Penuel Ridge Retreat Center

Ashland City, TN
Tax-exempt since Nov. 1984
EIN: 62-1207484

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Personal Social Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$108k (2024)

Expenses

$104k (2024)

Total Assets

$342k (2024)

Total Liabilities

$25.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$107,905

Expenses

$104,312

Net Income

$3,593

Net Assets

$316,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,975	45.4%
Program Services	$57,912	53.7%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,000	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,000	34.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$342,289
Total Liabilities	$25,336
Net Assets	$316,953

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Valentine (Executive Director)	$36,000	$0	$0
Kathryn Mitchem (Director Emeritus)	$0	$0	$0
Teri Pugh (Vice President)	$0	$0	$0
Elizabeth Webb (Secretary)	$0	$0	$0
Rev Dr Thomas Kleinert (Director)	$0	$0	$0
Elizabeth Nunley (Director)	$0	$0	$0
Brian Hughes (Vice President Elect)	$0	$0	$0
Casey Mc Ginty (Interim President)	$0	$0	$0

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990

Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$96,263

Expenses

$117,612

Net Income

-$21,349

Net Assets

$313,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,784	36.1%
Program Services	$61,479	63.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,000	30.6%
Professional Fundraising Fees	$4,950	4.2%
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$339,549
Total Liabilities	$26,189
Net Assets	$313,360

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Mitchem (Interim President, Treasurer)	$0	$0	$0
Teri Pugh (Vice President)	$0	$0	$0
Elizabeth Webb (Secretary)	$0	$0	$0
Chris Christian (Director)	$0	$0	$0
Brian Hughes (Director)	$0	$0	$0
Rev Dr Thomas Kleinert (Director)	$0	$0	$0
Delaney Mc Bride (Director)	$0	$0	$0
Elizabeth Nunley (Director)	$0	$0	$0

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990

Filed on Oct. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$98,553

Expenses

$103,902

Net Income

-$5,349

Net Assets

$334,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,239	31.7%
Program Services	$67,310	68.3%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,600	35.2%

Assets/Debt
Total Assets	$362,100
Total Liabilities	$27,391
Net Assets	$334,709

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Mitchem (Director)	$0	$0	$0
Joyce Peacock (Treasurer, Director)	$0	$0	$0
Vic Sorrell (Secretary, Director)	$0	$0	$0
Chris Christian (Director)	$0	$0	$0
Jackie L Halstead (President, Director)	$0	$0	$0
Rev Dr Thomas Kleinert (Director)	$0	$0	$0
Teri Pugh (Director)	$0	$0	$0
Stephanie Mc Grath (Director)	$0	$0	$0
Delaney Mc Bride (Director)	$0	$0	$0
Elizabeth Nunley (Director)	$0	$0	$0
Rico X (Director)	$0	$0	$0

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990

Filed on Sept. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$97,095

Expenses

$99,260

Net Income

-$2,165

Net Assets

$337,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,423	39.6%
Program Services	$58,664	60.4%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,256	34.5%

Assets/Debt
Total Assets	$365,313
Total Liabilities	$27,720
Net Assets	$337,593

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Mitchem (Interim President, Director)	$0	$0	$0
Joyce Peacock (Treasurer, Director)	$0	$0	$0
Vic Sorrell (Secretary, Director)	$0	$0	$0
Patricia Bailey (Director)	$0	$0	$0
Rev Harriet J Bryan (Vice President, Director)	$0	$0	$0
Chris Christian (Director)	$0	$0	$0
Jackie L Halstead (President, Director)	$0	$0	$0
Joe Kinney (Director)	$0	$0	$0
Rev Dr Thomas Kleinert (Director)	$0	$0	$0
Rev Dr Michelle Pederson (Director)	$0	$0	$0
Teri Pugh (Director)	$0	$0	$0

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990

Filed on April 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$80,099

Expenses

$104,201

Net Income

-$24,102

Net Assets

$339,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,517	60.6%
Program Services	$31,569	39.4%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,527	33.1%

