878 2307 7571 155632 104274 51358 32248 18596 13652 12699 12699 9585 9585 8591 8591 4162 4162 40525 40525 13727 13727 122377 122377 4105 4105 OTHER 153624 131326 22298 REPAIRS MAINTENANCE AND 117682 108599 9083 TELEPHONE AND UTILITIES 105907 79430 26477 FOOD 76640 76640 97654 97654 1421468 1063776 357692 0 245621 209156 2433484 1344152 968031 1089332 1213652 1298488 179346 161088 179346 161088 X 1030557 1132069 3749 5331 1034306 1137400 1213652 1298488 103094 0 X 0 1 X 1 0 X 86552 80131 87810 89961 162488 506942 86552 80131 87810 89961 162488 506942 506942 42 13 57 2011 9 2132 509074 6169446 0.99580 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2052213 1133966 918247 119540 96425 23115 261731 113761 147970 1089332 1524562 0 1524562 0 1524562 1421468 0 1421468 0 1421468 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OF 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 11 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 OCCURRED 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 DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO TO THEIR MAIN OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST.