Sky Ranch Horn Creek
- Assets
- $3.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 135
- Location
- Van, TX
- Founding
- 07/2017
- Data as of
- 08/2021
- EIN
- 81-0687084
Organization Overview
Sky Ranch Horn Creek is located in Van, TX. The organization was established in 2017. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2021, Sky Ranch Horn Creek employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sky Ranch Horn Creek is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Sky Ranch Horn Creek generated $3.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.1m during the year ending 08/2021. While expenses have increased by 0.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 5,982 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reagan Dixon Treasurer | OfficerTrustee | 1 | $0 |
John Walsh Chairman | OfficerTrustee | 1 | $0 |
Tamora Lawson Secretary | Officer | 1 | $0 |
Melinda S Paulk CEO & President | Officer | 1 | $0 |
Jeff Singer VP Of Fin & Adm | Officer | 1 | $0 |
Mark Killingsworth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,420 |
| Total Program Service Revenue | $3,031,621 |
| Investment income | $2,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,025 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,889,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,371 |
| Payroll taxes | $86,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,172 |
| Advertising and promotion | $31,678 |
| Office expenses | $100,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,801 |
| Travel | $313,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,491 |
| Insurance | $70,773 |
| All other expenses | $54,427 |
| Total functional expenses | $3,133,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,217 |
| Savings and temporary cash investments | $1,171,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,239 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,391,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $671,270 |
| Total assets | $3,377,691 |
| Accounts payable and accrued expenses | $112,923 |
| Grants payable | $0 |
| Deferred revenue | $389,393 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,985,320 |
| Total liabilities | $2,487,636 |
| Net assets without donor restrictions | $886,457 |
| Net assets with donor restrictions | $3,598 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,377,691 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sky Ranch Horn Creek has recieved totaling $2,501.
| Awarding Organization | Amount |
|---|---|
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $2,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |