Civic Intelligence

Study-Retreat Associates of Rolling Ridge Incorporated

EIN 55-0663769 • 501(c)3 • Harpers Ferry, WV

Profile

RRSR program retreats encourage spirituality in nature and community building. Personal retreats provide opportunity for rest and reflection and connection with the natural world. In 2022 we estimate that 500 people were served by our in-person program services and hospitality. This total includes: program retreats, personal retreats, use of our spaces by our Partner Groups, and workshops and nature-based education experiences.

120 Jubilee LnHarpers Ferry, WV 25425-6736

www.rollingridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,335,689

Up $9,025 (+0.7%) from 2023

Liabilities

Down

$151,335

Down $6,860 (-4.3%) from 2023

Net Assets

Up

$1,184,354

Up $15,885 (+1.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Down

$69,563

Down $5,076 (-6.8%) from 2023

Expenses

Down

$53,678

Down $3,051 (-5.4%) from 2023

Net Income

Down

$15,885

Down $2,025 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,033,552Liabilities 2011: $321,045Net Assets 2011: $712,5072011Assets 2012: $1,046,817Liabilities 2012: $288,728Net Assets 2012: $758,0892012Assets 2013: $1,209,712Liabilities 2013: $285,306Net Assets 2013: $924,4062013Assets 2014: $1,248,208Liabilities 2014: $273,109Net Assets 2014: $975,0992014Assets 2015: $1,249,821Liabilities 2015: $255,986Net Assets 2015: $993,8352015Assets 2016: $1,281,664Liabilities 2016: $248,782Net Assets 2016: $1,032,8822016Assets 2017: $1,315,411Liabilities 2017: $240,195Net Assets 2017: $1,075,2162017Assets 2018: $1,329,283Liabilities 2018: $207,524Net Assets 2018: $1,121,7592018Assets 2019: $1,323,644Liabilities 2019: $197,805Net Assets 2019: $1,125,8392019Assets 2020: $1,318,427Liabilities 2020: $185,995Net Assets 2020: $1,132,4322020Assets 2021: $1,337,391Liabilities 2021: $177,790Net Assets 2021: $1,159,6012021Assets 2022: $1,320,681Liabilities 2022: $168,055Net Assets 2022: $1,152,6262022Assets 2023: $1,326,664Liabilities 2023: $158,195Net Assets 2023: $1,168,4692023Assets 2024: $1,335,689Liabilities 2024: $151,335Net Assets 2024: $1,184,3542024

Highlighted filing

2024

Assets$1,335,689
Liabilities$151,335
Net Assets$1,184,354
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,740Expenses 2011: $95,548Net Income 2011: $10,1922011Revenue 2012: $94,626Expenses 2012: $70,237Net Income 2012: $24,3892012Revenue 2013: $79,641Expenses 2013: $57,030Net Income 2013: $22,6112013Revenue 2014: $100,956Expenses 2014: $48,217Net Income 2014: $52,7392014Revenue 2015: $72,409Expenses 2015: $61,520Net Income 2015: $10,8892015Revenue 2016: $91,758Expenses 2016: $52,711Net Income 2016: $39,0472016Revenue 2017: $80,957Expenses 2017: $59,197Net Income 2017: $21,7602017Revenue 2018: $105,908Expenses 2018: $59,337Net Income 2018: $46,5712018Revenue 2019: $70,107Expenses 2019: $64,554Net Income 2019: $5,5532019Revenue 2020: $65,656Expenses 2020: $59,063Net Income 2020: $6,5932020Revenue 2021: $66,381Expenses 2021: $41,563Net Income 2021: $24,8182021Revenue 2022: $51,852Expenses 2022: $58,828Net Income 2022: -$6,9762022Revenue 2023: $74,639Expenses 2023: $56,729Net Income 2023: $17,9102023Revenue 2024: $69,563Expenses 2024: $53,678Net Income 2024: $15,8852024

Highlighted filing

2024

Revenue$69,563
Expenses$53,678
Net Income$15,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,689
Liabilities
$151,335
Net assets
$1,184,354
Revenue
$69,563
Expenses
$53,678
Net income
$15,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.18$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$0.07$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$0.07$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.07$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.32$0.20$1.13$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$1.33$0.21$1.12$0.11$0.06$0.05
2017Summary only. Only limited summary data is available for this year.$1.32$0.24$1.08$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$1.28$0.25$1.03$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.25$0.26$0.99$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.27$0.98$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.29$0.92$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.29$0.76$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$69,563
Mission and Program Overview

