Nonprofit · EIN 85-3946392
CALEB RANCH RETREAT INC
Tax-exempt · PRIDDY, TX 76870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,588 | $44,883 | -$4,295 | $286,373 | $124,142 | $162,231 |
| December 31, 2024 | 990 | $32,240 | $24,812 | $7,428 | $294,117 | $127,591 | $166,526 |
| December 31, 2023 | 990 | $36,980 | $38,816 | -$1,836 | $303,118 | $144,606 | $158,512 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,865
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $18,723
- Other revenue
- $18,723
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,735
- Occupancy
- $2,083
- Travel
- $1,280
- Depreciation
- $14,540
- Program services (functional)
- $23,347
- Management and general (functional)
- $21,536
Balance sheet and other
- Total assets, start of year
- $294,117
- Total assets, end of year
- $286,373
- Total liabilities, end of year
- $124,142
- Net assets, end of year
- $162,231
- Land, buildings and equipment
- $161,800
- Gross receipts
- $40,588
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Paul Ojeda | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| Henry Harrera Jr | Vice President Trustee or director, Officer | 35 | $0 |
| Luis LujanJr | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Ojeda | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| Henry Harrera Jr | Vice President Trustee or director, Officer | 35 | $0 |
| Luis LujanJr | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Ojeda | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| Henry Harrera Jr | Vice President Trustee or director, Officer | 35 | $0 |
| Luis LujanJr | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 426 SOUTH AVE A, PRIDDY, TX 76870-0000
- Principal officer (990 for 2025)
- PAUL OJEDA, 9500 Claxton Dr, Austin, TX 78736
- Signed the 990
- PAUL OJEDA, PRESIDENT
- Phone
- (512) 416-1600
- Return prepared by
- Chitwood & Chitwood
Mission
To spread the Gospel of Jesus Christ
Program accomplishments
- To spread the gospel of Jesus Christ, our Lord and Savior, through preaching, teaching, evangelizing through time on a ranch and farm animals.Expenses $23,347 · revenue $40,588
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 85-3946392
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $286,373
- Income (IRS master file)
- $40,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,588 | $44,883 | $286,373 | XML |
| 990 | December 2024 | $32,240 | $24,812 | $294,117 | XML |
| 990 | December 2023 | $36,980 | $38,816 | $303,118 | XML |
| 990 | December 2022 | $45,362 | $40,676 | $323,528 | IRS |
| 990 | December 2021 | – | – | – | 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 85-3946392).
Questions about CALEB RANCH RETREAT INC
- What is the EIN of CALEB RANCH RETREAT INC?
- The employer identification number (EIN) of CALEB RANCH RETREAT INC is 85-3946392.
- Is CALEB RANCH RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CALEB RANCH RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEB RANCH RETREAT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALEB RANCH RETREAT INC 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 CALEB RANCH RETREAT INC 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 CALEB RANCH RETREAT INC?
- The 990 for the year ended December 31, 2025 names PAUL OJEDA.
- Who are the officers and directors of CALEB RANCH RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALEB RANCH RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,588, expenses of $44,883 and total assets of $286,373 at year end.
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