Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2020 • EIN 95-2409851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.peppermintridge.org

View Organization Page

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825 Magnolia AvenueCorona, CA 92879-3129

(951) 273-7320

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,303

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,657,168

Up $2,980,314 (+39%) from 2019

Net Assets

Up

$8,529,839

Up $2,096,330 (+33%) from 2019

Liabilities

Up

$2,127,329

Up $883,984 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$10,185,451

Up $1,986,017 (+24%) from 2019

Expenses

Up

$8,171,429

Up $314,276 (+4.0%) from 2019

Net Income

Up

$2,014,022

Up $1,671,741 (+488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$10,657,168
Liabilities$2,127,329
Net Assets$8,529,839
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$10,185,451
Expenses$8,171,429
Net Income$2,014,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$10,214,312
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$1,750,389$3,293,073▲ $1,542,684
Land, Buildings, and Equipment, Net$2,317,107$2,106,761▼ $210,346
Investments in Publicly Traded Securities$1,537,152$1,752,694▲ $215,542
Cash and Non-Interest-Bearing Accounts$596,816$1,697,065▲ $1,100,249
Pledges and Grants Receivable$60,300$531,000▲ $470,700
Accounts Receivable$551,352$357,478▼ $193,874
Prepaid Expenses and Deferred Charges$160,447$194,156▲ $33,709
Total Assets$7,676,854$10,657,168▲ $2,980,314
Other Assets Total$703,291$724,941▲ $21,650
Liabilities
Other Liabilities$28,764$1,109,701▲ $1,080,937
Mortgage Notes Payable Secured by Investment Property$658,863$583,010▼ $75,853
Accounts Payable and Accrued Expenses$542,268$434,618▼ $107,650
Deferred Revenue$13,450--
Total Liabilities$1,243,345$2,127,329▲ $883,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,677,452$4,639,230▲ $2,961,778
Net Assets Without Donor Restrictions$4,756,057$3,890,609▼ $865,448
Total Net Assets Fund Balance$6,433,509$8,529,839▲ $2,096,330
Total Liabilities and Net Assets / Fund Balance$7,676,854$10,657,168▲ $2,980,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,645$1,846,624$3,013,269
Other Land Buildings$419,080$948,810$1,367,890
Equipment$187,485$815,225$1,002,710
Land$333,551-$333,551
Leasehold Improvements$0$0$0
Other Assets Org$724,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,190,032---$1,190,032
2019$1,190,032---$1,190,032
2018$1,163,642$26,390--$1,190,032
2017$1,163,642---$1,163,642
2016$1,163,642---$1,163,642
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette McCarnsExecutive DirectorFT$93,146$7,157$100,303

Board Members and Trustees

NameTitle
George GuayanteChair
David TwichellVice Chair
Jacquetta AdewoleBoard Member
James SteinerBoard Member
Joseph PendergastBoard Member
Karen MaldonadoBoard Member
Karl StagerBoard Member
Sandy KleinBoard Member
Stuart HartmanBoard Member
Suzanne RawsonBoard Member
David SeltzerSecretary
Michael RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,525
Program Service Revenue
$8,261,187
Investment Income
$59,892
Other Revenue
$63,847
All Other Contributions
$1,601,542
Change in Net Assets
$2,014,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,391
Other Expenses$2,488,038
Total Fundraising Expense$182,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,217,806$432,669$108,484$4,758,959
Occupancy$970,269$247,603$15,054$1,232,926
Other Employee Benefits$468,727$58,933$11,956$539,616
Other Expenses$321,404$0$0$321,404
Depreciation Depletion$254,072$44,779$0$298,851
Payroll Taxes$247,119$31,070$6,324$284,513
Fees for Services Other$171,011$1,151$31,511$203,673
Insurance$92,475$18,719$1,115$112,309
Office Expenses$29,902$75,193$2,366$107,461
Current Officers, Directors, Trustees, and Key Employees$0$100,303$0$100,303
Fees for Services Accounting$0$80,049$0$80,049
Information Technology$55,244$12,276$682$68,202
Interest$19,465$5,734$4,956$30,155
Fees for Services Legal$0$15,353$0$15,353
Fees for Service Investment Mgmnt Fees$0$13,832$0$13,832
Travel$3,363$400$60$3,823
Total Functional Expenses$6,850,857$1,138,064$182,508$8,171,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,708
Fundraising Direct Expenses$28,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint Possibilities$110,174$87,769$9,299$78,470
Love Walk$37,207$4,939$2,750$2,189
Total Events$147,381$92,708$28,861$63,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$1,067,500
Client Trust Funds$42,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peppermint Ridge
EIN
95-2409851
Phone
9512737320
Address
825 MAGNOLIA AVENUE, CORONA, CA 92879-3129

Signing Officer

Name
Danette Mccarns
Title
Executive Director
Phone
9512737320
Signed
2021-11-14
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
198
Volunteers
1,066

Preparer

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

Additional Explanations

Pt VI, Line 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 protential corrections were used to provide the final review of the form for filing.”

Pt VI, Line 15A

“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.”

Pt VI, Line 12C

“Peppermint Ridge received and 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.”

Pt VI, Line 18

“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.”

Pt VI, Line 15B

“The compensation of all executives are reviewed annually during the budget process. The budget, including salaries, is reviewed and approved by the Board of Directors.”

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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/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. Programs serve 100 individuals with special developmental needs. Each individual receives 24 hour support within an intentional community. 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 home decorated with their favorite things and time with family and friends. They are empowered to advocate for themselves, to garden, create works of art, work out, go shopping and access the community. Through these activities the residents realize a sense of belonging, acceptance and fulfillment.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Ryan
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jacquetta Adewole
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IRS990/Form990PartVIISectionAGrp/PersonNm11James Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Danette McCarns
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$10,657,168
Liabilities
$2,127,329
Net assets
$8,529,839
Revenue
$10,185,451
Expenses
$8,171,429
Net income
$2,014,022
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
2020Detailed filing. Detailed filing data is available for this year.$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
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