Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2021 • EIN 95-2409851

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.peppermintridge.org

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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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,199,591

Up $2,542,423 (+24%) from 2020

Net Assets

Up

$12,527,078

Up $3,997,239 (+47%) from 2020

Liabilities

Down

$672,513

Down $1,454,816 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$11,305,845

Up $1,120,394 (+11%) from 2020

Expenses

Up

$8,700,352

Up $528,923 (+6.5%) from 2020

Net Income

Up

$2,605,493

Up $591,471 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$13,199,591
Liabilities$672,513
Net Assets$12,527,078
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$11,305,845
Expenses$8,700,352
Net Income$2,605,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$11,305,845
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$3,293,073$4,567,491▲ $1,274,418
Land, Buildings, and Equipment, Net$2,106,761$2,714,673▲ $607,912
Investments in Publicly Traded Securities$1,752,694$2,406,033▲ $653,339
Cash and Non-Interest-Bearing Accounts$1,697,065$1,647,338▼ $49,727
Accounts Receivable$357,478$857,167▲ $499,689
Prepaid Expenses and Deferred Charges$194,156$202,995▲ $8,839
Pledges and Grants Receivable$531,000$6,000▼ $525,000
Total Assets$10,657,168$13,199,591▲ $2,542,423
Other Assets Total$724,941$797,894▲ $72,953
Liabilities
Accounts Payable and Accrued Expenses$434,618$615,271▲ $180,653
Mortgage Notes Payable Secured by Investment Property$583,010--
Other Liabilities$1,109,701$57,242▼ $1,052,459
Total Liabilities$2,127,329$672,513▼ $1,454,816
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,639,230$6,684,696▲ $2,045,466
Net Assets Without Donor Restrictions$3,890,609$5,842,382▲ $1,951,773
Total Net Assets Fund Balance$8,529,839$12,527,078▲ $3,997,239
Total Liabilities and Net Assets / Fund Balance$10,657,168$13,199,591▲ $2,542,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,369$1,939,705-
Other Land Buildings$475,525$1,105,965-
Land$558,229--
Equipment$138,550$621,241-
Other Assets Org$797,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,190,032---$1,190,032
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

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

Board Members and Trustees

NameTitle
George GuayanteChair
David TwichellVice Chair
Jacquetta AdewoleBoard Member
James SteinerBoard Member
Joseph PendergastBoard Member
Julie FredericksenBoard 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
$2,448,077
Program Service Revenue
$8,705,429
Investment Income
$152,339
Other Revenue
$0
All Other Contributions
$2,344,380
Change in Net Assets
$2,605,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,030,544
Other Expenses$2,669,808
Total Fundraising Expense$211,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,416,952$391,852$147,714$4,956,518
Occupancy$1,348,079$51,257$31,256$1,430,592
Other Employee Benefits$562,450$21,010$11,278$594,738
Payroll Taxes$337,897$37,091$11,300$386,288
Other Expenses$349,109$0$0$349,109
Depreciation Depletion$163,073$113,462$0$276,535
Fees for Services Other$33,895$171,008$0$204,903
Office Expenses$17,819$139,964$10,395$168,178
Insurance$107,634$12,704$0$120,338
Fees for Services Accounting$0$120,153$0$120,153
Current Officers, Directors, Trustees, and Key Employees$0$93,000$0$93,000
Total Functional Expenses$7,336,908$1,151,501$211,943$8,700,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peppermint Possibilities$82,167$56,031$21,240$34,791
Love Walk$50,003$41,128$8,997$32,131
Total Events$132,170$97,159$32,791$64,368
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$57,242
PPP Loan$0
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
2022-05-16
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
178
Volunteers
1,066

Preparer

Firm
Susan Olmstead-bowen CPA
Address
OC
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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,199,591
Liabilities
$672,513
Net assets
$12,527,078
Revenue
$11,305,845
Expenses
$8,700,352
Net income
$2,605,493
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
2021Detailed filing. Detailed filing data is available for this year.$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
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