Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2016 • EIN 43-1227789

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GINGERBREADHOUSEINC.COM
1401 Truman AveRolla, MO 65401

(573) 364-4398

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,873

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,119,201

Down $21,880 (-1.0%) from 2015

Net Assets

Up

$2,084,418

Up $45,438 (+2.2%) from 2015

Liabilities

Down

$34,783

Down $67,318 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Down

$1,833,513

Down $19,019 (-1.0%) from 2015

Expenses

Up

$1,788,075

Up $34,093 (+1.9%) from 2015

Net Income

Down

$45,438

Down $53,112 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$2,119,201
Liabilities$34,783
Net Assets$2,084,418
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,833,513
Expenses$1,788,075
Net Income$45,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,833,513
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$1,768,190$1,689,718▼ $78,472
Savings and Temporary Cash Investments$217,345$259,022▲ $41,677
Accounts Receivable$149,206$145,041▼ $4,165
Prepaid Expenses and Deferred Charges$6,340$25,420▲ $19,080
Total Assets$2,141,081$2,119,201▼ $21,880
Liabilities
Tax Exempt Bond Liabilities$63,843--
Accounts Payable and Accrued Expenses$25,795$21,542▼ $4,253
Other Liabilities$12,463$13,241▲ $778
Total Liabilities$102,101$34,783▼ $67,318
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,980$2,084,418▲ $45,438
Total Net Assets Fund Balance$2,038,980$2,084,418▲ $45,438
Total Liabilities and Net Assets / Fund Balance$2,141,081$2,119,201▼ $21,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,498,115$625,840$2,123,955
Land$169,605-$169,605
Buildings$21,998$3,209$25,207
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CarrollExecutive DiFT$164,149$16,724$180,873
Maria CarrollExecutive Director-$164,149$16,724$180,873

Board Members and Trustees

NameTitle
Daniel CavenderPresident
Berniece DotsonDirector
Mary CunninghamDirector
Shad BeckerDirector
Stephen F GauntDirector
Bonita ProckSecretary
Mary Sue CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211
Program Service Revenue
$1,813,761
Investment Income
$14,541
Other Revenue
$0
All Other Contributions
$5,211
Change in Net Assets
$45,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,513
Total Revenue per Audited Statements
$1,833,513
Total Revenue per Form 990
$1,833,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,403
Other Expenses$334,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,116$51,217-$1,024,333
Current Officers, Directors, Trustees, and Key Employees$147,734$16,415-$164,149
Other Employee Benefits$132,913$6,995-$139,908
Depreciation Depletion$102,543--$102,543
Payroll Taxes$81,032$4,780-$85,812
Occupancy$46,297--$46,297
Pension Plan Contributions$36,466$2,735-$39,201
Insurance$20,978$5,792-$26,770
Other Expenses$28,623$24,651-$24,651
All Other Expenses$13,405$966-$14,371
Fees for Services Accounting$1,478$12,725-$14,203
Fees for Services Other-$4,135-$4,135
Travel-$1,751-$1,751
Interest$1,488--$1,488
Total Functional Expenses$1,651,884$136,191$0$1,788,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,075
Total Expenses per Audited Statements$1,788,075
Total Expenses per Form 990$1,788,075
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
Payroll Taxes Payable$13,241
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 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, Page 6, Part VI, Line 11B

“The form 990 will be provided to the board members at the board meeting for their review.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Request for compensation is made by the executive director. It is reviewe d by the board of directors and either approved or denied.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements would be made avail able upon written request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
43-1227789
Phone
5733644398
Address
1401 TRUMAN AVE, ROLLA, MO 65401

Signing Officer

Name
Maria Carroll
Title
Executive Director
Phone
5733644398
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Carroll
Formed
1981
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential care facilities”

