Skip to content
ProPublica Donate
ProPublica Donate

Pepper Ridge Development Llc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$395k (2023)

Expenses
$525k (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$1.99M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,958
Expenses
$524,982
Net Income
-$130,024
Net Assets
-$507,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,896
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,062
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,901
6.8%
Assets/Debt
Total Assets $1,485,834
Total Liabilities $1,993,547
Net Assets -$507,713
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,139
Expenses
$419,704
Net Income
-$21,565
Net Assets
-$377,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,221
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,918
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,839
7.3%
Assets/Debt
Total Assets $1,558,658
Total Liabilities $1,936,347
Net Assets -$377,689
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,273
Expenses
$447,643
Net Income
-$42,370
Net Assets
-$356,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,712
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,561
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,959
4.5%
Assets/Debt
Total Assets $1,534,721
Total Liabilities $1,890,845
Net Assets -$356,124
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,276
Expenses
$411,842
Net Income
-$4,566
Net Assets
-$313,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,524
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,752
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,508
4.5%
Assets/Debt
Total Assets $1,560,493
Total Liabilities $1,874,247
Net Assets -$313,754
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,205
Expenses
$386,192
Net Income
$20,013
Net Assets
-$309,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,717
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,488
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,502
4.8%
Assets/Debt
Total Assets $1,497,335
Total Liabilities $1,806,523
Net Assets -$309,188
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,792
Expenses
$428,482
Net Income
-$77,690
Net Assets
-$329,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,231
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $561
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,879
4.4%
Assets/Debt
Total Assets $1,441,998
Total Liabilities $1,771,199
Net Assets -$329,201
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,471
Expenses
$391,959
Net Income
-$78,488
Net Assets
-$251,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,518
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,953
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,447
4.2%
Assets/Debt
Total Assets $1,473,933
Total Liabilities $1,725,445
Net Assets -$251,512
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,795
Expenses
$447,737
Net Income
-$79,942
Net Assets
-$173,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,197
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,598
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,054
3.8%
Assets/Debt
Total Assets $1,842,536
Total Liabilities $2,015,559
Net Assets -$173,023
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,324
Expenses
$402,657
Net Income
-$12,333
Net Assets
-$93,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,021
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,303
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,950
4.0%
Assets/Debt
Total Assets $1,539,089
Total Liabilities $1,632,169
Net Assets -$93,080
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,802
Expenses
$508,547
Net Income
-$126,745
Net Assets
-$80,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,299
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,626
3.3%
Assets/Debt
Total Assets $1,513,010
Total Liabilities $1,593,757
Net Assets -$80,747
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,351
Expenses
$432,206
Net Income
-$63,855
Net Assets
$45,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,657
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $694
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,550
2.4%
Assets/Debt
Total Assets $1,601,478
Total Liabilities $1,555,481
Net Assets $45,997
Compensation
Key Employees and Officers Compensation Related Other
Walter Mattox (President) $0 $0 $0
John T Barge (Chairman) $0 $0 $0
Debi Mcdade (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,734
Expenses
$539,296
Net Income
-$160,562
Net Assets
$109,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,263
99.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,733
2.9%
Assets/Debt
Total Assets $1,620,558
Total Liabilities $1,510,705
Net Assets $109,853

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,743
Expenses
$399,921
Net Income
-$13,178
Net Assets
$270,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,410
98.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,332
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,719
2.4%
Assets/Debt
Total Assets $1,739,346
Total Liabilities $1,468,932
Net Assets $270,414

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »