Civic Intelligence

Gingerbread House Inc

EIN 43-1227789 • 501(c)3 • Rolla, MO

Profile

To provide home and support services for persons living with profound mental and severe physical disabilities.

1401 Truman AvenueRolla, MO 65401

www.gingerbreadhouseinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,441,881

Up $302,987 (+7.3%) from 2023

Liabilities

Up

$218,962

Up $35,480 (+19%) from 2023

Net Assets

Up

$4,222,919

Up $267,507 (+6.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$4,191,176

Up $378,524 (+9.9%) from 2023

Expenses

Up

$3,923,669

Up $584,907 (+18%) from 2023

Net Income

Down

$267,507

Down $206,383 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,343,039Liabilities 2011: $667,902Net Assets 2011: $1,675,1372011Assets 2012: $2,260,770Liabilities 2012: $548,148Net Assets 2012: $1,712,6222012Assets 2013: $2,238,295Liabilities 2013: $369,620Net Assets 2013: $1,868,6752013Assets 2014: $2,180,426Liabilities 2014: $239,996Net Assets 2014: $1,940,4302014Assets 2015: $2,141,081Liabilities 2015: $102,101Net Assets 2015: $2,038,9802015Assets 2016: $2,119,201Liabilities 2016: $34,783Net Assets 2016: $2,084,4182016Assets 2017: $2,252,159Liabilities 2017: $47,351Net Assets 2017: $2,204,8082017Assets 2018: $2,320,423Liabilities 2018: $106,857Net Assets 2018: $2,213,5662018Assets 2019: $2,529,297Liabilities 2019: $112,105Net Assets 2019: $2,417,1922019Assets 2020: $2,903,262Liabilities 2020: $129,925Net Assets 2020: $2,773,3372020Assets 2021: $3,056,363Liabilities 2021: $97,648Net Assets 2021: $2,958,7152021Assets 2022: $3,628,628Liabilities 2022: $147,106Net Assets 2022: $3,481,5222022Assets 2023: $4,138,894Liabilities 2023: $183,482Net Assets 2023: $3,955,4122023Assets 2024: $4,441,881Liabilities 2024: $218,962Net Assets 2024: $4,222,9192024

Highlighted filing

2024

Assets$4,441,881
Liabilities$218,962
Net Assets$4,222,919
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,081,074Expenses 2011: $1,579,537Net Income 2011: $501,5372011Revenue 2012: $1,720,069Expenses 2012: $1,682,584Net Income 2012: $37,4852012Revenue 2013: $1,722,051Expenses 2013: $1,606,493Net Income 2013: $115,5582013Revenue 2014: $1,811,246Expenses 2014: $1,739,491Net Income 2014: $71,7552014Revenue 2015: $1,852,532Expenses 2015: $1,753,982Net Income 2015: $98,5502015Revenue 2016: $1,833,513Expenses 2016: $1,788,075Net Income 2016: $45,4382016Revenue 2017: $2,020,771Expenses 2017: $1,900,387Net Income 2017: $120,3842017Revenue 2018: $2,025,963Expenses 2018: $1,999,236Net Income 2018: $26,7272018Revenue 2019: $2,078,717Expenses 2019: $1,875,086Net Income 2019: $203,6312019Revenue 2020: $2,375,738Expenses 2020: $2,019,593Net Income 2020: $356,1452020Revenue 2021: $2,350,393Expenses 2021: $2,165,015Net Income 2021: $185,3782021Revenue 2022: $3,129,534Expenses 2022: $2,606,727Net Income 2022: $522,8072022Revenue 2023: $3,812,652Expenses 2023: $3,338,762Net Income 2023: $473,8902023Revenue 2024: $4,191,176Expenses 2024: $3,923,669Net Income 2024: $267,5072024

Highlighted filing

2024

Revenue$4,191,176
Expenses$3,923,669
Net Income$267,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441,881
Liabilities
$218,962
Net assets
$4,222,919
Revenue
$4,191,176
Expenses
$3,923,669
Net income
$267,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$4.19$3.92$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$3.81$3.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$3.13$2.61$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$2.35$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.38$2.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$2.08$1.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.03$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$2.02$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$1.83$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.85$1.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.81$1.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.24$0.37$1.87$1.72$1.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$0.55$1.71$1.72$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.34$0.67$1.68$2.08$1.58$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,191,176
Mission and Program Overview

