Civic Intelligence

Rocky Mountain Rural Health Inc

EIN 84-1106335 • 501(c)3 • Fairplay, CO

Profile

To improve the physical and mental health of park county residents.

PO Box 1600Fairplay, CO 80440
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$211,701

Down $28,901 (-12%) from 2023

Liabilities

Up

$20,321

Up $6,213 (+44%) from 2023

Net Assets

Down

$191,380

Down $35,114 (-16%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$229,899

Down $1,414 (-0.6%) from 2023

Expenses

Down

$265,013

Down $15,942 (-5.7%) from 2023

Net Income

Up

-$35,114

Up $14,528 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,289Liabilities 2010: $9,199Net Assets 2010: $650,0902010Assets 2011: $716,959Liabilities 2011: $1,992Net Assets 2011: $714,9672011Assets 2012: $688,723Liabilities 2012: $0Net Assets 2012: $688,7232012Assets 2013: $578,056Liabilities 2013: $1,607Net Assets 2013: $576,4492013Assets 2014: $548,652Liabilities 2014: $355Net Assets 2014: $548,2972014Assets 2015: $213,510Liabilities 2015: $6,4822015Assets 2016: $208,057Liabilities 2016: $0Net Assets 2016: $208,0572016Assets 2017: $219,975Liabilities 2017: $8,051Net Assets 2017: $211,9242017Assets 2018: $231,155Liabilities 2018: $10,762Net Assets 2018: $220,3932018Assets 2019: $204,613Liabilities 2019: $8,399Net Assets 2019: $196,2142019Assets 2020: $258,550Liabilities 2020: $11,451Net Assets 2020: $247,0992020Assets 2021: $324,207Liabilities 2021: $13,291Net Assets 2021: $310,9162021Assets 2022: $310,601Liabilities 2022: $34,465Net Assets 2022: $276,1362022Assets 2023: $240,602Liabilities 2023: $14,108Net Assets 2023: $226,4942023Assets 2024: $211,701Liabilities 2024: $20,321Net Assets 2024: $191,3802024

Highlighted filing

2024

Assets$211,701
Liabilities$20,321
Net Assets$191,380
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2010: $312,131Expenses 2010: $257,404Net Income 2010: $54,7272010Revenue 2011: $323,405Expenses 2011: $258,528Net Income 2011: $64,8772011Revenue 2012: $199,106Expenses 2012: $225,350Net Income 2012: -$26,2442012Revenue 2013: $119,495Expenses 2013: $231,769Net Income 2013: -$112,2742013Revenue 2014: $190,411Expenses 2014: $218,563Net Income 2014: -$28,1522014Revenue 2015: $161,657Expenses 2015: $164,144Net Income 2015: -$2,4872015Revenue 2016: $217,840Expenses 2016: $216,812Net Income 2016: $1,0282016Revenue 2017: $189,910Expenses 2017: $186,018Net Income 2017: $3,8922017Revenue 2018: $218,838Expenses 2018: $210,369Net Income 2018: $8,4692018Revenue 2019: $203,621Expenses 2019: $227,800Net Income 2019: -$24,1792019Revenue 2020: $297,152Expenses 2020: $246,267Net Income 2020: $50,8852020Revenue 2021: $355,955Expenses 2021: $292,138Net Income 2021: $63,8172021Revenue 2022: $234,975Expenses 2022: $269,755Net Income 2022: -$34,7802022Revenue 2023: $231,313Expenses 2023: $280,955Net Income 2023: -$49,6422023Revenue 2024: $229,899Expenses 2024: $265,013Net Income 2024: -$35,1142024

