Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2017 • EIN 95-2409851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilepeppermintridge.org

View Organization Page

825 Magnolia AveCorona, CA 92879-3129

(951) 273-7320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,706,079

Up $572,906 (+11%) from 2016

Net Assets

Up

$4,489,739

Up $771,453 (+21%) from 2016

Liabilities

Down

$1,216,340

Down $198,547 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Down

$7,499,805

Down $71,010 (-0.9%) from 2016

Expenses

Up

$6,863,617

Up $206,849 (+3.1%) from 2016

Net Income

Down

$636,188

Down $277,859 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,663,565Liabilities 2010: $1,538,676Net Assets 2010: $2,124,8892010Assets 2011: $3,803,613Liabilities 2011: $1,616,450Net Assets 2011: $2,187,1632011Assets 2012: $4,329,048Liabilities 2012: $1,604,251Net Assets 2012: $2,724,7972012Assets 2013: $4,239,647Liabilities 2013: $1,616,978Net Assets 2013: $2,622,6692013Assets 2014: $4,273,451Liabilities 2014: $1,772,912Net Assets 2014: $2,500,5392014Assets 2015: $4,282,993Liabilities 2015: $1,545,257Net Assets 2015: $2,737,7362015Assets 2016: $5,133,173Liabilities 2016: $1,414,887Net Assets 2016: $3,718,2862016Assets 2017: $5,706,079Liabilities 2017: $1,216,340Net Assets 2017: $4,489,7392017Assets 2018: $7,234,410Liabilities 2018: $1,326,091Net Assets 2018: $5,908,3192018Assets 2019: $7,676,854Liabilities 2019: $1,243,345Net Assets 2019: $6,433,5092019Assets 2020: $10,657,168Liabilities 2020: $2,127,329Net Assets 2020: $8,529,8392020Assets 2021: $13,199,591Liabilities 2021: $672,513Net Assets 2021: $12,527,0782021Assets 2022: $12,449,488Liabilities 2022: $592,863Net Assets 2022: $11,856,6252022Assets 2023: $11,995,324Liabilities 2023: $768,563Net Assets 2023: $11,226,7612023Assets 2024: $13,029,333Liabilities 2024: $2,094,800Net Assets 2024: $10,934,5332024

Highlighted filing

2017

Assets$5,706,079
Liabilities$1,216,340
Net Assets$4,489,739
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,148,1852010Expenses 2011: $6,526,1362011Expenses 2012: $6,215,0922012Revenue 2013: $6,188,405Expenses 2013: $6,401,103Net Income 2013: -$212,6982013Revenue 2014: $6,370,020Expenses 2014: $6,416,662Net Income 2014: -$46,6422014Revenue 2015: $6,697,359Expenses 2015: $6,345,784Net Income 2015: $351,5752015Revenue 2016: $7,570,815Expenses 2016: $6,656,768Net Income 2016: $914,0472016Revenue 2017: $7,499,805Expenses 2017: $6,863,617Net Income 2017: $636,1882017Revenue 2018: $8,854,906Expenses 2018: $7,300,691Net Income 2018: $1,554,2152018Revenue 2019: $8,199,434Expenses 2019: $7,857,153Net Income 2019: $342,2812019Revenue 2020: $10,185,451Expenses 2020: $8,171,429Net Income 2020: $2,014,0222020Revenue 2021: $11,305,845Expenses 2021: $8,700,352Net Income 2021: $2,605,4932021Revenue 2022: $11,134,578Expenses 2022: $10,357,226Net Income 2022: $777,3522022Revenue 2023: $10,778,073Expenses 2023: $10,982,750Net Income 2023: -$204,6772023Revenue 2024: $11,429,958Expenses 2024: $11,722,186Net Income 2024: -$292,2282024

Highlighted filing

2017

Revenue$7,499,805
Expenses$6,863,617
Net Income$636,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.0
Gross Receipts
$7,557,286
Mission and Program Overview

