Nonprofit · EIN 55-0663769
STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED
Tax-exempt · HARPERS FERRY, WV 25425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $210,642 | $145,052 | $65,590 | $1,394,180 | $144,236 | $1,249,944 |
| December 31, 2024 | 990 | $69,563 | $53,678 | $15,885 | $1,335,689 | $151,335 | $1,184,354 |
| December 31, 2023 | 990 | $74,639 | $56,729 | $17,910 | $1,326,664 | $158,195 | $1,168,469 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $153,396
- Program service revenue
- $51,736
- Investment income
- $188
- Other revenue
- $5,322
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $106,982
- Program services (functional)
- $140,934
- Management and general (functional)
- $3,453
- Fundraising (functional)
- $665
Balance sheet and other
- Total assets, start of year
- $1,335,689
- Total assets, end of year
- $1,394,180
- Total liabilities, end of year
- $144,236
- Net assets, end of year
- $1,249,944
- Land, buildings and equipment
- $1,209,879
- Net assets without donor restrictions
- $1,249,944
- Gross receipts
- $210,642
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1985
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Bauer | Director Trustee or director | 0 | $928 |
| Scott DeGraf | Director Trustee or director | 0 | $0 |
| Christa Joyce | Director Trustee or director | 0 | $0 |
| Janelle Rhorer | Director Trustee or director | 0 | $0 |
| Dave Smith | Chair Officer | 1 | $0 |
| Kim Hunziker | Vice Chair Officer | 1 | $0 |
| Katie Jones-Pomeroy | Secretary Officer | 1 | $0 |
| Scott Yoder | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Bauer | Director Trustee or director | 1 | $0 |
| Scott DeGraf | Director Trustee or director | 1 | $0 |
| Christa Joyce | Director Trustee or director | 1 | $0 |
| Janelle Rhorer | Director Trustee or director | 1 | $0 |
| Dave Smith | Chair Trustee or director, Officer | 2 | $0 |
| Kim Hunziker | Vice Chair Trustee or director, Officer | 2 | $0 |
| Katie Jones-Pomeroy | Secretary Trustee or director, Officer | 2 | $0 |
| Scott Yoder | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Bauer | Director Trustee or director | 1 | $0 |
| Scott DeGraf | Director Trustee or director | 1 | $0 |
| Kim Hunziker | Director Trustee or director | 1 | $0 |
| Janelle Rohr | Director Trustee or director | 1 | $0 |
| Lindsay McLaughlin | Director Trustee or director | 1 | $0 |
| Dave Smith | Chair Trustee or director, Officer | 2 | $0 |
| Roger Claassen | Treasurer Trustee or director, Officer | 2 | $0 |
| Katie Jones-Pomeroy | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 120 JUBILEE LN, HARPERS FERRY, WV 25425-6736
- Principal officer (990 for 2025)
- Dave Smith, 120 Jubilee Lane, Harpers Ferry, WV 25425
- Signed the 990
- Dave Smith, Board Chair
- Phone
- (304) 724-1069
- Website
- www.rollingridge.org
Mission
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 2025 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.
Program accomplishments
- 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 2025 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.Expenses $129,455
- Administer the program to ensure compliance with safety and other regulatory requirements.Expenses $11,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0663769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,394,180
- Income (IRS master file)
- $210,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $210,642 | $145,052 | $1,394,180 | IRS |
| 990 | December 2024 | $69,563 | $53,678 | $1,335,689 | XML |
| 990 | December 2023 | $74,639 | $56,729 | $1,326,664 | XML |
| 990 | December 2022 | $51,852 | $58,828 | $1,320,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0663769).
Questions about STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED
- What is the EIN of STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED?
- The employer identification number (EIN) of STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED is 55-0663769.
- Is STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED?
- The 990 for the year ended December 31, 2025 names Dave Smith.
- Who are the officers and directors of STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $928 (Luke Bauer, Director).
- How much revenue does STUDY-RETREAT ASSOCIATES OF ROLLING RIDGE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $210,642, expenses of $145,052 and total assets of $1,394,180 at year end.
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