Assets/Debt
Total Assets	$378,518
Total Liabilities	$38,760
Net Assets	$339,758

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Mitchem (Interim President, Director)	$0	$0	$0
Joyce Peacock (Treasurer, Director)	$0	$0	$0
Vic Sorrell (Secretary, Director)	$0	$0	$0
Patricia Bailey (Director)	$0	$0	$0
Rev Harriet J Bryan (Director)	$0	$0	$0
Chris Christian (Director)	$0	$0	$0
Jimmy T Davis (Director)	$0	$0	$0
Jackie L Halstead (Director)	$0	$0	$0
Joe Kinney (Director)	$0	$0	$0
Rev Dr Thomas Kleinert (Director)	$0	$0	$0
Rev Dr Michelle Pederson (Director)	$0	$0	$0
Teri Pugh (Director)	$0	$0	$0
Tracy Roberts (Director)	$0	$0	$0

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990

Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$47,154

Expenses

$97,623

Net Income

-$50,469

Net Assets

$363,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,392	87.8%
Program Services	$5,688	12.1%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$70	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,256	35.1%

Assets/Debt
Total Assets	$366,209
Total Liabilities	$2,349
Net Assets	$363,860

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$80,450

Expenses

$87,512

Net Income

-$7,062

Net Assets

$363,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,600	35.6%
Program Services	$51,848	64.4%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,048	37.8%

Assets/Debt
Total Assets	$366,373
Total Liabilities	$3,239
Net Assets	$363,134

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$80,227

Expenses

$91,869

Net Income

-$11,642

Net Assets

$370,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,850	36.0%
Program Services	$49,875	62.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,500	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,400	35.3%

Assets/Debt
Total Assets	$373,566
Total Liabilities	$3,370
Net Assets	$370,196

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$82,593

Expenses

$91,041

Net Income

-$8,448

Net Assets

$381,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,655	38.3%
Program Services	$50,434	61.1%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$500	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,000	33.0%

Assets/Debt
Total Assets	$383,760
Total Liabilities	$1,922
Net Assets	$381,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$70,293

Expenses

$79,195

Net Income

-$8,902

Net Assets

$390,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,306	61.6%
Program Services	$26,983	38.4%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,000	35.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$392,064
Total Liabilities	$1,778
Net Assets	$390,286

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$72,928

Expenses

$81,731

Net Income

-$8,803

Net Assets

$399,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,713	51.7%
Program Services	$35,210	48.3%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,928	32.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,100	5.0%

Assets/Debt
Total Assets	$400,897
Total Liabilities	$1,709
Net Assets	$399,188

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$94,387

Expenses

$79,676

Net Income

$14,711

Net Assets

$407,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,115	72.2%
Program Services	$25,474	27.0%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$789	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,000	28.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,228	14.1%

Assets/Debt
Total Assets	$410,111
Total Liabilities	$2,120
Net Assets	$407,991

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$153,014

Expenses

$81,899

Net Income

$71,115

Net Assets

$393,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,456	81.3%
Program Services	$28,506	18.6%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,928	32.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,240	10.1%

Assets/Debt
Total Assets	$395,150
Total Liabilities	$1,870
Net Assets	$393,280

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$51,535

Expenses

$72,444

Net Income

-$20,909

Net Assets

$322,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,059	62.2%
Program Services	$19,299	37.4%
Investment Income	$112	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$65	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,074	26.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,600	9.1%

Assets/Debt
Total Assets	$323,181
Total Liabilities	$1,016
Net Assets	$322,165

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated December 22, 2025

Penuel Ridge Retreat Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $108k (2024)

Expenses $104k (2024)

Total Assets $342k (2024)

Total Liabilities $25.3k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$108k (2024)

Expenses

$104k (2024)

Total Assets

$342k (2024)

Total Liabilities

$25.3k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

Fiscal Year Ending Dec.
2020

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2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

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Fiscal Year Ending Dec.
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