Nonprofit · EIN 55-0681990
NEW RIVER RANCH INC
Tax-exempt · FAYETTEVILLE, WV 25840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,624,027 | $2,820,969 | -$196,942 | $1,007,943 | $227,329 | $780,614 |
| August 31, 2024 | 990 | $2,462,658 | $2,576,538 | -$113,880 | $1,002,829 | $25,273 | $977,556 |
| August 31, 2023 | 990 | $2,009,727 | $2,197,488 | -$187,761 | $1,151,338 | $59,903 | $1,091,435 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $100,607
- Program service revenue
- $2,515,671
- Investment income
- $99
- Other revenue
- $7,650
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,654,702
- Salaries, compensation and benefits (total)
- $1,873,021
- Professional fundraising fees
- $0
- Accounting fees
- $22,220
- Occupancy
- $275,321
- Travel
- $30,404
- Depreciation
- $127,198
- Program services (functional)
- $2,044,441
- Management and general (functional)
- $776,528
Balance sheet and other
- Total assets, start of year
- $1,002,829
- Total assets, end of year
- $1,007,943
- Total liabilities, end of year
- $227,329
- Net assets, end of year
- $780,614
- Land, buildings and equipment
- $977,257
- Net assets without donor restrictions
- $780,614
- Gross receipts
- $2,624,027
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON NEWSOME | PRESIDENT Officer | 1 | $102,485 |
| SELENA HOYE | SECRETARY Officer | 80 | $61,800 |
| JARED BAILEY | TREASURER Officer | 80 | $53,560 |
| BILL CLAYPOOLE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MICHAEL BOSTIC | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOY CLAYPOOLE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN DINGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES HURT | VICE CHAIRMAN Trustee or director | 1 | $0 |
| LISA NEWSOME | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ISRAEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN WALL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR Trustee or director | 40 | $113,634 |
| BISHOP DAVID JARVIS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| REVEREND JD WALL | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND MITCH BIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND RANDALL BOWLES | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND RICKY PETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRYAN MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMI PITTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON NEWSOME | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND BOBBY BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND J FRANKLIN ADKINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR Trustee or director | 40 | $138,947 |
| BISHOP DAVID JARVIS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| REVEREND JD WALL | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND MITCH BIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND RANDALL BOWLES | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND RICKY PETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRYAN MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMI PITTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON NEWSOME | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND BOBBY BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| REVEREND J FRANKLIN ADKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 178, FAYETTEVILLE, WV 25840-0178
- Principal officer (990 for 2024)
- JASON NEWSOME, PO BOX 178, FAYETTEVILLE, WV 25840
- Signed the 990
- JASON NEWSOME, EXECUTIVE DIRECTOR
- Phone
- (304) 574-1058
- Website
- WWW.NEWRIVERRANCH.ORG
- Return prepared by
- SMITH & COMPANY CPA AC
Mission
PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES FOR AT RISK CHILDREN AGES 10-18
Program accomplishments
- THE RANCH PROVIDES GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED OR ABUSED. ADDITIONAL, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGSExpenses $2,044,441 · revenue $2,523,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 55-0681990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $1,007,943
- Income (IRS master file)
- $2,624,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,624,027 | $2,820,969 | $1,007,943 | XML |
| 990 | August 2024 | $2,462,658 | $2,576,538 | $1,002,829 | XML |
| 990 | August 2023 | $2,009,727 | $2,197,488 | $1,151,338 | XML |
| 990 | August 2022 | $1,912,848 | $1,870,651 | $1,284,161 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NEW RIVER RANCH INC
- What is the EIN of NEW RIVER RANCH INC?
- The employer identification number (EIN) of NEW RIVER RANCH INC is 55-0681990.
- Is NEW RIVER RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEW RIVER RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW RIVER RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW RIVER RANCH INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW RIVER RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEW RIVER RANCH INC?
- The 990 for the year ended August 31, 2025 names JASON NEWSOME.
- Who are the officers and directors of NEW RIVER RANCH INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $102,485 (JASON NEWSOME, PRESIDENT).
- How much revenue does NEW RIVER RANCH INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,624,027, expenses of $2,820,969 and total assets of $1,007,943 at year end.
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