Highlighted filing

2024

Revenue$229,899
Expenses$265,013
Net Income-$35,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$211,701
Liabilities
$20,321
Net assets
$191,380
Revenue
$229,899
Expenses
$265,013
Net income
-$35,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.20$1.91$2.30$2.65$0.35
2023Summary only. Only limited summary data is available for this year.$2.41$0.14$2.26$2.31$2.81$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.34$2.76$2.35$2.70$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.13$3.11$3.56$2.92$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.47$2.97$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.96$2.04$2.28$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$2.19$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.90$1.86$0.04
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.18$2.17$0.01
2015Summary only. Only limited summary data is available for this year.$2.14$0.06$1.62$1.64$0.02
2014Summary only. Only limited summary data is available for this year.$5.49$0.00$5.48$1.90$2.19$0.28
2013Summary only. Only limited summary data is available for this year.$5.78$0.02$5.76$1.19$2.32$1.12
2012Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$1.99$2.25$0.26
2011Summary only. Only limited summary data is available for this year.$7.17$0.02$7.15$3.23$2.59$0.65
2010Summary only. Only limited summary data is available for this year.$6.59$0.09$6.50$3.12$2.57$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$360,585
Mission and Program Overview

Mission

To improve the physical and mental health of park county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,032$264,607▲ $64,575
Land, Buildings, and Equipment, Net$20,532$21,167▲ $635
Cash and Non-Interest-Bearing Accounts$17,337$17,802▲ $465
Pledges and Grants Receivable$14,386$15,866▲ $1,480
Prepaid Expenses and Deferred Charges$5,958$4,663▼ $1,295
Accounts Receivable$305$102▼ $203
Total Assets$258,550$324,207▲ $65,657
Liabilities
Accounts Payable and Accrued Expenses$11,451$13,291▲ $1,840
Total Liabilities$11,451$13,291▲ $1,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,031$169,134▼ $3,897
Net Assets With Donor Restrictions$74,068$141,782▲ $67,714
Total Net Assets Fund Balance$247,099$310,916▲ $63,817
Total Liabilities and Net Assets / Fund Balance$258,550$324,207▲ $65,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,522$12,524$25,046
Equipment$8,645$6,716$15,361
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cathie GroomeBoard Member
Julie MowerBoard Member
Julie ThorntonBoard Member
Dale Fitting PhdBoard Presid
Jane NewmanBoard Secret
Katherine M Fitting Md FacpBoard Treasu
Susan CanterburyBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$356,199
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$-615
All Other Contributions
$279,308
Change in Net Assets
$63,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,790
Revenue Not Reported on Financial Statements
$37,165
Revenue Not Reported on Form 990
$19,650
Other Revenue Adjustments
$37,165
Total Revenue per Audited Statements
$338,440
Total Revenue per Form 990
$355,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,512
Other Expenses$119,988
Grants and Similar Amounts Paid$31,638
Total Fundraising Expense$90
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,362$7,936$90$127,388
Grants to Domestic Individuals$31,638--$31,638
Fees for Services Other$24,070--$24,070
Payroll Taxes$12,683$441-$13,124
Occupancy$11,506$1,383-$12,889
Office Expenses$11,568$877-$12,445
Fees for Services Accounting$9,512$726-$10,238
Depreciation Depletion-$4,369-$4,369
Information Technology$2,880--$2,880
Advertising$2,283$123-$2,406
All Other Expenses$2,068$183-$2,251
Insurance$1,550$646-$2,196
Other Expenses$1,251$406-$1,251
Total Functional Expenses$270,635$21,413$90$292,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,138
Total Expenses per Audited Statements$274,623
Expenses per Audited Statements$254,973
Expenses Not Reported on Financial Statements$37,165
Other Expense Adjustments$37,165
Expenses Not Reported on Form 990$19,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,630
Fundraising Gross Income$4,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fic Iv Special$15,570---
Total Events$15,570---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentSpecial Event FoodNo$1,024
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dale fitting dr. Katherine fitting president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the form 990 reviewed by board at regular board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, and members of the board and subcommittees will be required to annually attest to their familiarity with the conflict of interest policies and to provide information concerning possible conflicts of interest so that any necessary disclosure can be made.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all new hire positions and annually approves salary and wage increases within budget and performance evalution results, including the program director position.”

