2021-07-15T11:46:51-05:00 2020-08-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2019-09-01 550681990 NEW RIVER RANCH INC NEWR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARLA WHITE-PHILLIPS EXECUTIVE DIRECTOR 3045741058 2021-07-15 1 C KEVIN MANN P00591712 3043459400 2019 2022-09-23 18:48:47Z CARLA WHITE-PHILLIPS PO BOX 178 FAYETTEVILLE WV 25840 1598344 0 X WWW.NEWRIVERRANCH.ORG X 1988 WV PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10 TO 18 12 11 33 0 0 0 38557 93079 1668950 1505241 0 24 0 0 1707507 1598344 0 0 0 0 991512 983887 0 0 0 686533 630864 1678045 1614751 29462 -16407 870634 1108400 39147 169147 831487 939253 PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18. 0 0 1128614 1505241 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 1128614 1 1 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 9 0 1 33 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 X X CARLA WHITE-PHILLIPS EXECUTIVE DIR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 REVEREND DANIEL HAMPTON BOARD MEMBER 0.00 X X 0 0 0 RUTH HAMPTON BOARD MEMBER 0.00 X 0 0 0 REVEREEND 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 J FRANKLIN ADKINS 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 115177 0 0 115177 0 0 1 0 0 0 0 10000 83079 93079 DHHR SERVICE FEES 623990 1505241 1505241 1505241 24 24 1598344 1505241 0 24 115177 87718 27459 686248 513351 172897 23890 17918 5972 86179 64634 21545 72393 54295 18098 35404 35404 15010 15010 4370 4370 53671 25486 28185 152951 122361 30590 14219 14219 103013 77260 25753 27823 27823 REPAIRS AND MAINTENANCE 76374 37574 38800 FOOD 44863 44863 PROGRAM EXPENSES 25531 25531 TELEPHONE 23772 22600 1172 53863 20013 33850 1614751 1128614 486137 0 290292 326933 2811482 2030015 580342 781467 870634 1108400 8258 160889 39147 39147 169147 X 831487 939253 831487 939253 870634 1108400 -16407 124173 0 X 0 1 X 1 0 X 75450 71221 51038 38557 93079 329345 75450 71221 51038 38557 93079 329345 329345 7 7 14 2506 2506 331865 0.99240 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2324208 1684912 639296 487274 345103 142171 781467 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 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 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.