Nonprofit · EIN 99-2000009
SOLITUDE FARM & RETREAT INC
Tax-exempt · WARRENTON, NC 27589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $55,847 | $112,806 | -$56,959 | $404,583 | $0 | $404,583 |
| December 31, 2024 | 990 | $461,542 | $0 | $461,542 | $461,542 | $0 | $461,542 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,106
- of which government grants
- $18,106
- Program service revenue
- $0
- Investment income
- $37,741
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,550
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $200
- Occupancy
- $72,120
- Program services (functional)
- $107,356
- Management and general (functional)
- $5,450
Balance sheet and other
- Total assets, start of year
- $461,542
- Total assets, end of year
- $404,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $404,583
- Publicly traded securities
- $395,579
- Net assets without donor restrictions
- $404,583
- Gross receipts
- $55,847
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2024
- State of legal domicile
- NC
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 |
|---|---|---|---|
| BETH WETHINGTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK WETHINGTON | VICE PRESIDENT TREASURER Trustee or director, Officer | 5 | $0 |
| REBEKAH STEIN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH WETHINGTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK WETHINGTON | VICE PRESIDENT TREASURER Trustee or director, Officer | 5 | $0 |
| REBEKAH STEIN | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 160 STAGECOACH RD, WARRENTON, NC 27589-8702
- In care of
- % MARK WETHINGTON
- Principal officer (990 for 2025)
- BETH WETHINGTON, 160 STAGECOACH RD, Warrenton, NC 27589
- Signed the 990
- MARK WETHINGTON, VICE PRESIDENT TREASURER
- Phone
- (910) 295-7720
- Return prepared by
- Hinton Accounting & Tax Service
Mission
SOLITUDE IS A SPIRITUAL RETREAT. THIS SPACE IS BEING DEVELOPED FOR SPIRITUAL GROWTH THROUGH PRAYER, BIBLE STUDY, CONVERSATION, AND PROVIDING HOSPITALITY FOR COMMUNITY GROUPS TO MEET FOR A MINIMUM DONATION. WHILE PRIMARILY CHRISTAIN, THIS SPACE IS FOR PEOPLE OF ALL FAITHS.
Program accomplishments
- SOLITUDE HAS USE OF APPROXIMATELY 55 ACRES IN WARREN COUNTY NC, IS PROVIDING A SPIRITUAL RETREAT, OFFERING TEMPORARY HOUSING FOR GUEST SEEKING SPIRITUAL GROWTH, A PLACE FOR WRITING, CONTEMPLATION AND/ OR BIBLE STUDY. THE SPACE INCLUDES A CHAPEL THAT CAN BE USED FOR MEMORIAL SERVICES, WEDDINGS AND OTHER RELIGIOUS SERVICES. SOLITUDE ALSO EXTENDS HOSPITALITY TO COMMUNITY GROUPS TO MEET AT NO CHARGE, BUT CONTRIBUTIONS AND DONATIONS ARE WELCOME. SOLITUDE STRESSES FULL INCLUSION OF ALL CULTURES, RACES, LANGUAGES, FAITHS EXPRESSIONS, AND ALL OTHER DIVERSITY.Expenses $76,806
- GRANTS TO FAITH BASED ORGANIZATIONS FOR CAPACITY BUILDING AND EDUCATIONAL PROGRAMS.Expenses $30,550 · grants $30,550
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 | Check at the IRS |
IRS record
- EIN
- 99-2000009
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X01)
- Assets (IRS master file)
- $404,583
- Income (IRS master file)
- $55,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $55,847 | $112,806 | $404,583 | XML |
| 990 | December 2024 | $461,542 | $0 | $461,542 | XML |
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 99-2000009).
Questions about SOLITUDE FARM & RETREAT INC
- What is the EIN of SOLITUDE FARM & RETREAT INC?
- The employer identification number (EIN) of SOLITUDE FARM & RETREAT INC is 99-2000009.
- Is SOLITUDE FARM & RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SOLITUDE FARM & RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLITUDE FARM & RETREAT INC 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 SOLITUDE FARM & RETREAT INC 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 SOLITUDE FARM & RETREAT INC 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 SOLITUDE FARM & RETREAT INC?
- The 990 for the year ended December 31, 2025 names BETH WETHINGTON.
- Who are the officers and directors of SOLITUDE FARM & RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOLITUDE FARM & RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $55,847, expenses of $112,806 and total assets of $404,583 at year end.
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All nonprofits in WARRENTON · North Carolina · Religion-related