Nonprofit · EIN 95-2409851
PEPPERMINT RIDGE
Tax-exempt · CORONA, CA 92879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,429,958 | $11,722,186 | -$292,228 | $13,029,333 | $2,094,800 | $10,934,533 |
| December 31, 2023 | 990 | $10,778,073 | $10,982,750 | -$204,677 | $11,995,324 | $768,563 | $11,226,761 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $960,606
- of which government grants
- $127,521
- Program service revenue
- $10,065,119
- Investment income
- $0
- Net income from fundraising events
- $404,233
- Other revenue
- $404,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,050
- Other salaries and wages
- $6,918,692
- Salaries, compensation and benefits (total)
- $8,403,015
- Professional fundraising fees
- $0
- Legal fees
- $19,734
- Accounting fees
- $81,934
- Occupancy
- $207,817
- Travel
- $8,253
- Depreciation
- $306,260
- Program services (functional)
- $9,688,540
- Management and general (functional)
- $1,774,696
- Fundraising (functional)
- $258,950
Balance sheet and other
- Total assets, start of year
- $11,995,324
- Total assets, end of year
- $13,029,333
- Total liabilities, end of year
- $2,094,800
- Net assets, end of year
- $10,934,533
- Land, buildings and equipment
- $2,723,225
- Net assets without donor restrictions
- $8,546,412
- Net assets with donor restrictions
- $2,388,121
- Gross receipts
- $11,464,942
- Employees
- 152
- Volunteers
- 500
- Year formed
- 1957
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danette McCarns | Executive Director Officer | 40 | $150,050 |
| George Guayante | Chair Trustee or director, Officer | 5 | $0 |
| Karl Stager | Vice Chair Trustee or director, Officer | 5 | $0 |
| Michael Ryan | Treasurer Trustee or director, Officer | 5 | $0 |
| Suzanne Rawson | Secretary Trustee or director, Officer | 5 | $0 |
| Jacquetta Adewole | Board Member Trustee or director | 1 | $0 |
| Julie Fredericksen | Board Member Trustee or director | 1 | $0 |
| Stuart Hartman | Board Member Trustee or director | 1 | $0 |
| Sandy Klein | Board Member Trustee or director | 1 | $0 |
| Karen Maldonado | Board Member Trustee or director | 1 | $0 |
| Joseph Pendergast | Board Member Trustee or director | 1 | $0 |
| David Seltzer | Board Member Trustee or director | 1 | $0 |
| Kristie Reardon | Board Member Trustee or director | 1 | $0 |
| Cecilia Vest | Board Member Trustee or director | 1 | $0 |
| Jim Steiner | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Danette McCarns | Executive Director Officer | 40 | $99,541 | $14,220 |
| Michael Ryan | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Karen Maldonado | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| George Guayante | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| David Twichell | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| David Seltzer | Board Member Trustee or director | 1 | $0 | $0 |
| Jacquetta Adewole | Board Member Trustee or director | 1 | $0 | $0 |
| Julie Frederickson | Board Member Trustee or director | 1 | $0 | $0 |
| Stuart Hartman | Board Member Trustee or director | 1 | $0 | $0 |
| Sandy Klein | Board Member Trustee or director | 1 | $0 | $0 |
| Joseph Pendergast | Board Member Trustee or director | 1 | $0 | $0 |
| Suzanne Rawson | Board Member Trustee or director | 1 | $0 | $0 |
| Kristie Reardon | Board Member Trustee or director | 1 | $0 | $0 |
| Jason Scott | Board Member Trustee or director | 1 | $0 | $0 |
| Karl Stager | Board Member Trustee or director | 1 | $0 | $0 |
| Jim Steiner | Board Member Trustee or director | 1 | $0 | $0 |
| Cecilia Vest | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Young | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 825 MAGNOLIA AVE, CORONA, CA 92879-3129
- Principal officer (990 for 2024)
- DANETTE MCCARNS, 825 MAGNOLIA AVENUE, CORONA, CA 928793129
- Signed the 990
- DANETTE MCCARNS, EXECUTIVE DIRECTOR
- Phone
- (951) 273-7320
- Website
- www.peppermintridge.org
- Return prepared by
- SUSAN OLMSTEAD-BOWEN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2409851 or by the name PEPPERMINT RIDGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- Peppermint 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.Expenses $9,688,540 · revenue $10,065,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2409851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $13,029,333
- Income (IRS master file)
- $11,464,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,429,958 | $11,722,186 | $13,029,333 | XML |
| 990 | December 2023 | $10,778,073 | $10,982,750 | $11,995,324 | XML |
| 990 | December 2022 | $11,134,578 | $10,357,226 | $12,449,488 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2409851).
Questions about PEPPERMINT RIDGE
- What is the EIN of PEPPERMINT RIDGE?
- The employer identification number (EIN) of PEPPERMINT RIDGE is 95-2409851.
- Is PEPPERMINT RIDGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to PEPPERMINT RIDGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEPPERMINT RIDGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEPPERMINT RIDGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEPPERMINT RIDGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEPPERMINT RIDGE?
- The 990 for the year ended December 31, 2024 names DANETTE MCCARNS.
- Who are the officers and directors of PEPPERMINT RIDGE?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $150,050 (Danette McCarns, Executive Director).
- How much revenue does PEPPERMINT RIDGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,429,958, expenses of $11,722,186 and total assets of $13,029,333 at year end.
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