Nonprofit · EIN 62-1207484
PENUEL RIDGE RETREAT CENTER
Tax-exempt · ASHLAND CITY, TN 37015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $107,905 | $104,312 | $3,593 | $342,289 | $25,336 | $316,953 |
| December 31, 2023 | 990 | $96,263 | $117,612 | -$21,349 | $339,549 | $26,189 | $313,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,975
- Program service revenue
- $57,912
- Investment income
- $18
- Net rental income
- $1,000
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $40,062
- Professional fundraising fees
- $0
- Accounting fees
- $1,832
- Occupancy
- $16,779
- Travel
- $1,489
- Depreciation
- $5,715
- Program services (functional)
- $94,010
- Management and general (functional)
- $7,515
- Fundraising (functional)
- $2,787
Balance sheet and other
- Total assets, start of year
- $339,549
- Total assets, end of year
- $342,289
- Total liabilities, end of year
- $25,336
- Net assets, end of year
- $316,953
- Land, buildings and equipment
- $324,653
- Net assets without donor restrictions
- $309,071
- Net assets with donor restrictions
- $7,882
- Gross receipts
- $107,905
- Employees
- 1
- Volunteers
- 60
- Year formed
- 1984
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Valentine | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $36,000 |
| Kathryn Mitchem | Director Emeritus Trustee or director | 0 | $0 |
| Teri Pugh | Vice President Trustee or director, Officer | 7 | $0 |
| Elizabeth Webb | Secretary Trustee or director, Officer | 7 | $0 |
| Rev Dr Thomas Kleinert | Director Trustee or director | 5 | $0 |
| Elizabeth Nunley | Director Trustee or director | 5 | $0 |
| Brian Hughes | Vice President - Elect Trustee or director, Officer | 7 | $0 |
| Casey McGinty | Interim President Officer | 7 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Mitchem | Interim President, Treasurer Trustee or director, Officer | 15 | $0 |
| Teri Pugh | Vice President Trustee or director, Officer | 7 | $0 |
| Elizabeth Webb | Secretary Trustee or director, Officer | 7 | $0 |
| Chris Christian | Director Trustee or director | 5 | $0 |
| Brian Hughes | Director Trustee or director | 5 | $0 |
| Rev Dr Thomas Kleinert | Director Trustee or director | 5 | $0 |
| Delaney McBride | Director Trustee or director | 5 | $0 |
| Elizabeth Nunley | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 SAMS CREEK RD, ASHLAND CITY, TN 37015-5422
- Principal officer (990 for 2024)
- Laura E Valentine, 1440 Sams Creek Rd, Ashland City, TN 370155422
- Signed the 990
- Leslie Leonard, Treasurer
- Phone
- (615) 792-3734
- Website
- Penuelridge.org
Mission
Penuel Ridge is a retreat center located in middle Tennessee, honoring our heritage and fostering values of contemplation, silence, hospitality, rest, social justice, and communion with nature, nurturing the journey inward, to strengthen the journey outward.
Program accomplishments
- Penuel Ridge offered self-guided and overnight retreats in 2024. The Retreat Center welcomed 1,349 individuals, representing a vast array of spiritual traditions in support of our commitment to interfaith hospitality. Each guest was given the latitude to engage in activities unique to their individual needs while offering the tools of contemplation, silence, and rest to replenish their wellspring of strength. Penuel Ridge welcomed 28 unique groups for day and overnight retreats, representing an array of faith traditions and wellness practices. Penuel Ridge also offered uniquely themed and sponsored day retreats, open to the public, to engage in contemplative practices which nurtured their spiritual, mental, and physical wellness. Themed retreats included: Quenching a Deep Thirst...a Guided Silent Retreat offered monthly, The Way and Joy of the Painted Journal, and the annual Howard Thurman Retreat.Expenses $89,334 · revenue $57,912
- The commitment to service to and social justice for the unhoused in our community is at the heart of Penuel Ridge. We held our Work Dignity Retreats, offering a fair living wage in exchange for work at the Retreat Center, focused on facilities and land management. One such retreat was held in 2024 for 10 unhoused or previously unhoused persons, supported by co-leaders, Retreat Center staff, and Volunteers. Penuel Ridge continued our collaboration in 2024 with the Living Room, a Nashville-based service organizing for the unhoused, focusing our resources on community outreach aboard public transportation and by providing meals to those in the most isolated homeless encampments. Penuel Ridge was also pleased to continue our partnership with the Nashville Rescue Mission, providing day retreat experiences for 15 women from the Life Recovery Program.Expenses $4,676 · revenue $7,790
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 | Not 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
- 62-1207484
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $342,289
- Income (IRS master file)
- $107,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $107,905 | $104,312 | $342,289 | IRS |
| 990 | December 2023 | $96,263 | $117,612 | $339,549 | XML |
| 990 | December 2022 | $98,553 | $103,902 | $362,100 | 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 62-1207484).
Questions about PENUEL RIDGE RETREAT CENTER
- What is the EIN of PENUEL RIDGE RETREAT CENTER?
- The employer identification number (EIN) of PENUEL RIDGE RETREAT CENTER is 62-1207484.
- Is PENUEL RIDGE RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PENUEL RIDGE RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENUEL RIDGE RETREAT CENTER 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 PENUEL RIDGE RETREAT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENUEL RIDGE RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENUEL RIDGE RETREAT CENTER?
- The 990 for the year ended December 31, 2024 names Laura E Valentine.
- Who are the officers and directors of PENUEL RIDGE RETREAT CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $36,000 (Laura Valentine, Executive Director).
- How much revenue does PENUEL RIDGE RETREAT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $107,905, expenses of $104,312 and total assets of $342,289 at year end.
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