Civic Intelligence

Gingerbread House Inc

990 • Fiscal year 2017 • EIN 35-1286085

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 21, 2018

Organization Profile

View Organization Page

5125 Werling DrFort Wayne, IN 46816

(260) 456-5123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$293,037

Down $152,653 (-34%) from 2016

Net Assets

Down

$289,670

Down $145,590 (-33%) from 2016

Liabilities

Down

$3,367

Down $7,063 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$316,639

Down $99,757 (-24%) from 2016

Expenses

Down

$374,446

Down $91,943 (-20%) from 2016

Net Income

Down

-$57,807

Down $7,814 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $407,061Liabilities 2011: $49,195Net Assets 2011: $357,8662011Assets 2013: $256,598Liabilities 2013: -$4,258Net Assets 2013: $260,8562013Assets 2014: $288,855Liabilities 2014: -$34,838Net Assets 2014: $323,6932014Assets 2015: $448,655Liabilities 2015: $13,395Net Assets 2015: $435,2602015Assets 2016: $445,690Liabilities 2016: $10,430Net Assets 2016: $435,2602016Assets 2017: $293,037Liabilities 2017: $3,367Net Assets 2017: $289,6702017

Highlighted filing

2017

Assets$293,037
Liabilities$3,367
Net Assets$289,670
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $444,4882011Revenue 2013: $385,980Expenses 2013: $423,158Net Income 2013: -$37,1782013Revenue 2014: $411,306Expenses 2014: $407,731Net Income 2014: $3,5752014Revenue 2015: $550,502Expenses 2015: $432,872Net Income 2015: $117,6302015Revenue 2016: $416,396Expenses 2016: $466,389Net Income 2016: -$49,9932016Revenue 2017: $316,639Expenses 2017: $374,446Net Income 2017: -$57,8072017

Highlighted filing

2017

Revenue$316,639
Expenses$374,446
Net Income-$57,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 21, 2018
Return Version
2017v2.0
Gross Receipts
$316,639
Mission and Program Overview

Mission

To provide licensed, accredited childcare and early learning services to children aged 2.5 to 12 years of low income families in the city of Fort Wayne, Indiana

To provide licensed, accredited childcare and early learning services aged 2.5 to 12 years of low income families in the city of Fort Wayne, IN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,254$0▼ $203,254
Savings and Temporary Cash Investments$173,065$173,065→ $0
Accounts Receivable$17,198$85,034▲ $67,836
Cash and Non-Interest-Bearing Accounts$52,173$34,938▼ $17,235
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$445,690$293,037▼ $152,653
Liabilities
Accounts Payable and Accrued Expenses$7,678$15,402▲ $7,724
Mortgage Notes Payable Secured by Investment Property$2,752$2,752→ $0
Other Liabilities-$-14,787-
Total Liabilities$10,430$3,367▼ $7,063
Net Assets / Fund Balance
Unrestricted Net Assets$455,183$406,271▼ $48,912
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-19,923$-116,601▼ $96,678
Total Net Assets Fund Balance$435,260$289,670▼ $145,590
Total Liabilities and Net Assets / Fund Balance$445,690$293,037▼ $152,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sylvester HunterPresident
Fletcher NardBoard Member
Noland ToliverBoard Member
Albert CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,767
Other Expenses$117,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,245$81,812$0$250,057
Insurance$2,080$11,312$0$13,392
Fees for Services Other$7,133$1,520$0$8,653
Payroll Taxes$13$6,697$0$6,710
Other Expenses$0$5,815$0$5,815
Office Expenses$0$3,032$0$3,032
Fees for Service Investment Mgmnt Fees$0$2,862$0$2,862
Fees for Services Accounting$0$2,800$0$2,800
Advertising$1,215$544$0$1,759
All Other Expenses$478$856$0$1,334
Conferences and Meetings$20$893$0$913
Travel$459$34$0$493
Information Technology$0$115$0$115
Total Functional Expenses$243,630$130,816$0$374,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$-16,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review completed with Board of Directors via face-to-face meeting or via electronic mail.”