Mission

To provide home and support services for persons living with profound mental and severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,971$2,015,764▲ $270,793
Cash and Non-Interest-Bearing Accounts$2,061,900$1,952,267▼ $109,633
Accounts Receivable$308,406$442,690▲ $134,284
Prepaid Expenses and Deferred Charges-$300-
Total Assets$4,138,894$4,441,881▲ $302,987
Other Assets Total$23,617$30,860▲ $7,243
Liabilities
Other Liabilities$151,603$185,005▲ $33,402
Accounts Payable and Accrued Expenses$31,879$33,957▲ $2,078
Total Liabilities$183,482$218,962▲ $35,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,955,412$4,222,919▲ $267,507
Total Net Assets Fund Balance$3,955,412$4,222,919▲ $267,507
Total Liabilities and Net Assets / Fund Balance$4,138,894$4,441,881▲ $302,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,225$982,382$2,613,607
Equipment$160,670$308,559$469,229
Land$169,606-$169,606
Other Land Buildings$54,263-$54,263
Other Assets Org$30,860--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Renee RidlingExecutive Director$144,792$144,792

Board Members and Trustees

NameTitle
Daniel CavenderPresident
Brenda MillerDirector
Carol SmithDirector
Kelsey FreibergDirector
Mary CunninghamDirector
Ryan BuschjostDirector
Stephen GauntDirector
Bonita ProckSecretary
Mary Sue CoreyVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,635
Program Service Revenue
$4,159,025
Investment Income
$23,588
Other Revenue
$1,928
All Other Contributions
$6,635
Change in Net Assets
$267,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,119
Other Expenses$693,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,214$156,971-$2,616,185
Other Employee Benefits$393,016$25,086-$418,102
Payroll Taxes$184,082$11,750-$195,832
Depreciation Depletion$121,481$65,619-$187,100
Insurance$87,976--$87,976
All Other Expenses$71,082$2,225-$73,307
Other Expenses$51,206--$51,206
Occupancy$42,310--$42,310
Fees for Services Other$34,040--$34,040
Travel$25,304--$25,304
Advertising$5,725--$5,725
Total Functional Expenses$3,662,018$261,651$0$3,923,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$116,962
Accured Leave Payable$61,848
Payroll Taxes Payable$6,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to board members at board meeting for their review.”

Conflict of interest policy compliance Part VI line 12C

“Board members can receive no payments for referrals, cannot particpate in any decisions impacting their own financial interests or be employed by the organization. Meeting agenda items are reviewed prior to the meeting to ensure that ther are no conflicts of interest. If a conflict of interest is present, he board member is excluded from any vote relating to the conflict.”

CEO executive director top management comp Part VI line 15A

“A request for compensation is made by the executive director. It is reviewed by the whole board of directors and is either approved or denied.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
43-1227789
Address
1401 TRUMAN AVENUE, ROLLA, MO 65401

Signing Officer

Name
Renee Ridling
Title
Executive Direc
Phone
5733644398
Signed
2024-09-03
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
9

