Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2019 • EIN 95-2409851

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$102,607

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,676,854

Up $442,444 (+6.1%) from 2018

Net Assets

Up

$6,433,509

Up $525,190 (+8.9%) from 2018

Liabilities

Down

$1,243,345

Down $82,746 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$8,199,434

Down $655,472 (-7.4%) from 2018

Expenses

Up

$7,857,153

Up $556,462 (+7.6%) from 2018

Net Income

Down

$342,281

Down $1,211,934 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$7,676,854
Liabilities$1,243,345
Net Assets$6,433,509
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$8,199,434
Expenses$7,857,153
Net Income$342,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$8,244,030
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
Land, Buildings, and Equipment, Net$1,572,003$2,317,107▲ $745,104
Savings and Temporary Cash Investments$1,731,872$1,750,389▲ $18,517
Investments in Publicly Traded Securities$1,328,132$1,537,152▲ $209,020
Cash and Non-Interest-Bearing Accounts$486,576$596,816▲ $110,240
Accounts Receivable$464,582$551,352▲ $86,770
Prepaid Expenses and Deferred Charges$138,656$160,447▲ $21,791
Pledges and Grants Receivable$843,002$60,300▼ $782,702
Total Assets$7,234,410$7,676,854▲ $442,444
Other Assets Total$669,587$703,291▲ $33,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,240$658,863▼ $72,377
Accounts Payable and Accrued Expenses$559,697$542,268▼ $17,429
Other Liabilities$23,044$28,764▲ $5,720
Deferred Revenue$12,110$13,450▲ $1,340
Total Liabilities$1,326,091$1,243,345▼ $82,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569,059$4,756,057▲ $1,186,998
Net Assets With Donor Restrictions$2,339,260$1,677,452▼ $661,808
Total Net Assets Fund Balance$5,908,319$6,433,509▲ $525,190
Total Liabilities and Net Assets / Fund Balance$7,234,410$7,676,854▲ $442,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,835$1,752,223$2,958,058
Other Land Buildings$554,510$679,813$1,234,323
Equipment$223,211$768,754$991,965
Land$333,551-$333,551
Leasehold Improvements$0$0$0
Other Assets Org$703,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,190,032$0→ $0$0$1,190,032
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette McCarnsExecutive DirectorFT$95,286$7,321$102,607

Board Members and Trustees

NameTitle
George GuayanteChairperson
David TwichellVice Chairperson
David WaltemeyerBoard Member
Emily StillionBoard Member
Jacquetta AdewoleBoard Member
Joseph PendergastBoard Member
Karen MaldonadoBoard Member
Karl StagerBoard 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
$909,920
Program Service Revenue
$7,231,528
Investment Income
$37,779
Other Revenue
$20,207
All Other Contributions
$746,088
Change in Net Assets
$342,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,199,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,909
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,382,343
Total Revenue per Form 990
$8,199,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,663,936
Other Expenses$1,725,083
Grants and Similar Amounts Paid$468,134
Total Fundraising Expense$224,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,087$427,679$138,428$4,740,194
Occupancy$476,127$23,854$14,321$514,302
Grants to Domestic Individuals$468,134--$468,134
Other Employee Benefits$384,903$74,553$2,404$461,860
Office Expenses$240,309$103,450$20,679$364,438
Payroll Taxes$311,566$37,968$9,641$359,175
Fees for Services Other$190,825$27,150$32,519$250,494
Depreciation Depletion$143,146$43,132$435$186,713
Travel$123,169$2,696$573$126,438
Current Officers, Directors, Trustees, and Key Employees$0$102,707$0$102,707
Insurance$74,746$17,158$1,022$92,926
Information Technology$55,452$12,147$683$68,282
Interest$27,852$5,741$3,503$37,096
Fees for Services Accounting$0$36,480$0$36,480
Fees for Services Legal$0$23,892$0$23,892
Fees for Service Investment Mgmnt Fees$0$10,727$0$10,727
Conferences and Meetings$5,364$2,571$297$8,232
Advertising$5,063$0$0$5,063
Total Functional Expenses$6,680,743$951,905$224,505$7,857,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,857,153
Total Expenses per Audited Statements$7,857,153
Total Expenses per Form 990$7,857,153
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$64,803
Fundraising Direct Expenses$44,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint Possibilities$94,280$52,530$14,666$37,864
Love Walk$45,040$12,273$8,557$3,716
Total Events$139,320$64,803$44,596$20,207
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 Funds$28,764
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

