Nonprofit · EIN 84-3846481
SKY RANCH BEHAVIORAL SERVICES
Tax-exempt (reinstated) · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $414,174 | $568,826 | -$154,652 | $199,059 | $272,635 | -$73,576 |
| December 31, 2024 | 990 | $597,127 | $528,062 | $69,065 | $218,524 | $137,448 | $81,076 |
| December 31, 2023 | 990 | $183,113 | $115,298 | $67,815 | $167,123 | $155,112 | $12,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $319,695
- of which government grants
- $271,102
- Program service revenue
- $94,479
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,695
- Other salaries and wages
- $191,001
- Salaries, compensation and benefits (total)
- $387,506
- Professional fundraising fees
- $0
- Occupancy
- $12,415
- Travel
- $1,832
- Program services (functional)
- $323,209
- Management and general (functional)
- $245,617
Balance sheet and other
- Total assets, start of year
- $218,524
- Total assets, end of year
- $199,059
- Total liabilities, end of year
- $272,635
- Net assets, end of year
- -$73,576
- Net assets without donor restrictions
- -$73,576
- Gross receipts
- $414,174
- Employees
- 9
- Volunteers
- 7
- Year formed
- 2019
- State of legal domicile
- IA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA BERTRAND | EXECUTIVE DIRECTOR Officer | 40 | $108,500 | $9,110 |
| GEORGE MCCARTHY | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT OHMAN | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MINDY BAYLOR | TREASURER/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RALPH AGUERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE DONOHOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ED HUFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY NILES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA BERTRAND | EXECUTIVE DIRECTOR Officer | 40 | $93,400 | $7,873 |
| GEORGE MCCARTHY | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT OHMAN | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MINDY BAYLOR | TREASURER/SECRETARY (BEG JUL) Trustee or director, Officer | 0.5 | $0 | $0 |
| RALPH AGUERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE DONOHOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ED HUFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY NILES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA BERTRAND | EXECUTIVE DIRECTOR Officer | 40 | $76,644 | $6,574 |
| GEORGE MCCARTHY | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT OHMAN | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| KELSEY SCHOMAKER | SEC/TREAS UNTIL 03/2023 Trustee or director, Officer | 0.5 | $0 | $0 |
| RALPH AGUERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE DONAHOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ED HUFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY NILES | DIRECTOR BEG 07/2023 Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 5TH ST STE 100, SIOUX CITY, IA 51101-1510
- In care of
- % JEFFREY R JOHNSON
- Principal officer (990 for 2025)
- GEORGE MCCARTHY, 505 5TH ST STE 100, SIOUX CITY, IA 51101
- Signed the 990
- ANNA BERTRAND, EXECUTIVE DIRECTOR
- Phone
- (712) 222-6389
- Return prepared by
- EIDE BAILLY ADVISORY LLC
Mission
AT SKY RANCH BEHAVIORAL SERVICES, WE INSPIRE AND MOTIVATE CHANGE WITHIN INDIVIDUALS AND FAMILIES ALONG THEIR RECOVERY AND HEALING JOURNEY TOWARD BALANCED W.H.O.L.E. HEALTH LIVING. WELL-BEING AND HOLISTIC HEALING FOR OPPORTUNISTIC, LIVELONG LIVING EXPERIENCES
Program accomplishments
- SKY RANCH PROVIDES PREVENTIVE, DIVERSIONARY, AND INTERVENTION SERVICES, DELIVERED BY MENTAL HEALTH AND SUBSTANCE USE SPECIALISTS. SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, AND FAMILY OUTPATIENT MENTAL HEALTH AND OUTPATIENT SUBSTANCE USE SERVICES, JUVENILE REENTRY, DIVERSION, MENTORING, AND VIOLENCE PREVENTION. ON AVERAGE, SRBS SERVES AN ESTIMATED 150 CLIENTS PER YEAR. SERVICE DELIVERY OUTCOMES FOCUS ON IMPROVED MENTAL HEALTH, REDUCED SUBSTANCE USE, ENHANCED COPING SKILLS, IMPROVED INDIVIDUAL AND FAMILY FUNCTIONING, AND OVERALL WELL-BEING.Expenses $323,209 · revenue $94,479
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3846481
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $199,059
- Income (IRS master file)
- $414,174
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $414,174 | $568,826 | $199,059 | XML |
| 990 | December 2024 | $597,127 | $528,062 | $218,524 | XML |
| 990 | December 2023 | $183,113 | $115,298 | $167,123 | XML |
| 990 | December 2022 | $195,784 | $251,588 | $85,906 | 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 84-3846481).
Questions about SKY RANCH BEHAVIORAL SERVICES
- What is the EIN of SKY RANCH BEHAVIORAL SERVICES?
- The employer identification number (EIN) of SKY RANCH BEHAVIORAL SERVICES is 84-3846481.
- Is SKY RANCH BEHAVIORAL SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to SKY RANCH BEHAVIORAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKY RANCH BEHAVIORAL SERVICES 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 BEHAVIORAL SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKY RANCH BEHAVIORAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SKY RANCH BEHAVIORAL SERVICES?
- The 990 for the year ended December 31, 2025 names GEORGE MCCARTHY.
- Who are the officers and directors of SKY RANCH BEHAVIORAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $108,500 (ANNA BERTRAND, EXECUTIVE DIRECTOR).
- How much revenue does SKY RANCH BEHAVIORAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $414,174, expenses of $568,826 and total assets of $199,059 at year end.
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All nonprofits in SIOUX CITY · Iowa · Mental health and crisis intervention