2023-06-21T11:13:50-07:00 2022-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2021-09-01 810687084 SKY RANCH HORN CREEK SKYR 9032663373 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2022-06-20 true JOHN JOHANSON 999009999 Darin C Newhouse P00564181 9035976311 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 5985661 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. 5 5 192 28 0 587420 2066778 3031621 3694812 19499 7678 250720 105423 3889260 5874691 718976 0 1290372 1708540 0 0 1843155 2413759 3133527 4841275 755733 1033416 3377691 2509268 2487636 585797 890055 1923471 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 4487743 719126 3694812 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 7,228 PEOPLE. 4487743 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 true false true false false false false false false false false false false false false false true false false false true 15 0 true 192 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X LINDA PAULK 4694844840 7616 LBJ FRWY STE 500 DALLAS TX 75251 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 DANNY LOEFFELHOLZ 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 EXPERIENCE LLC 517 MALLARD LANE TRINITY TX 75862 CONSTRUCTION SERVICES 164705 MILLER DECKS 3155 GRANDVIEW AVE CANON CITY CO 81212 CONSTRUCTION SERVICES 106966 2 776392 1290386 2066778 CAMP REVENUE 721214 721000 3694812 3694812 3694812 7678 7678 0 0 0 0 0 0 215593 110970 104623 104623 OTHER REVENUE 900099 800 800 800 5874691 3800235 7678 718976 718976 0 0 0 0 0 1404853 1171995 232858 0 188942 154439 34503 114745 89477 25268 0 0 0 0 0 0 120176 105930 14246 47404 46751 653 128264 115835 12429 0 0 316745 316611 134 410166 401022 9144 0 0 0 0 286253 286253 100060 100060 SUPPLIES & MATERIALS 684868 682103 2765 EQUIPMENT RENTAL 151154 134983 16171 SOFTWARE LICENSES & FEES 43929 43929 OTHER EXPENSES 42457 42457 82283 76922 5361 4841275 4487743 353532 0 13217 9699 1171731 239618 0 93910 25801 0 0 0 36239 50801 0 2817120 1271937 1391324 1545183 0 0 0 0 671270 638166 3377691 2509268 112923 166479 389393 418330 1985320 988 2487636 585797 X 886457 1914644 3598 8827 890055 1923471 3377691 2509268 1033416 X true X false true false X 618183 917442 409038 587420 2066778 4598861 3005571 3858265 1900849 3207805 3910405 15882895 0 0 0 3623754 4775707 2309887 3795225 5977183 20481756 0 0 20481756 4217 2474 7678 14369 0 4217 2474 7678 14369 0 45275 151955 800 198030 3623754 4775707 2359379 3949654 5985661 20694155 0.98970 0.98870 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1940848 604227 1336621 637479 470083 167396 238793 197627 41166 1545183 BENEFICIAL INTEREST IN FRIENDS 68833 CONSTRUCTION IN PROGRESS 353841 EMPLOYEE RETENTION CREDIT REC 215492 638166 DUE TO AFFILIATES 988 988 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 SKY RANCH HORN CREEK HOLDINGS 24657 CR 448 VAN TX 75790 810696544 718976 0 CASH LAND PURCHASE 0 1 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 $316,099 - MELINDA S PAULK, $83,351 - TAMORA MAHAFFEY LAWSON, AND $203,121 - JEFF SINGER. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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 true true false false false false false false false false false false false false false false false false SKY RANCH HORN CREEK HOLDINGS INC b 718976 CASH SKY RANCH HORN CREEK HOLDINGS INC c 796349 CASH