Civic Intelligence

Penuel Ridge Retreat Center

EIN 62-1207484 • 501(c)3 • Ashland City, TN

Profile

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.

1440 Sams Creek RoadAshland City, TN 37015-5422

penuelridge.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$342,289

Up $2,740 (+0.8%) from 2023

Liabilities

Down

$25,336

Down $853 (-3.3%) from 2023

Net Assets

Up

$316,953

Up $3,593 (+1.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$107,905

Up $11,642 (+12%) from 2023

Expenses

Down

$104,312

Down $13,300 (-11%) from 2023

Net Income

Up

$3,593

Up $24,942 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $323,181Liabilities 2011: $1,016Net Assets 2011: $322,1652011Assets 2012: $395,150Liabilities 2012: $1,870Net Assets 2012: $393,2802012Assets 2013: $410,111Liabilities 2013: $2,120Net Assets 2013: $407,9912013Assets 2014: $400,897Liabilities 2014: $1,709Net Assets 2014: $399,1882014Assets 2015: $392,064Liabilities 2015: $1,778Net Assets 2015: $390,2862015Assets 2016: $383,760Liabilities 2016: $1,922Net Assets 2016: $381,8382016Assets 2017: $373,566Liabilities 2017: $3,370Net Assets 2017: $370,1962017Assets 2018: $366,373Liabilities 2018: $3,239Net Assets 2018: $363,1342018Assets 2019: $366,209Liabilities 2019: $2,349Net Assets 2019: $363,8602019Assets 2020: $378,518Liabilities 2020: $38,760Net Assets 2020: $339,7582020Assets 2021: $365,313Liabilities 2021: $27,720Net Assets 2021: $337,5932021Assets 2022: $362,100Liabilities 2022: $27,391Net Assets 2022: $334,7092022Assets 2023: $339,549Liabilities 2023: $26,189Net Assets 2023: $313,3602023Assets 2024: $342,289Liabilities 2024: $25,336Net Assets 2024: $316,9532024

Highlighted filing

2024

Assets$342,289
Liabilities$25,336
Net Assets$316,953
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,535Expenses 2011: $72,444Net Income 2011: -$20,9092011Revenue 2012: $153,014Expenses 2012: $81,899Net Income 2012: $71,1152012Revenue 2013: $94,387Expenses 2013: $79,676Net Income 2013: $14,7112013Revenue 2014: $72,928Expenses 2014: $81,731Net Income 2014: -$8,8032014Revenue 2015: $70,293Expenses 2015: $79,195Net Income 2015: -$8,9022015Revenue 2016: $82,593Expenses 2016: $91,041Net Income 2016: -$8,4482016Revenue 2017: $80,227Expenses 2017: $91,869Net Income 2017: -$11,6422017Revenue 2018: $80,450Expenses 2018: $87,512Net Income 2018: -$7,0622018Revenue 2019: $47,154Expenses 2019: $97,623Net Income 2019: -$50,4692019Revenue 2020: $80,099Expenses 2020: $104,201Net Income 2020: -$24,1022020Revenue 2021: $97,095Expenses 2021: $99,260Net Income 2021: -$2,1652021Revenue 2022: $98,553Expenses 2022: $103,902Net Income 2022: -$5,3492022Revenue 2023: $96,263Expenses 2023: $117,612Net Income 2023: -$21,3492023Revenue 2024: $107,905Expenses 2024: $104,312Net Income 2024: $3,5932024

Highlighted filing

2024

Revenue$107,905
Expenses$104,312
Net Income$3,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$342,289
Liabilities
$25,336
Net assets
$316,953
Revenue
$107,905
Expenses
$104,312
Net income
$3,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.25$3.17$1.08$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.13$0.96$1.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.27$3.35$0.99$1.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.38$0.97$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.39$3.40$0.80$1.04$0.24
2019Summary only. Only limited summary data is available for this year.$3.66$0.02$3.64$0.47$0.98$0.50
2018Summary only. Only limited summary data is available for this year.$3.66$0.03$3.63$0.80$0.88$0.07
2017Summary only. Only limited summary data is available for this year.$3.74$0.03$3.70$0.80$0.92$0.12
2016Summary only. Only limited summary data is available for this year.$3.84$0.02$3.82$0.83$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.70$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$4.01$0.02$3.99$0.73$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$4.10$0.02$4.08$0.94$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$1.53$0.82$0.71
2011Summary only. Only limited summary data is available for this year.$3.23$0.01$3.22$0.52$0.72$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$107,905
Mission and Program Overview

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.

