DOUBLE H - HOLE IN THE WOODS RANCH INC

LAKE LUZERNE, NY, 12846-3318 (518) 696-5676 Est. 1992 EIN 14-1752888

N20Z— Recreation & Sports Form 990 501(c)(3)

www.doublehranch.org

Mission

THE DOUBLE H RANCH PROVIDES SPECIALIZED YEAR-ROUND PROGRAMS FOR CHILDREN AND FAMILIES WHO ARE LIVING WITH LIFE-THREATENING OR CHRONIC ILLNESSES. ALL PROGRAMS ARE FREE OF CHARGE AND INCLUDE OUTREACH PROGRAMS THAT ARE CONDUCTED WITH OUR COMMUNITY PARTNERS

Financials

Total Revenue

$5,695,912

Total Expenses

$6,869,487

Net Assets

$35,259,818

177 employees 2,000 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.5%

Expenses ↑ 16.6%

Revenue Sources

Contributions 91.0% Investment 11.4%

Expense Breakdown

Program 74.4% Management 10.4% Fundraising 15.2%

Officers & Key Employees (33)

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Grants Received (91)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$5,695,912 ↓	$6,869,487	$35,259,818
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$6,225,889 ↓	$5,890,112	$33,594,684
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$14,370,495 ↑	$5,643,543	$32,512,960
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$7,126,574 ↑	$4,340,895	$25,596,510
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$4,923,106 ↓	$3,692,318	$22,856,153
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$5,678,043 ↑	$4,909,006	$20,776,635
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$5,336,923	$4,330,708	$18,890,588