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033957
IRS990/AccountsReceivableGrp/BOYAmt0308406
IRS990/AccountsReceivableGrp/EOYAmt0442690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05725
IRS990/AdvertisingGrp/TotalAmt05725
IRS990/AllOtherContributionsAmt06635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071082
IRS990/AllOtherExpensesGrp/TotalAmt073307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE RIDLING
IRS990/BooksInCareOfDetail/PhoneNum05733086193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 TRUMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02061900
IRS990/CashNonInterestBearingGrp/EOYAmt01952267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023588
IRS990/CYOtherExpensesAmt0693550
IRS990/CYOtherRevenueAmt01928
IRS990/CYProgramServiceRevenueAmt04159025
IRS990/CYRevenuesLessExpensesAmt0267507
IRS990/CYSalariesCompEmpBnftPaidAmt03230119
IRS990/CYTotalExpensesAmt03923669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04191176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121481
IRS990/DepreciationDepletionGrp/TotalAmt0187100
IRS990/Desc0RESIDENTIAL CARE TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03662018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034040
IRS990/FeesForServicesOtherGrp/TotalAmt034040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE RIDLING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BUSCHJOST
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN GAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7BONITA PROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SUE COREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VPTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04191176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt087976
IRS990/InsuranceGrp/TotalAmt087976
IRS990/InvestmentIncomeGrp/ExclusionAmt023588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01744971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015764
IRS990/LandBldgEquipCostOrOtherBssAmt03306705
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03955412
IRS990/NetAssetsOrFundBalancesEOYAmt04222919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03955412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04222919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042310
IRS990/OccupancyGrp/TotalAmt042310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023617
IRS990/OtherAssetsTotalGrp/EOYAmt030860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418102
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt085911
IRS990/OtherExpensesGrp/ProgramServicesAmt166089
IRS990/OtherExpensesGrp/ProgramServicesAmt234582
IRS990/OtherExpensesGrp/ProgramServicesAmt351206
IRS990/OtherExpensesGrp/TotalAmt085911
IRS990/OtherExpensesGrp/TotalAmt166089
IRS990/OtherExpensesGrp/TotalAmt234582
IRS990/OtherExpensesGrp/TotalAmt351206
IRS990/OtherLiabilitiesGrp/BOYAmt0151603
IRS990/OtherLiabilitiesGrp/EOYAmt0185005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01928
IRS990/OtherRevenueTotalAmt01928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184082
IRS990/PayrollTaxesGrp/TotalAmt0195832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0DMHMEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04025999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04025999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017050
IRS990/PYOtherExpensesAmt0578353
IRS990/PYOtherRevenueAmt028659
IRS990/PYProgramServiceRevenueAmt03763457
IRS990/PYRevenuesLessExpensesAmt0473890
IRS990/PYSalariesCompEmpBnftPaidAmt02760409
IRS990/PYTotalExpensesAmt03338762
IRS990/PYTotalRevenueAmt03812652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04182613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03792116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03110844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02332679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02335925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015754177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087167
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt015773486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04189248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03795602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03115211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02334975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02338450
IRS990ScheduleA/Total509Grp/TotalAmt015773486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04212836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03812652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03129534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02350393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02355238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015860653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469229
IRS990ScheduleD/LandGrp/BookValueAmt0169606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HCFM PREMIUM DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030860
IRS990ScheduleD/TotalLiabilityAmt0185005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS AT BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN RECEIVE NO PAYMENTS FOR REFERRALS, CANNOT PARTICPATE IN ANY DECISIONS IMPACTING THEIR OWN FINANCIAL INTERESTS OR BE EMPLOYED BY THE ORGANIZATION. MEETING AGENDA ITEMS ARE REVIEWED PRIOR TO THE MEETING TO ENSURE THAT THER ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS PRESENT, HE BOARD MEMBER IS EXCLUDED FROM ANY VOTE RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST FOR COMPENSATION IS MADE BY THE EXECUTIVE DIRECTOR. IT IS REVIEWED BY THE WHOLE BOARD OF DIRECTORS AND IS EITHER APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04138894
IRS990/TotalAssetsEOYAmt04441881
IRS990/TotalAssetsGrp/BOYAmt04138894
IRS990/TotalAssetsGrp/EOYAmt04441881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06635
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03662018
IRS990/TotalFunctionalExpensesGrp/TotalAmt03923669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183482
IRS990/TotalLiabilitiesEOYAmt0218962
IRS990/TotalLiabilitiesGrp/BOYAmt0183482
IRS990/TotalLiabilitiesGrp/EOYAmt0218962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03955412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03662018
IRS990/TotalProgramServiceRevenueAmt04159025
IRS990/TotalReportableCompFromOrgAmt0144792
IRS990/TotalRevenueGrp/ExclusionAmt023588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04160953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04191176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04138894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04441881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025304
IRS990/TravelGrp/TotalAmt025304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GINGERBREADHOUSEINC.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.