Form 990, Page 6, Part VI, Line 19

“Rmrh governing documents are available for inpsection during regular business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rural Health Inc
EIN
84-1106335
Phone
7198362169
Address
PO BOX 1600, FAIRPLAY, CO 80440

Signing Officer

Name
Katherine M Fitting Md Facp
Title
Board Treasurer
Phone
7198362169
Signed
2022-06-17

Organization Details

Principal Officer
Dale Fitting Phd
Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event exp netted in 990 4,630 fiscal passthru project payment -37,165 special event exp netted in 990 -4,630 fiscal passthru project payment 37,165”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event exp netted in 990 4,630”

Schedule D, Page 4, Part XI, Line 4B

“Fiscal passthru project payment 37,165”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp netted in 990 4,630”

Schedule D, Page 4, Part XII, Line 4B

“Fiscal passthru project payment 37,165”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FISCAL PASSTHRU PROJECT P
IRS990/OtherExpensesGrp/Desc1MOVING AND FURNISHING COS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CHRISTMAS GIVING TREE PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt037165
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt31251
IRS990/OtherExpensesGrp/TotalAmt037165
IRS990/OtherExpensesGrp/TotalAmt14973
IRS990/OtherExpensesGrp/TotalAmt22855
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt012683
IRS990/PayrollTaxesGrp/TotalAmt013124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04663
IRS990/PrincipalOfficerNm0DALE FITTING PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025014
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0102115
IRS990/PYOtherRevenueAmt0592
IRS990/PYRevenuesLessExpensesAmt050885
IRS990/PYSalariesCompEmpBnftPaidAmt0119138
IRS990/PYTotalExpensesAmt0246267
IRS990/PYTotalRevenueAmt0297152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt01309295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202058
IRS990ScheduleA/Total509Grp/TotalAmt01326755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015020
IRS990ScheduleD/DonatedServicesUseFcltsAmt015020
IRS990ScheduleD/EquipmentGrp/BookValueAmt08645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015361
IRS990ScheduleD/ExpensesNotReportedAmt019650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037165
IRS990ScheduleD/ExpensesSubtotalAmt0254973
IRS990ScheduleD/OtherExpensesIncludedAmt04630
IRS990ScheduleD/OtherExpensesNotIncludedAmt037165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/OtherRevenueAmt04630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037165
IRS990ScheduleD/RevenueNotReportedAmt019650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037165
IRS990ScheduleD/RevenueSubtotalAmt0318790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXP NETTED IN 990 4,630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FISCAL PASSTHRU PROJECT PAYMENT 37,165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXP NETTED IN 990 4,630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FISCAL PASSTHRU PROJECT PAYMENT 37,165
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021167
IRS990ScheduleD/TotalExpensesPerForm990Amt0292138
IRS990ScheduleD/TotalRevenuePerForm990Amt0355955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIC IV SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220709
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILIES IN CRISIS ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COVID-19 RELIEF ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt277
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEDICAL, RENT, AND UTILITIES ASSISTANCE FOR APPROVED INDIVIDUALS ARE PAID DIRECTLY TO THE MEDICAL AND UTILITY FACILITIES. COVID-19 RELIEF ADDITIONALLY INCLUDED GROCERY AND GAS ASSISTANCE USING PRE-PURCHASED GIFT CARDS FOR APPROVED INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SILVER SCOOP CREAMERY DALE FITTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPECIAL EVENT FOOD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE FITTING DR. KATHERINE FITTING PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM 990 REVIEWED BY BOARD AT REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND MEMBERS OF THE BOARD AND SUBCOMMITTEES WILL BE REQUIRED TO ANNUALLY ATTEST TO THEIR FAMILIARITY WITH THE CONFLICT OF INTEREST POLICIES AND TO PROVIDE INFORMATION CONCERNING POSSIBLE CONFLICTS OF INTEREST SO THAT ANY NECESSARY DISCLOSURE CAN BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL NEW HIRE POSITIONS AND ANNUALLY APPROVES SALARY AND WAGE INCREASES WITHIN BUDGET AND PERFORMANCE EVALUTION RESULTS, INCLUDING THE PROGRAM DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RMRH GOVERNING DOCUMENTS ARE AVAILABLE FOR INPSECTION DURING REGULAR BUSINESS HOURS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXP NETTED IN 990 4,630 FISCAL PASSTHRU PROJECT PAYMENT -37,165 SPECIAL EVENT EXP NETTED IN 990 -4,630 FISCAL PASSTHRU PROJECT PAYMENT 37,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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