Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2018 • EIN 95-2409851

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,152

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,234,410

Up $1,528,331 (+27%) from 2017

Net Assets

Up

$5,908,319

Up $1,418,580 (+32%) from 2017

Liabilities

Up

$1,326,091

Up $109,751 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$8,854,906

Up $1,355,101 (+18%) from 2017

Expenses

Up

$7,300,691

Up $437,074 (+6.4%) from 2017

Net Income

Up

$1,554,215

Up $918,027 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$7,234,410
Liabilities$1,326,091
Net Assets$5,908,319
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$8,854,906
Expenses$7,300,691
Net Income$1,554,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$8,877,424
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
Savings and Temporary Cash Investments$1,306,985$1,731,872▲ $424,887
Land, Buildings, and Equipment, Net$1,424,276$1,572,003▲ $147,727
Investments in Publicly Traded Securities$1,425,112$1,328,132▼ $96,980
Pledges and Grants Receivable-$843,002-
Cash and Non-Interest-Bearing Accounts$413,843$486,576▲ $72,733
Accounts Receivable$387,584$464,582▲ $76,998
Prepaid Expenses and Deferred Charges$104,822$138,656▲ $33,834
Total Assets$5,706,079$7,234,410▲ $1,528,331
Other Assets Total$643,457$669,587▲ $26,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,222$731,240▼ $68,982
Accounts Payable and Accrued Expenses$395,229$559,697▲ $164,468
Other Liabilities$20,889$23,044▲ $2,155
Deferred Revenue-$12,110-
Total Liabilities$1,216,340$1,326,091▲ $109,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,683$3,569,059▲ $679,376
Permanently Rstr Net Assets$1,190,032$1,190,032→ $0
Temporarily Rstr Net Assets$410,024$1,149,228▲ $739,204
Total Net Assets Fund Balance$4,489,739$5,908,319▲ $1,418,580
Total Liabilities and Net Assets / Fund Balance$5,706,079$7,234,410▲ $1,528,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,085$1,695,838$2,467,923
Equipment$115,950$721,388$837,338
Other Land Buildings$149,310$642,064$791,374
Land$534,658-$534,658
Leasehold Improvements$0$0$0
Other Assets Org$669,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,190,032$0→ $0$0$1,190,032
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette McCarnsExecutive DirectorFT$95,088$64$95,152

Board Members and Trustees

NameTitle
George GuayanteChairperson
David TwichellVice Chairperson
David WaltemeyerBoard Member
Dawn Marie LemondsBoard Member
Emily StillionBoard Member
Jacquetta AdewoleBoard Member
Joseph PendergastBoard Member
Karen MaldonadoBoard Member
Pam ComptonBoard Member
Sandy KleinBoard Member
Stuart HartmanBoard Member
Suzanne RawsonBoard Member
David SeltzerSecretary
Michael RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,477
Program Service Revenue
$7,155,267
Investment Income
$50,758
Other Revenue
$11,404
All Other Contributions
$831,420
Change in Net Assets
$1,554,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,854,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-135,635
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,719,271
Total Revenue per Form 990
$8,854,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,373,460
Other Expenses$1,489,787
Grants and Similar Amounts Paid$437,444
Total Fundraising Expense$191,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,881,898$378,007$110,438$4,370,343
Other Employee Benefits$434,303$126,205$4,854$565,362
Occupancy$433,593$24,074$190$457,857
Grants to Domestic Individuals$437,444--$437,444
Payroll Taxes$296,817$37,970$7,816$342,603
Office Expenses$173,128$94,648$28,956$296,732
Fees for Services Other$121,141$36,792$35,552$193,485
Depreciation Depletion$101,237$35,667$1,094$137,998
Travel$117,318$2,466$620$120,404
Insurance$80,021$18,372$1,094$99,487
Current Officers, Directors, Trustees, and Key Employees$0$95,152$0$95,152
Information Technology$47,094$10,316$580$57,990
Interest$30,616$6,224$370$37,210
Fees for Services Accounting$0$35,795$0$35,795
Fees for Services Legal$0$24,556$0$24,556
Conferences and Meetings$8,512$4,940$0$13,452
Fees for Service Investment Mgmnt Fees$0$11,372$0$11,372
Advertising$3,449$0$0$3,449
Total Functional Expenses$6,166,571$942,556$191,564$7,300,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,300,691
Total Expenses per Audited Statements$7,300,691
Total Expenses per Form 990$7,300,691
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 Gross Income$33,922
Fundraising Direct Expenses$22,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint Possibilities$69,584$24,830$9,252$15,578
Love Walk$43,656$9,092$6,401$2,691
Total Events$113,240$33,922$22,518$11,404
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$23,044
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