Form 990, Part VI, Section C, Line 19

“Provided when requested.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
35-1286085
Phone
2604565123
Address
5125 Werling Dr, Fort Wayne, IN 46816

Signing Officer

Name
Albert Cotton
Title
Treasurer
Phone
2604035039
Signed
2018-10-21

Organization Details

Principal Officer
Sylvester Hunter
Formed
1975
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Year-end adjustment to correct mortgage payment entries.”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015402
IRS990/AccountsReceivableGrp/BOYAmt017198
IRS990/AccountsReceivableGrp/EOYAmt085034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide licensed, accredited childcare and early learning services aged 2.5 to 12 years of low income families in the city of Fort Wayne, IN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0544
IRS990/AdvertisingGrp/ProgramServicesAmt01215
IRS990/AdvertisingGrp/TotalAmt01759
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0478
IRS990/AllOtherExpensesGrp/TotalAmt01334
IRS990/BooksInCareOfDetail/PersonNm0Sylvester Hunter
IRS990/BooksInCareOfDetail/PhoneNum02604565123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 Werling Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052173
IRS990/CashNonInterestBearingGrp/EOYAmt034938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0893
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt0913
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316639
IRS990/CYRevenuesLessExpensesAmt0-57807
IRS990/CYSalariesCompEmpBnftPaidAmt0256767
IRS990/CYTotalExpensesAmt0374446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided daycare and early learning instruction to children between 2.5 and 12 years of age.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07133
IRS990/FeesForServicesOtherGrp/TotalAmt08653
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvester Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Albert Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm2Fletcher Nard
IRS990/Form990PartVIISectionAGrp/PersonNm3Noland Toliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0115
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011312
IRS990/InsuranceGrp/ProgramServicesAmt02080
IRS990/InsuranceGrp/TotalAmt013392
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide licensed, accredited childcare and early learning services aged 2.5 to 12 years of low income families in the city of Fort Wayne, IN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02752
IRS990/NetAssetsOrFundBalancesBOYAmt0435260
IRS990/NetAssetsOrFundBalancesEOYAmt0289670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenence
IRS990/OtherExpensesGrp/Desc2Employee Recruitment Expenses
IRS990/OtherExpensesGrp/Desc3Security Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35815
IRS990/OtherExpensesGrp/ProgramServicesAmt054182
IRS990/OtherExpensesGrp/ProgramServicesAmt18057
IRS990/OtherExpensesGrp/ProgramServicesAmt21748
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062932
IRS990/OtherExpensesGrp/TotalAmt111824
IRS990/OtherExpensesGrp/TotalAmt21755
IRS990/OtherExpensesGrp/TotalAmt35815
IRS990/OtherLiabilitiesGrp/EOYAmt0-14787
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt013
IRS990/PayrollTaxesGrp/TotalAmt06710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sylvester Hunter
IRS990/PriorPeriodAdjustmentsAmt0-87783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided nutrition services under contract with the state of Indiana to children enrolled in the daycare/early learning program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056477
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0192043
IRS990/PYProgramServiceRevenueAmt0416396
IRS990/PYRevenuesLessExpensesAmt0-49993
IRS990/PYSalariesCompEmpBnftPaidAmt0274346
IRS990/PYTotalExpensesAmt0466389
IRS990/PYTotalRevenueAmt0416396
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bank Interest.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02043258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt02073524
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378702
IRS990ScheduleA/Total509Grp/TotalAmt02073524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-16080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Liabilities
IRS990ScheduleD/TotalLiabilityAmt0-14787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review completed with Board of Directors via face-to-face meeting or via electronic mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Year-end adjustment to correct mortgage payment entries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-19923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-116601
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445690
IRS990/TotalAssetsEOYAmt0293037
IRS990/TotalAssetsGrp/BOYAmt0445690
IRS990/TotalAssetsGrp/EOYAmt0293037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010430
IRS990/TotalLiabilitiesEOYAmt03367
IRS990/TotalLiabilitiesGrp/BOYAmt010430
IRS990/TotalLiabilitiesGrp/EOYAmt03367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0316639
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0316639
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243630
IRS990/TotalProgramServiceRevenueAmt0316639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05125 Werling Dr
IRS990/USAddress/CityNm0Fort Wayne
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Accountant at the beginning of the year relocated. Transitioned accounting to in-house staff who terminated employment suddenly in July of this year. Could not access accounting records until able to connect with prior account who walked us through how to retrieve the data. Prior accountant completed 990 late as a result of aforementioned challenges.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02604035039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gingerbread House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0351286085
ReturnHeader/Filer/PhoneNum02604565123
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 Werling Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046816
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.235.205.45
ReturnHeader/ReturnTs02018-11-10T16:07:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,037
Liabilities
$3,367
Net assets
$289,670
Revenue
$316,639
Expenses
$374,446
Net income
-$57,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$3.17$3.74$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$4.16$4.66$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.35$5.51$4.33$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.35$3.24$4.11$4.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.61$3.86$4.23$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.49$3.58$4.44