Mission

Peppermint Ridge provides loving homes and empowering support services for individuals with developmental disabilities, gently guiding these special people toward greater independence and fuller participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,880$1,425,112▲ $161,232
Land, Buildings, and Equipment, Net$1,195,579$1,424,276▲ $228,697
Savings and Temporary Cash Investments$345,119$1,306,985▲ $961,866
Cash and Non-Interest-Bearing Accounts$576,751$413,843▼ $162,908
Accounts Receivable$659,798$387,584▼ $272,214
Pledges and Grants Receivable$379,955--
Prepaid Expenses and Deferred Charges$101,267$104,822▲ $3,555
Total Assets$5,133,173$5,706,079▲ $572,906
Other Assets Total$610,824$643,457▲ $32,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,905$800,222▼ $66,683
Accounts Payable and Accrued Expenses$451,759$395,229▼ $56,530
Unsecured Notes Loans Payable$78,000$0▼ $78,000
Other Liabilities$18,223$20,889▲ $2,666
Total Liabilities$1,414,887$1,216,340▼ $198,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,719$2,889,683▲ $957,964
Permanently Rstr Net Assets$1,190,032$1,190,032→ $0
Temporarily Rstr Net Assets$596,535$410,024▼ $186,511
Total Net Assets Fund Balance$3,718,286$4,489,739▲ $771,453
Total Liabilities and Net Assets / Fund Balance$5,133,173$5,706,079▲ $572,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,044$1,642,388$2,226,432
Equipment$110,925$682,180$793,105
Other Land Buildings$194,649$596,724$791,373
Land$534,658-$534,658
Leasehold Improvements$0$0$0
Other Assets Org$643,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,190,032$0→ $0$0$1,190,032
2016$1,163,642$26,390→ $0$0$1,190,032
2015$1,163,642$0→ $0$0$1,163,642
2014$1,163,642$0→ $0$0$1,163,642
2013$1,163,642$0→ $0$0$1,163,642
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danette McCarnsExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Michael RyanChair
David SeltzerVice-Chair
Barbara ArangurenBoard Member
David TwichellBoard Member
Dawn Marie LemondsBoard Member
Dennis SandovalBoard Member
Emily StillionBoard Member
Joseph PendergastBoard Member
Karen MaldonadoBoard Member
Linda BatesBoard Member
Sandy KleinBoard Member
Suzanne RawsonBoard Member
George GuayanteSecretary
David WaltemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,051
Program Service Revenue
$6,762,064
Investment Income
$26,349
Other Revenue
$-23,659
All Other Contributions
$653,489
Change in Net Assets
$636,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,499,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,265
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,635,070
Total Revenue per Form 990
$7,499,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,907,752
Other Expenses$1,547,748
Grants and Similar Amounts Paid$408,117
Total Fundraising Expense$223,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,386$330,395$118,386$3,909,167
Other Employee Benefits$478,806$120,882$10,294$609,982
Occupancy$559,679$27,080$188$586,947
Grants to Domestic Individuals$408,117--$408,117
Payroll Taxes$256,139$25,238$6,302$287,679
Office Expenses$156,592$64,986$18,103$239,681
Fees for Services Other$108,843$62,847$60,523$232,213
Travel$130,137$1,531$0$131,668
Depreciation Depletion$73,156$35,651$1,442$110,249
Current Officers, Directors, Trustees, and Key Employees$0$100,924$0$100,924
Insurance$69,011$15,709$949$85,669
Information Technology$0$49,104$0$49,104
Interest$34,188$7,489$421$42,098
Fees for Services Accounting$0$36,970$0$36,970
Fees for Service Investment Mgmnt Fees$0$11,906$0$11,906
Conferences and Meetings$2,671$6,616$284$9,571
Advertising$0$0$6,762$6,762
Fees for Services Legal$0$4,910$0$4,910
Total Functional Expenses$5,737,725$902,238$223,654$6,863,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,863,617
Total Expenses per Audited Statements$6,863,617
Total Expenses per Form 990$6,863,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,481
Fundraising Gross Income$33,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint Possibilities$62,432$27,842$39,914$-12,072
Love Walk$26,912$3,780$9,528$-5,748
Total Events$99,674$33,822$57,481$-23,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Accounts$20,889
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The Board of Directors of Peppermint Ridge has delegated certain authority to an executive committee of the Board. The Executive Committee has been charged with making decisions with regards to the day-to-day operations. These decisions are required for the on-going operations. Such decisions are required to be brought before the entire Board at the next regularly scheduled board meeting and ratified by a vote of the entire Board of Directors.”

