Civic Intelligence

New River Ranch Inc.

EIN 55-0681990 • 501(c)3 • Fayetteville, WV

Pub. 78 Eligible

Profile

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

PO Box 178Fayetteville, WV 25840

www.newriverranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,007,943

Up $5,114 (+0.5%) from 2024

Liabilities

Up

$227,329

Up $202,056 (+799%) from 2024

Net Assets

Down

$780,614

Down $196,942 (-20%) from 2024

Revenue

Up

$2,624,027

Up $161,369 (+6.6%) from 2024

Expenses

Up

$2,820,969

Up $244,431 (+9.5%) from 2024

Net Income

Down

-$196,942

Down $83,062 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,139,139Liabilities 2011: $154,425Net Assets 2011: $984,7142011Assets 2012: $1,213,652Liabilities 2012: $179,346Net Assets 2012: $1,034,3062012Assets 2013: $1,298,488Liabilities 2013: $161,088Net Assets 2013: $1,137,4002013Assets 2016: $1,107,680Liabilities 2016: $207,186Net Assets 2016: $900,4942016Assets 2017: $1,085,259Liabilities 2017: $200,344Net Assets 2017: $884,9152017Assets 2020: $1,108,400Liabilities 2020: $169,147Net Assets 2020: $939,2532020Assets 2021: $1,246,251Liabilities 2021: $9,252Net Assets 2021: $1,236,9992021Assets 2022: $1,284,161Liabilities 2022: $4,965Net Assets 2022: $1,279,1962022Assets 2023: $1,151,338Liabilities 2023: $59,903Net Assets 2023: $1,091,4352023Assets 2024: $1,002,829Liabilities 2024: $25,273Net Assets 2024: $977,5562024Assets 2025: $1,007,943Liabilities 2025: $227,329Net Assets 2025: $780,6142025

Highlighted filing

2025

Assets$1,007,943
Liabilities$227,329
Net Assets$780,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,329,5092011Expenses 2012: $1,326,9522012Expenses 2013: $1,421,4682013Revenue 2016: $1,375,928Expenses 2016: $1,555,186Net Income 2016: -$179,2582016Revenue 2017: $1,374,249Expenses 2017: $1,569,085Net Income 2017: -$194,8362017Revenue 2020: $1,598,344Expenses 2020: $1,614,751Net Income 2020: -$16,4072020Revenue 2021: $1,960,224Expenses 2021: $1,662,478Net Income 2021: $297,7462021Revenue 2022: $1,912,848Expenses 2022: $1,870,651Net Income 2022: $42,1972022Revenue 2023: $2,009,727Expenses 2023: $2,197,488Net Income 2023: -$187,7612023Revenue 2024: $2,462,658Expenses 2024: $2,576,538Net Income 2024: -$113,8802024Revenue 2025: $2,624,027Expenses 2025: $2,820,969Net Income 2025: -$196,9422025

Highlighted filing

2025

Revenue$2,624,027
Expenses$2,820,969
Net Income-$196,942

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$2,624,027
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,184$977,257▲ $1,073
Cash and Non-Interest-Bearing Accounts$17,000$24,655▲ $7,655
Total Assets$1,002,829$1,007,943▲ $5,114
Other Assets Total$9,645$6,031▼ $3,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,454$190,808▲ $173,354
Accounts Payable and Accrued Expenses$7,819$36,521▲ $28,702
Total Liabilities$25,273$227,329▲ $202,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,556$780,614▼ $196,942
Total Net Assets Fund Balance$977,556$780,614▼ $196,942
Total Liabilities and Net Assets / Fund Balance$1,002,829$1,007,943▲ $5,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,111$2,078,538-
Equipment$185,146$537,656-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason NewsomePresident-$102,485$102,485
Selena HoyeSecretaryFT$61,800$61,800
Jared BaileyTreasurerFT$53,560$53,560

Board Members and Trustees

NameTitle
Bill ClaypooleChairman
James HurtVice Chairman
Angela WilsonBoard Member
Brian PattersonBoard Member
Israel SmithBoard Member
Jonathan WallBoard Member
Joy ClaypooleBoard Member
Kristen DingessBoard Member
Lisa NewsomeBoard Member
Michael BosticBoard Member
Reverend Scotty DingessBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,607
Program Service Revenue
$2,515,671
Investment Income
$99
Other Revenue
$7,650
All Other Contributions
$100,607
Change in Net Assets
$-196,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,021
Other Expenses$947,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,075$522,627-$1,654,702
Occupancy$207,015$68,306-$275,321
Payroll Taxes$86,146$41,189-$127,335
Depreciation Depletion$93,391$33,807-$127,198
Office Expenses$19,991$55,466-$75,457
Other Employee Benefits$53,664$13,416-$67,080
Travel-$30,404-$30,404
Pension Plan Contributions$19,123$4,781-$23,904
Fees for Services Accounting$17,776$4,444-$22,220
Interest$10,949--$10,949
Fees for Services Other$6,901--$6,901
Other Expenses$52,132$2,088-$2,088
Total Functional Expenses$2,044,441$776,528$0$2,820,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
New River Ranch Inc
EIN
55-0681990
Phone
3045741058
Address
PO BOX 178, FAYETTEVILLE, WV 25840

Signing Officer

Name
Jason Newsome
Title
Executive Director
Phone
3045741058
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Newsome
Formed
1988
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John R Smith CPA
Phone
3049294377
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON NEWSOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01360
IRS990/PYOtherExpensesAmt0929100
IRS990/PYOtherRevenueAmt07928
IRS990/PYProgramServiceRevenueAmt02426009
IRS990/PYRevenuesLessExpensesAmt0-113880
IRS990/PYSalariesCompEmpBnftPaidAmt01647438
IRS990/PYTotalExpensesAmt02576538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02523321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0609723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609723
IRS990ScheduleA/TotalSupportAmt0611244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02078538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02870649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0722802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AS ITS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002829
IRS990/TotalAssetsEOYAmt01007943
IRS990/TotalAssetsGrp/BOYAmt01002829
IRS990/TotalAssetsGrp/EOYAmt01007943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02044441
IRS990/TotalFunctionalExpensesGrp/TotalAmt02820969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025273
IRS990/TotalLiabilitiesEOYAmt0227329
IRS990/TotalLiabilitiesGrp/BOYAmt025273
IRS990/TotalLiabilitiesGrp/EOYAmt0227329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02044441
IRS990/TotalProgramServiceRevenueAmt02515671
IRS990/TotalReportableCompFromOrgAmt0217845
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030404
IRS990/TravelGrp/TotalAmt030404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025840
IRS990/VotingMembersGoverningBodyCnt012

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