“The 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 of 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 Destruction 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 budge 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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette McCarns
Formed
1957
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
25
Volunteers
447

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 with residents are screened and trained for the duties they will be assigned. Volunteers sign in and out thereby proving proper documentation for accounting purposes. 447 volunteers provided 3,650 hours of service to Peppermint Ridge in 2018.”

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 2018, Peppermint Ridge did not receive any contributions of intellectual property.”

Form 990, Part V, Line 7H

“During 2018, 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, 2018.”

Raw XML AppendixShowing 400 of 849 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/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/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/OtherCompensationAmt1464
IRS990/Form990PartVIISectionAGrp/PersonNm0George Guayante
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Stillion
IRS990/Form990PartVIISectionAGrp/PersonNm3David Waltemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Pendergast
IRS990/Form990PartVIISectionAGrp/PersonNm5David Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Marie Lemonds
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Twichell
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Klein
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Compton
IRS990/Form990PartVIISectionAGrp/PersonNm12Stuart Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacquetta Adewole
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/ReportableCompFromOrgAmt1495088
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
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/FundraisingAmt079318
IRS990/FundraisingDirectExpensesAmt022518
IRS990/FundraisingGrossIncomeAmt033922
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0726739
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437444
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08877424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010316
IRS990/InformationTechnologyGrp/ProgramServicesAmt047094
IRS990/InformationTechnologyGrp/TotalAmt057990
IRS990/InsuranceGrp/FundraisingAmt01094
IRS990/InsuranceGrp/ManagementAndGeneralAmt018372
IRS990/InsuranceGrp/ProgramServicesAmt080021
IRS990/InsuranceGrp/TotalAmt099487
IRS990/InterestGrp/FundraisingAmt0370
IRS990/InterestGrp/ManagementAndGeneralAmt06224
IRS990/InterestGrp/ProgramServicesAmt030616
IRS990/InterestGrp/TotalAmt037210
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050758
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01425112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01328132
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03059290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572003
IRS990/LandBldgEquipCostOrOtherBssAmt04631293
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/BOYAmt0800222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731240
IRS990/NetAssetsOrFundBalancesBOYAmt04489739
IRS990/NetAssetsOrFundBalancesEOYAmt05908319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011404
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135635
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt024074
IRS990/OccupancyGrp/ProgramServicesAmt0433593
IRS990/OccupancyGrp/TotalAmt0457857
IRS990/OfficeExpensesGrp/FundraisingAmt028956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173128
IRS990/OfficeExpensesGrp/TotalAmt0296732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643457
IRS990/OtherAssetsTotalGrp/EOYAmt0669587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565362
IRS990/OtherLiabilitiesGrp/BOYAmt020889
IRS990/OtherLiabilitiesGrp/EOYAmt023044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03881898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04370343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296817
IRS990/PayrollTaxesGrp/TotalAmt0342603
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01190032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01190032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138656
IRS990/PrincipalOfficerNm0Danette McCarns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408117
IRS990/PYInvestmentIncomeAmt026349
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,234,410
Liabilities
$1,326,091
Net assets
$5,908,319
Revenue
$8,854,906
Expenses
$7,300,691
Net income
$1,554,215
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
2018Detailed filing. Detailed filing data is available for this year.$7.23$1.33$5.91$8.85$7.30$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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