Form 990, Part VI, Section A, Line 1B

“Peppermint Ridge currently has 3 members of the Board of Directors with family members residing in the residences maintained by Peppermint Ridge. The 3 board members are Emily Stillion, David Seltzer and Joseph Pendergast. The family members residing at Peppermint Ridge are subject to the same rules and regulations governing other individuals residing in and partaking of the services provided by Peppermint Ridge. The amounts paid by the board members for their family members to reside at the facilities provided by Peppermint Ridge does not exceed the threshold required for the filing of "Schedule L".”

Form 990, Part VI, Section B, Line 11B

“Prior to submission, Peppermint Ridge provided each board member with a copy of Form 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 potential corrections were used to provide the final review of the form for filing.”

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

“Board of Directors and key employees are asked each year to update their Conflict of Interest information. The 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 or key employee being allowed to continue in service to the organization.”

Form 990, Part VI, Section B, Line 13

“Peppermint Ridge maintains a Whistleblower Protection Policy in accordance with all applicable Federal, State and local laws, rules and regulations. The policy is posted at the offices of Peppermint Ridge in accordance with CAL/OSHA regulations.”

Form 990, Part VI, Section B, Line 14

“Peppermint Ridge maintains a Document Desturction and Retention Policy. The policy incorporates the reasons and risks of retention of various documents within the organization. The policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is established annually by the Board of Directors with input from all appropriate sources including salary surveys, budget reviews, etc. The compensation of all other executives is reviewed annually during the budget process. The budget, including all salaries, is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Peppermint Ridge, upon request, provides all public documents including Form 990, governing documents, and financial statements to any requesting party. In addition, such documents are available on independent websites including Guidestar.”

Filing and Contact Details

Filer

Filer Name
Peppermint Ridge
EIN
95-2409851
Phone
9512737320
Address
825 Magnolia Ave, Corona, CA 92879-3129

Signing Officer

Name
Danette McCarns
Title
Executive Director
Phone
9512737320
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette McCarns
Formed
1957
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
211
Volunteers
360

Preparer

Firm
John Gregory Valenzuela CPA
Address
237 E Bagnall Ave, Placentia, CA 92870
Preparer
John Valenzuela
Phone
7145288958
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Peppermint Ridge obtains volunteers from a number of sources including churches, local organizations and referrals. Volunteers with direct contact are screened and trained for the duties they will be assigned. Volunteers sign in and out thereby proving proper documentation for accounting purposes. 360 volunteers provided 37,400 hours of service to Peppermint Ridge in 2017.”

Form 990, Part IV, Line 12B

“Peppermint Ridge received an audit in which it was consolidated with Garrison House, Inc. Garrison House, Inc. is a 501(c)(3) organization. Garrison House, Inc., is one of the programs contained within the Peppermint Ridge umbrella.”

Form 990, Part V, Line 7G

“During 2017, Peppermint Ridge did not receive any contributions of intellectual property.”

Form 990, Part V, Line 7H

“During 2017, Peppermint Ridge did not receive any contributions of automobiles, boats, airplanes or other vehicles.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The permanent endowment will be used to ensure financial security for the organization and enable ongoing funding for the needs of the individuals served by the programs of Peppermint Ridge. funds have been utilized from the endowment for the ongoing operations of Peppermint Ridge as necessary. Such funds are replenished by Peppermint Ridge as soon as possible after utilization. All such funds have been repaid as of December 31, 2017.”

