Civic Intelligence

Garrison House

990 • Fiscal year 2020 • EIN 33-0147358

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

Organization Profilewww.peppermintridge.org

Refreshing map…

825 Magnolia AvenueCorona, CA 92879-3129

(951) 273-7320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

13.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$406,209

Down $29,796 (-6.8%) from 2018

Net Assets

Down

-$490,202

Down $5,538 (-1.1%) from 2018

Liabilities

Down

$896,411

Down $24,258 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$65,207

Down $20,445 (-24%) from 2018

Expenses

Up

$128,628

Up $2,198 (+1.7%) from 2018

Net Income

Down

-$63,421

Down $22,643 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $427,953Liabilities 2010: $653,648Net Assets 2010: -$225,6952010Assets 2011: $416,675Liabilities 2011: $669,365Net Assets 2011: -$252,6902011Assets 2012: $441,671Liabilities 2012: $714,354Net Assets 2012: -$272,6832012Assets 2013: $461,427Liabilities 2013: $772,260Net Assets 2013: -$310,8332013Assets 2014: $453,356Liabilities 2014: $799,856Net Assets 2014: -$346,5002014Assets 2015: $453,781Liabilities 2015: $849,319Net Assets 2015: -$395,5382015Assets 2016: $447,288Liabilities 2016: $866,025Net Assets 2016: -$418,7372016Assets 2018: $436,005Liabilities 2018: $920,669Net Assets 2018: -$484,6642018Assets 2020: $406,209Liabilities 2020: $896,411Net Assets 2020: -$490,2022020Assets 2021: $390,285Liabilities 2021: $932,464Net Assets 2021: -$542,1792021Assets 2022: $363,199Liabilities 2022: $984,894Net Assets 2022: -$621,6952022Assets 2024: $395,944Liabilities 2024: $1,120,871Net Assets 2024: -$724,9272024

Highlighted filing

2020

Assets$406,209
Liabilities$896,411
Net Assets-$490,202
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $98,0602010Expenses 2011: $107,1022011Expenses 2012: $98,9572012Revenue 2013: $79,681Expenses 2013: $117,831Net Income 2013: -$38,1502013Revenue 2014: $75,684Expenses 2014: $111,351Net Income 2014: -$35,6672014Revenue 2015: $63,529Expenses 2015: $112,567Net Income 2015: -$49,0382015Revenue 2016: $82,742Expenses 2016: $105,941Net Income 2016: -$23,1992016Revenue 2018: $85,652Expenses 2018: $126,430Net Income 2018: -$40,7782018Revenue 2020: $65,207Expenses 2020: $128,628Net Income 2020: -$63,4212020Revenue 2021: $57,991Expenses 2021: $141,230Net Income 2021: -$83,2392021Revenue 2022: $50,393Expenses 2022: $115,261Net Income 2022: -$64,8682022Revenue 2024: $104,830Expenses 2024: $136,116Net Income 2024: -$31,2862024

Highlighted filing

2020

Revenue$65,207
Expenses$128,628
Net Income-$63,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$65,207
Mission and Program Overview

Mission

Garrison House provides a loving home for individuals with intellectual and developmental disabilities.

Garrison House provides a loving home for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,379$232,262▼ $41,117
Loans From Officers Directors$167,613$151,852▼ $15,761
Savings and Temporary Cash Investments$106,610$112,745▲ $6,135
Cash and Non-Interest-Bearing Accounts$17,948$61,202▲ $43,254
Total Assets$397,937$406,209▲ $8,272
Liabilities
Other Liabilities$703,291$724,941▲ $21,650
Accounts Payable and Accrued Expenses$66,898$19,618▼ $47,280
Total Liabilities$937,802$896,411▼ $41,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-539,865$-490,202▲ $49,663
Total Net Assets Fund Balance$-539,865$-490,202▲ $49,663
Total Liabilities and Net Assets / Fund Balance$397,937$406,209▲ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,965$575,205$761,170
Land$46,297-$46,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael RyanChair
George GuayanteMember
May ChengMember
Barbara GartungSecretary
David WaltemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,195
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-63,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,060
Salaries, Compensation, and Employee Benefits$25,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,017$0$0$44,017
Occupancy$40,596$0$0$40,596
Other Salaries and Wages$21,218$0$0$21,218
Interest$14,847$0$0$14,847
Fees for Services Accounting$0$3,600$0$3,600
Other Employee Benefits$2,778$0$0$2,778
Payroll Taxes$1,572$0$0$1,572
Total Functional Expenses$125,028$3,600$0$128,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$167,613$151,852▼ $15,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Peppermint Ridge$724,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Garrison House
EIN
33-0147358
Phone
9512737320
Address
825 Magnolia Avenue, Corona, CA 92879-3129

