Gingerbread House Inc.
990 • Fiscal year 2012 • EIN 43-1227789
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,260,770
Flat from 2012
Net Assets
Flat$1,712,622
Flat from 2012
Liabilities
Flat$548,148
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,682,584
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,720,069
Mission and Program Overview
Mission
To provide home and support services for persons living with profound mental and severe physical disabilities.
Filing and Contact Details
Filer
- EIN
- 43-1227789
Raw XML AppendixShowing 400 of 498 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In June 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109 (FIN 48), which addresses the accounting for uncertainties in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. FIN 48 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no significant impact to the Organization's financial statements as a result of the adoption of FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 169606 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 169606 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46728 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2607 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16198 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1720069 |
| IRS990ScheduleD/TotalExpenses | 0 | 1682584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1682584 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28230 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1927093 |
| IRS990ScheduleD/TotalRevenue | 0 | 1720069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1720069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1682584 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1720069 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON WRITTEN REQUEST. |
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,260,770
- Liabilities
- $548,148
- Net assets
- $1,712,622
- Revenue
- -
- Expenses
- $1,682,584
- Net income
- -