DOUBLE H HOLE IN THE WOODS

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

N20Z - Recreation & Sports 990 - Public charity return 501(c)(3)

www.doublehranch.org

Mission

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

Financials

Total Revenue

$6,317,561

Total Expenses

$7,491,188

Net Assets

$34,957,123

184 employees 708 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

4.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.9%

Expenses ↑ 9.1%

Revenue Sources

Contributions 77.8% Investment 7.4% Other 15.0%

Expense Breakdown

Program 71.9% Management 10.1% Fundraising 18.0%

Officers & Key Employees (36)

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Grants Received (165)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$6,317,561 ↑	$7,491,188	$34,957,123
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,695,912 ↓	$6,869,487	$35,259,818
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,225,889 ↓	$5,890,112	$33,594,684
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$14,370,495 ↑	$5,643,543	$32,512,960
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$7,126,574 ↑	$4,340,895	$25,596,510
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,923,106 ↓	$3,692,318	$22,856,153
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,678,043 ↑	$4,909,006	$20,776,635
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,336,923	$4,330,708	$18,890,588