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette McCarns
Formed
1957
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
246
Volunteers
1,066

Preparer

Firm
John Gregory Valenzuela CPA
Address
237 E Bagnall Ave, Placentia, CA 92870
Preparer
John Gregory 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. 1,066 volunteers provided 16,841 hours of service to Peppermint Ridge in 2019.”

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 IV, Line 18

“Peppermint Ridge conducts special events on an annual basis. Peppermint Ridge conducted two events during 2019: Love Walk and Peppermint Possibilities. Events are conducted in accordance with all applicable laws and regulations. The events are not considered to be unrelated business income due to not being conducted regularly.”

Form 990, Part V, Line 7C

“During 2019, the Peppermint Ridge was not required to file Form 8282 for any dispositions of tangible personal property.”

Form 990, Part V, Line 7G

“During 2019, 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, 2019.”

Raw XML AppendixShowing 400 of 880 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/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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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/OtherCompensationAmt147321
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacquetta Adewole
IRS990/Form990PartVIISectionAGrp/PersonNm1George Guayante
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Stillion
IRS990/Form990PartVIISectionAGrp/PersonNm4David Waltemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Pendergast
IRS990/Form990PartVIISectionAGrp/PersonNm6David Seltzer
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/PersonNm13Karl Stager
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/ReportableCompFromOrgAmt1495286
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/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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/FundraisingAmt074517
IRS990/FundraisingDirectExpensesAmt044596
IRS990/FundraisingGrossIncomeAmt064803
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt089315
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0468134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0468134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08244030
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/FundraisingAmt0683
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012147
IRS990/InformationTechnologyGrp/ProgramServicesAmt055452
IRS990/InformationTechnologyGrp/TotalAmt068282
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt017158
IRS990/InsuranceGrp/ProgramServicesAmt074746
IRS990/InsuranceGrp/TotalAmt092926
IRS990/InterestGrp/FundraisingAmt03503
IRS990/InterestGrp/ManagementAndGeneralAmt05741
IRS990/InterestGrp/ProgramServicesAmt027852
IRS990/InterestGrp/TotalAmt037096
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01328132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01537152
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03200790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317107
IRS990/LandBldgEquipCostOrOtherBssAmt05517897
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0731240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658863
IRS990/NetAssetsOrFundBalancesBOYAmt05908319
IRS990/NetAssetsOrFundBalancesEOYAmt06433509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020207
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03569059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04756057
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014321
IRS990/OccupancyGrp/ManagementAndGeneralAmt023854
IRS990/OccupancyGrp/ProgramServicesAmt0476127
IRS990/OccupancyGrp/TotalAmt0514302
IRS990/OfficeExpensesGrp/FundraisingAmt020679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240309
IRS990/OfficeExpensesGrp/TotalAmt0364438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669587
IRS990/OtherAssetsTotalGrp/EOYAmt0703291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461860
IRS990/OtherLiabilitiesGrp/BOYAmt023044
IRS990/OtherLiabilitiesGrp/EOYAmt028764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04174087
IRS990/OtherSalariesAndWagesGrp/TotalAmt04740194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311566
IRS990/PayrollTaxesGrp/TotalAmt0359175
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0843002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160447
IRS990/PrincipalOfficerNm0Danette McCarns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07231528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07231528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637477

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,676,854
Liabilities
$1,243,345
Net assets
$6,433,509
Revenue
$8,199,434
Expenses
$7,857,153
Net income
$342,281
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
2019Detailed filing. Detailed filing data is available for this year.$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
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