Signing Officer

Name
Danette McCarns
Title
Executive Director
Phone
9512737320
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Susan Olmstead-bowen CPA
Address
2930 Shadow Canyon Circle, Norco, CA 92860
Preparer
Susan Olmstead-Bowen
Phone
7143432604
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Garrison House, upon request, provides all public documents and financial statements, to any requesting party. In addition, such documents are available on independent websites including Guidestar.”

Pt VI, Line 15A

“The compensation of the Executive Director is established annually by the Board of Directors with input from all appropriate resources including salary surveys, budget reviews, etc.”

Pt VI, Line 15B

“The compensation of all other executives and the employees within the organization is reviewed annually during the budget process. The budget including all salaries, is reviewed by the Board of Directors. All employees are employees of Peppermint Ridge, the parent company of Garrison House.”

Pt VI, Line 11B

“Prior to submission, Garrison House provided each member of the Board of Directors with a copy of Forms 990 and all related schedules. Board members were asked to review the filing and provide comments and potential corrections to the filing. The comments and protential corrections were used to provide the final review of this form for filing. The board then voted to approve the final review for filing.”

Pt VI, Line 12C

“The Board of Directors are asked each year to update their Conflict of Interest information. This information is used to determine if conflicts exist and if such conflicts provide a problem for the organization in the provision of services. All conflicts are resolved prior to any board member being allowed to continue in service to the organization.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0392557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078761
IRS990ScheduleA/Total509Grp/TotalAmt0392557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761170
IRS990ScheduleD/LandGrp/BookValueAmt046297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Peppermint Ridge
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232262
IRS990ScheduleD/TotalLiabilityAmt0724941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Garrison House, upon request, provides all public documents and financial statements, to any requesting party. In addition, such documents are available on independent websites including Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the Executive Director is established annually by the Board of Directors with input from all appropriate resources including salary surveys, budget reviews, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of all other executives and the employees within the organization is reviewed annually during the budget process. The budget including all salaries, is reviewed by the Board of Directors. All employees are employees of Peppermint Ridge, the parent company of Garrison House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to submission, Garrison House provided each member of the Board of Directors with a copy of Forms 990 and all related schedules. Board members were asked to review the filing and provide comments and potential corrections to the filing. The comments and protential corrections were used to provide the final review of this form for filing. The board then voted to approve the final review for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are asked each year to update their Conflict of Interest information. This information is used to determine if conflicts exist and if such conflicts provide a problem for the organization in the provision of services. All conflicts are resolved prior to any board member being allowed to continue in service to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Peppermint Ridge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952409851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for Devopmentally Disabled Individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0825 Magnolia Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Corona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0928793129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397937
IRS990/TotalAssetsEOYAmt0406209
IRS990/TotalAssetsGrp/BOYAmt0397937
IRS990/TotalAssetsGrp/EOYAmt0406209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937802
IRS990/TotalLiabilitiesEOYAmt0896411
IRS990/TotalLiabilitiesGrp/BOYAmt0937802
IRS990/TotalLiabilitiesGrp/EOYAmt0896411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539865

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,209
Liabilities
$896,411
Net assets
-$490,202
Revenue
$65,207
Expenses
$128,628
Net income
-$63,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.12$0.72$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.98$0.62$0.05$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.93$0.54$0.06$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.90$0.49$0.07$0.13$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.92$0.48$0.09$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.87$0.42$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.80$0.35$0.08$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.77$0.31$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.71$0.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.67$0.25$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.65$0.23$0.10