Raw XML AppendixShowing 400 of 416 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/BOYAmt025795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021542
IRS990/AccountsReceivableGrp/BOYAmt0149206
IRS990/AccountsReceivableGrp/EOYAmt0145041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES.
IRS990/AllOtherContributionsAmt05211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013405
IRS990/AllOtherExpensesGrp/TotalAmt014371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA CARROLL
IRS990/BooksInCareOfDetail/PhoneNum05733644398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 TRUMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014541
IRS990/CYOtherExpensesAmt0334672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01813761
IRS990/CYRevenuesLessExpensesAmt045438
IRS990/CYSalariesCompEmpBnftPaidAmt01453403
IRS990/CYTotalExpensesAmt01788075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102543
IRS990/DepreciationDepletionGrp/TotalAmt0102543
IRS990/Desc0RESIDENTAL CARE TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01650232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01478
IRS990/FeesForServicesAccountingGrp/TotalAmt014203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesOtherGrp/TotalAmt04135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN F GAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIECE DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BONITA PROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SUE COREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05792
IRS990/InsuranceGrp/ProgramServicesAmt020978
IRS990/InsuranceGrp/TotalAmt026770
IRS990/InterestGrp/ProgramServicesAmt01488
IRS990/InterestGrp/TotalAmt01488
IRS990/InvestmentIncomeGrp/ExclusionAmt014541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689718
IRS990/LandBldgEquipCostOrOtherBssAmt02318767
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/NetAssetsOrFundBalancesBOYAmt02038980
IRS990/NetAssetsOrFundBalancesEOYAmt02084418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046297
IRS990/OccupancyGrp/TotalAmt046297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139908
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT MEALS
IRS990/OtherExpensesGrp/Desc3TRANSPORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224651
IRS990/OtherExpensesGrp/ProgramServicesAmt033730
IRS990/OtherExpensesGrp/ProgramServicesAmt132081
IRS990/OtherExpensesGrp/ProgramServicesAmt228623
IRS990/OtherExpensesGrp/TotalAmt037485
IRS990/OtherExpensesGrp/TotalAmt132355
IRS990/OtherExpensesGrp/TotalAmt228623
IRS990/OtherExpensesGrp/TotalAmt324651
IRS990/OtherLiabilitiesGrp/BOYAmt012463
IRS990/OtherLiabilitiesGrp/EOYAmt013241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/ProgramServicesAmt081032
IRS990/PayrollTaxesGrp/TotalAmt085812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036466
IRS990/PensionPlanContributionsGrp/TotalAmt039201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025420
IRS990/PrincipalOfficerNm0MARIA CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1SENATE BILL 40 REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL CARE FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013776
IRS990/PYOtherExpensesAmt0343859
IRS990/PYProgramServiceRevenueAmt01829936
IRS990/PYRevenuesLessExpensesAmt098550
IRS990/PYSalariesCompEmpBnftPaidAmt01410123
IRS990/PYTotalExpensesAmt01753982
IRS990/PYTotalRevenueAmt01852532
IRS990/ReconcilationRevenueExpnssAmt045438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01813761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01697581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08837057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070289
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt08866022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01818972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01838756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01798412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01706998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01702884
IRS990ScheduleA/Total509Grp/TotalAmt08866022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01833513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01719469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08936311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025207
IRS990ScheduleD/ExpensesSubtotalAmt01788075
IRS990ScheduleD/LandGrp/BookValueAmt0169605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01498115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02123955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01833513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689718
IRS990ScheduleD/TotalExpensesPerForm990Amt01788075
IRS990ScheduleD/TotalLiabilityAmt013241
IRS990ScheduleD/TotalRevenuePerForm990Amt01833513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788075
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180873
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL CARE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CAN RECEIVE NO PAYMENTS FOR REFERRALS, CANNOT PARTICIPATE IN ANY DECISIONS IMPACTING THEIR OWN FINANCIAL INTERESTS OR BE EMPLOYED BY T HE ORGANIZATION. MEETING AGENDA ITEMS ARE REVIEWED PRIOR TO THE MEETING T O ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTERE ST IS PRESENT, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE RELATING TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR COMPENSATION IS MADE BY THE EXECUTIVE DIRECTOR. IT IS REVIEWE D BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WOULD BE MADE AVAIL ABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt063843
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02141081
IRS990/TotalAssetsEOYAmt02119201
IRS990/TotalAssetsGrp/BOYAmt02141081
IRS990/TotalAssetsGrp/EOYAmt02119201
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05211
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102101
IRS990/TotalLiabilitiesEOYAmt034783
IRS990/TotalLiabilitiesGrp/BOYAmt0102101
IRS990/TotalLiabilitiesGrp/EOYAmt034783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02084418
IRS990/TotalOtherCompensationAmt016724
IRS990/TotalOtherProgSrvcExpenseAmt01652
IRS990/TotalProgramServiceExpensesAmt01651884
IRS990/TotalProgramServiceRevenueAmt01813761
IRS990/TotalReportableCompFromOrgAmt0164149
IRS990/TotalRevenueGrp/ExclusionAmt014541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01813761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119201
IRS990/TravelGrp/ManagementAndGeneralAmt01751
IRS990/TravelGrp/TotalAmt01751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02038980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02084418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010302 COUNTY ROAD 3310
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GINGERBREADHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733644398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0431227789
ReturnHeader/Filer/PhoneNum05733644398
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TRUMAN AVE
ReturnHeader/Filer/USAddress/CityNm0ROLLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,201
Liabilities
$34,783
Net assets
$2,084,418
Revenue
$1,833,513
Expenses
$1,788,075
Net income
$45,438
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