Mission

Rolling Ridge Study Retreat is a retreat community located on 1400 acres of wilderness near Harpers Ferry, WV. The community works to preserve these acres as a wilderness space. The community offers hospitality to those coming for personal and small group retreats and holds program retreats connecting the natural and human worlds, social and environmental justice, permaculture, meditative arts, and community-building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,129$1,209,379▲ $250
Cash and Non-Interest-Bearing Accounts$117,535$126,310▲ $8,775
Loans From Officers Directors$109,674$102,814▼ $6,860
Total Assets$1,326,664$1,335,689▲ $9,025
Liabilities
Other Liabilities$48,521$48,521→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$158,195$151,335▼ $6,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,469$1,184,354▲ $15,885
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,168,469$1,184,354▲ $15,885
Total Liabilities and Net Assets / Fund Balance$1,326,664$1,335,689▲ $9,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,180$0$0
Land$1,147,000-$0
Equipment$0$0$0
Leasehold Improvements$43,199$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave SmithChair
Kim HunzikerVice Chair
Christa JoyceDirector
Janelle RhorerDirector
Luke BauerDirector
Scott DeGrafDirector
Katie Jones-PomeroySecretary
Scott YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,151
Program Service Revenue
$52,580
Investment Income
$102
Other Revenue
$1,730
All Other Contributions
$15,151
Change in Net Assets
$15,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,478
Total Fundraising Expense$544
Salaries, Compensation, and Employee Benefits$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,825--$19,825
Insurance$15,992--$15,992
Interest$4,132--$4,132
Office Expenses-$3,525$544$4,069
Other Expenses$2,459$0$0$2,459
Information Technology$2,011--$2,011
Conferences and Meetings$1,490--$1,490
Other Employee Benefits$200--$200
Total Functional Expenses$49,609$3,525$544$53,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,674$102,814▼ $6,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
partner investment$48,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“materials are available upon request”

Filing and Contact Details

Filer

Filer Name
Study-retreat Associates of Rolling Ridge Incorporated
EIN
55-0663769
Phone
3047241069
Address
120 Jubilee Ln, Harpers Ferry, WV 25425-6736

Signing Officer

Name
Dave Smith
Title
Board Chair
Phone
3047241069
Signed
2025-05-23

Organization Details

Principal Officer
Dave Smith
Formed
1985
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RRSR program retreats encourage spirituality in nature and community building. Personal retreats provide opportunity for rest and reflection and connection with the natural world. In 2024 we estimate that 500 people were served by our in-person program services and hospitality. This total includes: program retreats, personal retreats, use of our spaces by our Partner Groups, and workshops and nature-based education experiences.
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IRS990/MissionDesc0RRSR program retreats encourage spirituality in nature and community building. Personal retreats provide opportunity for rest and reflection and connection with the natural world. In 2024 we estimate that 500 people were served by our in-person program services and hospitality. This total includes: program retreats, personal retreats, use of our spaces by our Partner Groups, and workshops and nature-based education experiences.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0Rolling Ridge Foundation fee
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt12459
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherExpensesGrp/TotalAmt12459
IRS990/OtherLiabilitiesGrp/BOYAmt048521
IRS990/OtherLiabilitiesGrp/EOYAmt048521
IRS990/OtherRevenueTotalAmt01730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dave Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0retreat fees
IRS990/ProgramServiceRevenueGrp/Desc1staff house rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt056729
IRS990/PYOtherRevenueAmt06876
IRS990/PYProgramServiceRevenueAmt055617
IRS990/PYRevenuesLessExpensesAmt017910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015885
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Rolling Ridge Study Retreat Community (RRSRC), located near Harpers Ferry, WV, is supported largely by churches, non-profit organizations, and individuals in the Washington DC region. RRSRC maintains a retreat environment for groups and individuals throughout the year, and designs study and retreat occasions in four broad thematic areas: spirituality, faith, and meditative arts; ecological integrity and earth-keeping; family and community; and justice, peace, and global issues. The RRSRC works in collaboration with the Rolling Ridge Conservancy (RRC) to preserve and protect several hundred acres of mountain forest for the benefit of all those who come to hike, retreat, and experience the wilderness. RRSRC retreats and RRC lands are open to the public. Although the percentage of support from the general public fell below 33 1/3% in 2024, RRSRC continues to be a charitable organization with broad public support, a broadly representative board of directors, and ongoing programs are open to the general public. RRSRC routinely solicits contributions from the general public, largely through an annual fundraising appeal mailed in November of each year. RRSRC has broad support-nearly 50 individuals and organizations made financial contributions to RRSRC in 2024. The RRSRC board of directors currently has 8 members which are drawn from churches and schools that are RRSRC members, RRSRC volunteers, and from the general public. RRSRC programs are open to the public. RRSRC maintains a retreat program, offering a range of retreats on specific topics that are available to the general public. RRSRC grounds are open to the public for recreational activities (hiking and mountain biking), and the RRSRC retreat house is available to the general public (rental) when it is not being used for retreats organized by member organizations or directly by RRSRC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32700
IRS990ScheduleA/PublicSupportPY170Pct00.31832
IRS990ScheduleA/PublicSupportTotal170Amt076608
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076608
IRS990ScheduleA/TotalSupportAmt0234277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01147000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0partner investment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209379
IRS990ScheduleD/TotalLiabilityAmt048521
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt153127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0capital construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1capital construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carolyn Brock WH B
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Scott DeGraf WH A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0former director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0102814
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1materials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rolling Ridge Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rolling Ridge Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0dba Rolling Ridge Conservancy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521047462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0wilderness preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 Friends Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Harpers Ferry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0254256555
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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