2024-07-08T12:47:08-07:00 2023-08-31 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2022-09-01 810687084 SKY RANCH HORN CREEK SKYR 9032663373 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2023-07-08 true JOHN JOHANSON 999009999 true KEVAN R KIRKSEY P01353903 9035976311 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN JOHANSON 24657 CR 448 VAN TX 75790 5042357 false X www.skyranch.org X 2015 CO MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. 4 4 186 14 0 2066778 864986 3694812 3906853 7678 49736 105423 108195 5874691 4929770 718976 0 0 1708540 1804366 0 0 2413759 2716791 4841275 4521157 1033416 408613 2509268 3363861 585797 1031777 1923471 2332084 MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. false false 4154042 3906853 SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS, RETREATS FOR YOUTHS, CHURCH GROUPS AND OTHER CHRISTIAN ORGANIZATIONS. SERVED APPROXIMATELY 7,723 PEOPLE. 4154042 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 32 0 true 186 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X JOHN JOHANSON 9032663373 24657 CR 448 VAN TX 75790 X RYAN GUYTON Director 1.00 0.00 X 0 0 0 MARK KILLINGSWORTH Treasurer 1.00 0.00 X X 0 0 0 HILLARY KOUBA Director 1.00 0.00 X 0 0 0 ERIN WALSH Chairman 1.00 0.00 X X 0 0 0 JOHN JOHANSON VP OF FIN & ADM 0.00 0.00 X X 0 0 0 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 MELINDA S PAULK CEO & PRESIDENT 1.00 0.00 X 0 0 0 JEFF SINGER FORM VP FIN/ADM 1.00 0.00 X 0 0 0 0 false false true ADVENTURE EXPERIENCES LLC 517 MALLARD LANE TRINITY TX 75862 CONSTRUCTION SERVICES 116887 SCI CONSTRUCTION LTD 14170 FM 2964 WHITEHOUSE TX 79791 CONSTRUCTION SERVICES 246096 ALPINE INTERIOR RENOVATIONS WYKAGYL CIR WESTCLIFFE CO 81252 CONSTRUCTION SERVICES 229420 MCDONALD PAVING & CHIP SEALING LLC 6547 N ACADEMY BLVD COLORADO SPRINGS CO 80918 CONSTRUCTION SERVICES 250000 4 864986 864986 CAMP REVENUE 721000 3906853 3906853 3906853 49736 49736 0 0 0 0 0 0 220782 112587 108195 108195 0 4929770 4015048 49736 0 0 0 0 0 0 1489278 1255862 233416 0 198555 161247 37308 116533 95465 21068 0 0 0 0 0 0 134686 114114 20572 48744 47591 1153 130451 130451 0 0 424501 424329 172 488205 468050 20155 0 0 0 0 317168 317168 107238 107238 SUPPLIES & MATERIALS 783196 780365 2831 EQUIPMENT RENTAL 116338 103811 12527 OTHER EXPENSES 50112 39762 10350 SOFTWARE LICENSES & FEES 32062 32062 84090 76527 7563 4521157 4154042 367115 0 9699 15749 239618 196529 0 25801 19503 0 0 0 50801 68112 6200 3797145 1589106 1545183 2208039 0 0 0 0 638166 849729 2509268 3363861 166479 202437 418330 575400 988 253940 585797 1031777 X 1914644 2326449 8827 5635 1923471 2332084 2509268 3363861 408613 X true X false true false X 917442 409038 587420 2066778 864986 4845664 3858265 1900849 3207805 3910405 4127635 17004959 0 0 0 4775707 2309887 3795225 5977183 4992621 21850623 0 0 21850623 4217 2474 7678 49736 64105 0 4217 2474 7678 49736 64105 0 45275 151955 800 198030 4775707 2359379 3949654 5985661 5042357 22112758 0.98810 0.98970 0.00290 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2782522 843801 1938721 683294 522401 160893 331329 222904 108425 2208039 BENEFICIAL INTEREST IN FRIENDS 6753 CONSTRUCTION IN PROGRESS 842606 DUE FROM RELATED PARTY 370 EMPLOYEE RETENTION CREDIT REC 849729 DUE TO AFFILIATES 253940 253940 X Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. false false false false false false false false false JEFF SINGER FORM VP FIN/ADM MELINDA S PAULK CEO & PRESIDENT TAMORA LAWSON Secretary Part II, Compensation from Unrelated Organizations THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY, AND JEFF SINGER (VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $323,301 - MELINDA S PAULK, $87,849 - TAMORA MAHAFFEY LAWSON, AND $193,163 - JEFF SINGER. Form 990, Part VI, Section B, Line 11b IT IS SKY RANCH'S POLICY THAT SKY RANCH'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH FINANCE COMMITTEE MEMBER'S EMAIL ADDRESS Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING PARTIES OF INTEREST AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. SKY RANCH HORN CREEK HOLDINGS INC 24657 CR 448 VAN TX 75790 810696544 PROPERTY TITLE HOLDING CO 501(C)(2) N/A false false false false false false false false false false false false false false false false false false false false