Apache Creek Deaf And Youth Ranch
- Assets
- $17.1k
- Revenue
- $215.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Reserve, NM
- Founding
- 01/1991
- Data as of
- 12/2023
- EIN
- 74-2570092
Organization Overview
Apache Creek Deaf And Youth Ranch is located in Reserve, NM. The organization was established in 1991. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Apache Creek Deaf And Youth Ranch employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apache Creek Deaf And Youth Ranch 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 12/2023, Apache Creek Deaf And Youth Ranch generated $215.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $214.3k during the year ending 12/2023. While expenses have increased by 0.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER CAMPS TO THE POOR, DEAF, INNER-CITY, AND INDIAN PEOPLES FOR FREE. THOSE WHO CAN, PAY A MODEST FEE. WE GIVE SCHOLARSHIPS TO COLLEGE STUDENTS WHO SHOW AN INTEREST IN THIS WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP PROGRAMS: A LARGE NUMBER OF DEAF, INNER-CITY, INDIAN, AND OTHER YOUTH COME TO OUR CAMP FOR FREE WHO WOULD NOT HAVE BEEN ABLE TO COME TO CAMP. OTHERS, PAY A LOW FEE. THE MOST ANYONE PAYS IS 150.00 WHICH INCLUDES ROOM AND BOARD FOR AN ENTIRE WEEK OF CAMP. WE WORK WITH HANDICAPPED AND POOR CHILDREN. MANY COME FOR FREE. SOME PAY 20 FOR A FULL WEEK OF CAMP. IT COST MORE THAN WE TAKE IN. THESE FEES GO INTO THE EXEMPT PURPOSE OF THE CAMP. THIS COVERS THE COST OF FOOD AND SUPPLIES NEEDED TO OPERATE.
THERAPEUTIC HORSE PROGRAM: THIS IS A VERY IMPORTANT HELP WITH HANDICAPPED, TROUBLED, AND POOR CHILDREN. THE COST IS HIGH FOR HORSES, GRAIN, VET BILLS, ELECTRIC FOR IRRIGATION, FUEL TO HAUL HAY, ETC. WE SELL HORSE RIDES TICKETS, BUT GIVE FREE RIDES TO THOSE WHO DON'T HAVE MONEY. WE SELL CANDY, POP, ETC. THOSE WHO HAVE NO MONEY RECEIVE FREE GOODIES. EVERYONE GETS A FREE T-SHIRT AND WE SELL OTHER SHIRTS, HATS, ETC., USED FOR ADVERTISING AND PROMOTING THE CAMP AS WELL AS FOR IDENTIFICATION OF CAMPERS. THIS IS ALL PART OF OUR SERVICES TO THE YOUNG PEOPLE AND PART OF OUR EXEMPT OPERATIONS. ANY MONEY THAT COMES IN, GOES BACK INTO THE CAMP OPERATING EXPENSES SO MORE CAN COME.
BUILDINGS AND EQUIPMENT MAINTENANCE: WE HAVE A NUMBER OF BUILDINGS AND EQUIPMENT THAT REQUIRE CONSTANT REPAIRS AND MAINTENANCE. IN JULY OF 2021 WE HAD A 100 YEAR FLOOD THAT DESTROYED A NUMBER OF OUR BUILDINGS. SINCE WE ARE LOCATED IN A VALLEY WITH A STREAM IN IT, WE CANNOT PURCHASE FLOOD INSURANCE. THIS RESULTED IN CANCELLATION OF CAMP WEEKS AS WELL AS EXTENSIVE DAMAGE WE ARE STILL RECOVERING FROM AND REBUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Lang President | OfficerTrustee | 30 | $28,688 |
Dr R Dean Lang Founder & Pr | OfficerTrustee | $0 | |
Janice Lang Board Member | OfficerTrustee | $9,135 | |
Ashley Rapp Trustee | OfficerTrustee | $0 | |
Gary Hall Board Member | OfficerTrustee | $0 | |
Paul Greasland Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,514 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,514 |
| 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. | $37,823 |
| Compensation of current officers, directors, key employees. | $37,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,064 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,250 |
| 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 | $0 |
| Insurance | $2,589 |
| All other expenses | $0 |
| Total functional expenses | $214,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,110 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $17,110 |
| Net assets with donor restrictions | $0 |
| 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 | $17,110 |