Nonprofit · EIN 20-1147040
SKY RANCH AT CAVE SPRINGS INC
Tax-exempt · VAN, TX 75790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,236,120 | $2,325,285 | -$89,165 | $2,872,078 | $304,855 | $2,567,223 |
| August 31, 2024 | 990 | $2,327,248 | $2,243,650 | $83,598 | $2,873,832 | $217,444 | $2,656,388 |
| August 31, 2023 | 990 | $2,479,713 | $2,212,580 | $267,133 | $2,832,532 | $279,742 | $2,552,790 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $76,726
- Program service revenue
- $2,030,983
- Investment income
- $27,700
- Net gain from sales of assets
- $2,141
- Net income from sales of inventory
- $91,811
- Other revenue
- $100,711
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $582,039
- Salaries, compensation and benefits (total)
- $697,233
- Professional fundraising fees
- $0
- Occupancy
- $122,265
- Travel
- $7,289
- Depreciation
- $190,543
- Program services (functional)
- $1,942,272
- Management and general (functional)
- $383,013
Balance sheet and other
- Total assets, start of year
- $2,873,832
- Total assets, end of year
- $2,872,078
- Total liabilities, end of year
- $304,855
- Net assets, end of year
- $2,567,223
- Land, buildings and equipment
- $1,537,311
- Net assets without donor restrictions
- $2,567,223
- Gross receipts
- $2,321,581
- Employees
- 85
- Year formed
- 2004
- State of legal domicile
- OK
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 |
|---|---|---|---|
| JOHN HINCKLEY | Director Trustee or director | 1 | $0 |
| DAN HARKER | Director Trustee or director | 1 | $0 |
| CHUCK CULBERTSON | Chairman Trustee or director, Officer | 1 | $0 |
| SARAH FINCHER | Director Trustee or director | 1 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HINCKLEY | Director Trustee or director | 1 | $0 |
| DAN HARKER | Director Trustee or director | 1 | $0 |
| CHUCK CULBERTSON | Chairman Trustee or director, Officer | 1 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HINCKLEY | Director Trustee or director | 1 | $0 |
| KEN MAULSBY | Director Trustee or director | 1 | $0 |
| DAN HARKER | Treasurer Trustee or director, Officer | 1 | $0 |
| CHUCK CULBERTSON | Chairman Trustee or director, Officer | 1 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 1 | $0 |
| JEFF SINGER | FORM VP FIN/ADM Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24657 COUNTY ROAD 448, VAN, TX 75790-4723
- In care of
- % ATTN CONTROLLER
- Principal officer (990 for 2024)
- JOHN JOHANSON, 24657 CR 448, VAN, TX 75790
- Signed the 990
- JOHN JOHANSON, VP OF FIN & ADM
- Phone
- (903) 266-3300
- Website
- www.skyranch.org
- Return prepared by
- HENRY & PETERS PC
Mission
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.
Program accomplishments
- SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR CHILDREN AGES 7-15; SERVED APPROXIMATELY 9,678 CAMPERS.Expenses $1,942,272 · revenue $2,030,983
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
- 20-1147040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $2,872,078
- Income (IRS master file)
- $2,321,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,236,120 | $2,325,285 | $2,872,078 | XML |
| 990 | August 2024 | $2,327,248 | $2,243,650 | $2,873,832 | XML |
| 990 | August 2023 | $2,479,713 | $2,212,580 | $2,832,532 | XML |
| 990 | August 2022 | $2,396,142 | $1,885,756 | $2,419,358 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-1147040).
Questions about SKY RANCH AT CAVE SPRINGS INC
- What is the EIN of SKY RANCH AT CAVE SPRINGS INC?
- The employer identification number (EIN) of SKY RANCH AT CAVE SPRINGS INC is 20-1147040.
- Is SKY RANCH AT CAVE SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SKY RANCH AT CAVE SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKY RANCH AT CAVE SPRINGS 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 SKY RANCH AT CAVE SPRINGS 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 SKY RANCH AT CAVE SPRINGS 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 SKY RANCH AT CAVE SPRINGS INC?
- The 990 for the year ended August 31, 2025 names JOHN JOHANSON.
- Who are the officers and directors of SKY RANCH AT CAVE SPRINGS INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SKY RANCH AT CAVE SPRINGS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,236,120, expenses of $2,325,285 and total assets of $2,872,078 at year end.
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