Penuel Ridge is a spiritual retreat center, fostering values of contemplation, silence, hospitality, rest, social justice, and communion with nature. Our most significant activities are retreat offerings, a solidarity program with the homeless, and care of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,358$324,653▼ $2,705
Cash and Non-Interest-Bearing Accounts$10,278$9,439▼ $839
Accounts Receivable$1,913$8,197▲ $6,284
Total Assets$339,549$342,289▲ $2,740
Liabilities
Other Liabilities$24,173$23,542▼ $631
Accounts Payable and Accrued Expenses$2,016$1,794▼ $222
Total Liabilities$26,189$25,336▼ $853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,592$309,071▲ $479
Net Assets With Donor Restrictions$4,768$7,882▲ $3,114
Total Net Assets Fund Balance$313,360$316,953▲ $3,593
Total Liabilities and Net Assets / Fund Balance$339,549$342,289▲ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,010$152,721$223,731
Land$152,000-$152,000
Other Land Buildings$97,527$10,765$108,292
Equipment$4,116$6,095$10,211
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ValentineExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Casey McGintyInterim President
Teri PughVice President
Brian HughesVice President - Elect
Elizabeth NunleyDirector
Rev Dr Thomas KleinertDirector
Kathryn MitchemDirector Emeritus
Elizabeth WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,975
Program Service Revenue
$57,912
Investment Income
$18
Other Revenue
$1,000
All Other Contributions
$48,975
Change in Net Assets
$3,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,250
Salaries, Compensation, and Employee Benefits$40,062
Total Fundraising Expense$2,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,600$3,600$1,800$36,000
Occupancy$16,779--$16,779
Fees for Services Other$13,450--$13,450
Information Technology$6,587--$6,587
Insurance$5,680$698-$6,378
Depreciation Depletion$5,715--$5,715
Payroll Taxes$2,341$275$138$2,754
Fees for Services Accounting-$1,832-$1,832
Travel$1,489--$1,489
Other Employee Benefits$1,112$131$65$1,308
Other Expenses$0$0$784$784
Interest$653--$653
Office Expenses-$573-$573
Advertising$472--$472
Conferences and Meetings-$406-$406
Total Functional Expenses$94,010$7,515$2,787$104,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$23,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Members of the governing board are provided with a copy of the completed Form 990 and may submit comments and suggestions for a two-week period prior to filing. The president shall respond to any inquiry and authorize any modifications deemed necessary and accurate.”

Form 990, Part VI, Section B, Line 12C

“All incoming board members are required to enter into a conflict-of-interest agreement with Penuel Ridge Retreat Center. This is reinforced annually at the beginning of the fiscal year.”

Form 990, Part VI, Section C, Line 19

“Penuel Ridge Retreat Center holds photocopies of all governing documents, the conflict-of-interest policy, and financial statements in the administrative office of the organization. They are available for public inspection, by request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Penuel Ridge Retreat Center
EIN
62-1207484
Phone
6157923734
Address
1440 Sams Creek Road, Ashland City, TN 37015-5422

Signing Officer

Name
Leslie Leonard
Title
Treasurer
Phone
6157923734
Signed
2025-11-14

Organization Details

Principal Officer
Laura E Valentine
Formed
1984
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid for weekly cleaning of the facilities.”

Raw XML AppendixShowing 400 of 474 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/Desc0Penuel 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Mitchem
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Webb
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Dr Thomas Kleinert
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Nunley
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hughes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim President
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IRS990/MissionDesc0Penuel 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.
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IRS990/NoncashContributionsAmt04000
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IRS990/OfficeExpensesGrp/TotalAmt0573
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308
IRS990/OtherExpensesGrp/Desc0Merchant, government and other fees
IRS990/OtherExpensesGrp/Desc1Solidarity Program
IRS990/OtherExpensesGrp/Desc2Retreat food and supplies
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02342
IRS990/OtherExpensesGrp/ProgramServicesAmt13956
IRS990/OtherExpensesGrp/ProgramServicesAmt22834
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02342
IRS990/OtherExpensesGrp/TotalAmt13956
IRS990/OtherExpensesGrp/TotalAmt22834
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt024173
IRS990/OtherLiabilitiesGrp/EOYAmt023542
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt02341
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Laura E Valentine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Spiritual Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt04950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048517
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
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IRS990ScheduleD/TotalLiabilityAmt023542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing board are provided with a copy of the completed Form 990 and may submit comments and suggestions for a two-week period prior to filing. The president shall respond to any inquiry and authorize any modifications deemed necessary and accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All incoming board members are required to enter into a conflict-of-interest agreement with Penuel Ridge Retreat Center. This is reinforced annually at the beginning of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penuel Ridge Retreat Center holds photocopies of all governing documents, the conflict-of-interest policy, and financial statements in the administrative office of the organization. They are available for public inspection, by request, during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees paid for weekly cleaning of the facilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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