New River Ranch INC FY2020 filing

Tax-deductible

Fayetteville, WV501(c)(3)Human ServicesEIN 55-0681990Revenue $1.6M in FY2020

On file with the IRSnewriverranch.orgPo Box 178, 25840-0178 · Fayetteville, WVTax-exempt since Oct 1988Publicly supported charity — 170(b)(1)(A)(vi)

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Provide residential child care and behavioral health services to at risk children ages 10 to 18

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $29K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $29
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$169K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
Spent
$1.6M
To programs
70%
Net assets
$939K
By yearFY2020–FY2025
Revenue
$1.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$2.0M
FY2022$1.9M
FY2023$2.0M
FY2024$2.5M
FY2025$2.6M
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.9M
FY2023$2.2M
FY2024$2.6M
FY2025$2.8M
Net assets
$939K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$939K
FY2021$1.2M
FY2022$1.3M
FY2023$1.1M
FY2024$978K
FY2025$781K

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.1M Management & general 30% · $486K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Administrator
$115,177Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jason Newsome’s $102K as President is at the 37th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carla Phillips—$113,634$138,947$126,680$126,680$115,177
Jason Newsome$102,485—————
Selena Hoye$61,800—————
Jared Bailey$53,560—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers residential care and behavioral health services for at-risk youth aged 10-18.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2019
01

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

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$29

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$93K
Investment incomeLn 3$24
Money outPt IX
$1.6M
Ln 25
Programscol B$1.1M
Managementcol C$486K
Owns and owesPt X
$939K
net assets · Ln 32
Cash and savingsLn 1–2$327K
Total assetsLn 16$1.1M
LiabilitiesLn 26$169K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$93K
Government grantsLn 1e$10K
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$24
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$327K
Cash and savings togetherLn 1–2$327K
Land, buildings, equipmentLn 10c$781K
Total assetsLn 16$1.1M
LiabilitiesLn 26$169K
Net assetsLn 32$939K
OperationsPt I, VI
EmployeesI 533
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$290K$327K
Land, buildings, equipmentLn 10c$580K$781K
Total assetsLn 16$871K$1.1M
LiabilitiesLn 26$39K$169K
Net assetsLn 32$831K$939K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$115K$88K$27K
Other salaries and wagesLn 7$686K$513K$173K
Pension plan contributionsLn 8$24K$18K$6K
Other employee benefitsLn 9$86K$65K$22K
Payroll taxesLn 10$72K$54K$18K
Legal feesLn 11b$35K$35K
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$54K$25K$28K
OccupancyLn 16$153K$122K$31K
TravelLn 17$14K$14K
Depreciation, depletion and amortizationLn 22$103K$77K$26K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$171K$131K$40K
All other expensesLn 24e$54K$20K$34K
Total functional expensesLn 25$1.6M$1.1M$486K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.8M−$197K$781K 990 PDF
FY2024 $2.5M$2.6M−$114K$978K 990 PDF
FY2023 $2.0M$2.2M−$188K$1.1M 990 PDF
FY2022 $1.9M$1.9M$42K$1.3M 990 PDF
FY2021 $2.0M$1.7M$298K$1.2M 990 PDF
FY2020 Viewing $1.6M$1.6M−$16K$939K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,598,344 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,557$93,079
I-9 Program service revenuePrior year $1,668,950$1,505,241
I-10 Investment incomePrior year $0$24
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,707,507$1,598,344
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $991,512$983,887
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $686,533$630,864
I-18 Total expensesPrior year $1,678,045$1,614,751
I-19 Revenue less expensesPrior year $29,462−$16,407
Part VI · Governance 11 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,598,344 across 6 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$83,079
VIII-1h Total contributions, gifts and grants$93,079
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,505,241$1,505,241
VIII-3 Investment incomeExcluded from tax $24$24
VIII-12 Total revenueRelated to mission $1,505,241 · Unrelated business $0 · Excluded from tax $24$1,598,344
Part IX · Statement of functional expenses $1,614,751 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,718 · Management $27,459$115,177
IX-7 Other salaries and wagesPrograms $513,351 · Management $172,897$686,248
IX-8 Pension plan contributionsPrograms $17,918 · Management $5,972$23,890
IX-9 Other employee benefitsPrograms $64,634 · Management $21,545$86,179
IX-10 Payroll taxesPrograms $54,295 · Management $18,098$72,393
IX-11b Legal feesManagement $35,404$35,404
IX-11g Other fees for servicesPrograms $15,010$15,010
IX-12 Advertising and promotionManagement $4,370$4,370
IX-13 Office expensesPrograms $25,486 · Management $28,185$53,671
IX-16 OccupancyPrograms $122,361 · Management $30,590$152,951
IX-17 TravelManagement $14,219$14,219
IX-22 Depreciation, depletion and amortizationPrograms $77,260 · Management $25,753$103,013
IX-23 InsuranceManagement $27,823$27,823
IX-24 Other expenses (24a–d)Programs $130,568 · Management $39,972$170,540
IX-24e All other expensesPrograms $20,013 · Management $33,850$53,863
IX-25 Total functional expensesPrograms $1,128,614 · Management $486,137 · Fundraising $0$1,614,751
Part X · Balance sheet $1,108,400 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $290,292$326,933
X-10c Land, buildings and equipment, netStart of year $580,342$781,467
X-16 Total assetsStart of year $870,634$1,108,400
X-17 Accounts payable and accrued expenses$8,258
X-18 Grants payable$160,889
X-26 Total liabilitiesStart of year $39,147$169,147
X-27 Net assets without donor restrictionsStart of year $831,487$939,253
X-32 Total net assets or fund balancesStart of year $831,487$939,253
X-33 Total liabilities and net assetsStart of year $870,634$1,108,400
Part XI · Reconciliation of net assets $939,253 net assets at year end
XI-1 Total revenue$1,598,344
XI-2 Total expenses$1,614,751
XI-3 Revenue less expenses−$16,407
XI-4 Net assets at start of year$831,487
XI-8 Prior period adjustments$124,173
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$939,253

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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