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IRS990/ActivityOrMissionDesc0Peppermint Ridge provides loving homes and empowering support services for individuals with developmental disabilities, gently guiding these special people toward greater independence and fuller participation in the community.
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IRS990/Desc0Peppermint Ridge operates eleven licensed residences and two vendorized independent/supported living skills programs in the Western Riverside County area. Five of the eleven residences are located on the main campus and six are located within the Corona community. The eleven residences and two vendorized independent/supported living skills programs serve 100 individuals with special developmental needs. Each individual receives 24-hour care and the opportunity to thrive among a village of peers. These individuals are taught living, social and job skills in order to strive toward their highest potential and greatest possible degree of independence. These individuals are provided with an environment that assists them in developing these skills. Residents enjoy home-cooked meals, a welcoming house decorated with their favorite things and time with family and friends. They participate in a variety of activities that spark their interest. They learn to advocate for themselves, to garden, create works of art, work out, go shopping and explore the town. Through these activities, the residents realize a sense of belonging, acceptance and happiness. The Peppermint Ridge program seek to empower the residents to drive their own desires, goals and assist them in realizing a greater sense of independence and fulfillment.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Aranguren
IRS990/Form990PartVIISectionAGrp/PersonNm1George Guayante
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Stillion
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Bates
IRS990/Form990PartVIISectionAGrp/PersonNm5David Waltemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Pendergast
IRS990/Form990PartVIISectionAGrp/PersonNm8David Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Marie Lemonds
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzanne Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm11David Twichell
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy Klein
IRS990/Form990PartVIISectionAGrp/PersonNm14Danette McCarns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065852
IRS990/FundraisingDirectExpensesAmt057481
IRS990/FundraisingGrossIncomeAmt033822
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015710
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0408117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0408117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07557286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049104
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt049104
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ManagementAndGeneralAmt015709
IRS990/InsuranceGrp/ProgramServicesAmt069011
IRS990/InsuranceGrp/TotalAmt085669
IRS990/InterestGrp/FundraisingAmt0421
IRS990/InterestGrp/ManagementAndGeneralAmt07489
IRS990/InterestGrp/ProgramServicesAmt034188
IRS990/InterestGrp/TotalAmt042098
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026349
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01425112
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02921292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424276
IRS990/LandBldgEquipCostOrOtherBssAmt04345568
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Peppermint Ridge provides loving homes and empowering support services for individuals with developmental disabilities, gently guiding these special people toward greater independence and fuller participation in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800222
IRS990/NetAssetsOrFundBalancesBOYAmt03718286
IRS990/NetAssetsOrFundBalancesEOYAmt04489739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23659
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135265
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt027080
IRS990/OccupancyGrp/ProgramServicesAmt0559679
IRS990/OccupancyGrp/TotalAmt0586947
IRS990/OfficeExpensesGrp/FundraisingAmt018103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156592
IRS990/OfficeExpensesGrp/TotalAmt0239681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610824
IRS990/OtherAssetsTotalGrp/EOYAmt0643457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609982
IRS990/OtherLiabilitiesGrp/BOYAmt018223
IRS990/OtherLiabilitiesGrp/EOYAmt020889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03460386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03909167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256139
IRS990/PayrollTaxesGrp/TotalAmt0287679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01190032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01190032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104822
IRS990/PrincipalOfficerNm0Danette McCarns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06762064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06762064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118149
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,706,079
Liabilities
$1,216,340
Net assets
$4,489,739
Revenue
$7,499,805
Expenses
$6,863,617
Net income
$636,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.09$10.9$11.4$11.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.77$11.2$10.8$11.0$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.59$11.9$11.1$10.4$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.67$12.5$11.3$8.70$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.13$8.53$10.2$8.17$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.24$6.43$8.20$7.86$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.33$5.91$8.85$7.30$1.55
2017Detailed filing. Detailed filing data is available for this year.$5.71$1.22$4.49$7.50$6.86$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.41$3.72$7.57$6.66$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.55$2.74$6.70$6.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.27$1.77$2.50$6.37$6.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.24$1.62$2.62$6.19$6.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.60$2.72$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.62$2.19$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.54$2.12$6.15