Gingerbread House Inc.
990 • Fiscal year 2013 • EIN 43-1227789
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,238,295
Flat from 2013
Net Assets
Flat$1,868,675
Flat from 2013
Liabilities
Flat$369,620
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,606,493
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,722,051
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 509 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/Form990ScheduleDPartXIII/Explanation | 0 | The Financial Accounting Standards Board (FASB) issued FASB Accounting Standards Codification 740.10, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 169605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 169605 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43438 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1722051 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1606493 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1934999 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1722051 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1606493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1722051 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARIA CARROLL |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4100 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,238,295
- Liabilities
- $369,620
- Net assets
- $1,868,675
- Revenue
- -
- Expenses
- $1,606,493
- Net income
- -