Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1227789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,252,159
Up $132,958 (+6.3%) from 2016
Net Assets
Up$2,204,808
Up $120,390 (+5.8%) from 2016
Liabilities
Up$47,351
Up $12,568 (+36%) from 2016
Revenue
Up$2,020,771
Up $187,258 (+10%) from 2016
Expenses
Up$1,900,387
Up $112,312 (+6.3%) from 2016
Net Income
Up$120,384
Up $74,946 (+165%) from 2016
To provide home and support services for persons living with profound mental and severe physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,689,718 | $1,645,679 | ▼ $44,039 |
| Savings and Temporary Cash Investments | $259,022 | $432,969 | ▲ $173,947 |
| Accounts Receivable | $145,041 | $164,172 | ▲ $19,131 |
| Prepaid Expenses and Deferred Charges | $25,420 | $9,339 | ▼ $16,081 |
| Total Assets | $2,119,201 | $2,252,159 | ▲ $132,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,542 | $24,308 | ▲ $2,766 |
| Other Liabilities | $13,241 | $23,043 | ▲ $9,802 |
| Total Liabilities | $34,783 | $47,351 | ▲ $12,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,084,418 | $2,204,808 | ▲ $120,390 |
| Total Net Assets Fund Balance | $2,084,418 | $2,204,808 | ▲ $120,390 |
| Total Liabilities and Net Assets / Fund Balance | $2,119,201 | $2,252,159 | ▲ $132,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,456,834 | $673,157 | $2,129,991 |
| Land | $169,605 | - | $169,605 |
| Buildings | $19,240 | $5,967 | $25,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Carroll | Executive Di | FT | $166,310 | $166,310 |
| Maria Carroll | Executive Director | - | $166,310 | $166,310 |
| Name | Title |
|---|---|
| Daniel Cavender | President |
| Mary Cunningham | Director |
| Sharon Wilson | Director |
| Stephen F Gaunt | Director |
| Bonita Prock | Secretary |
| Mary Sue Corey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,568,625 |
| Other Expenses | $331,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,042,815 | $54,885 | - | $1,097,700 |
| Other Employee Benefits | $178,159 | $9,357 | - | $187,516 |
| Current Officers, Directors, Trustees, and Key Employees | $149,679 | $16,631 | - | $166,310 |
| Depreciation Depletion | $102,499 | - | - | $102,499 |
| Payroll Taxes | $86,077 | $5,077 | - | $91,154 |
| Occupancy | $45,823 | - | - | $45,823 |
| Insurance | $22,216 | $6,069 | - | $28,285 |
| Pension Plan Contributions | $22,572 | $3,373 | - | $25,945 |
| Fees for Services Other | $12,348 | $10,057 | - | $22,405 |
| Other Expenses | $22,147 | $219 | - | $22,366 |
| Fees for Services Accounting | $1,597 | $12,585 | - | $14,182 |
| Travel | - | $1,871 | - | $1,871 |
| Total Functional Expenses | $1,776,843 | $123,544 | $0 | $1,900,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,900,387 |
| Expenses per Audited Statements | $1,900,381 |
| Total Expenses per Audited Statements | $1,900,381 |
| Expenses Not Reported on Financial Statements | $6 |
| Other Expense Adjustments | $6 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $20,044 |
| Resident Fund Payable | $2,999 |
“The form 990 will be provided to the board members at the board meeting for their review.”
“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”
“Request for compensation is made by the executive director. It is reviewe d by the board of directors and either approved or denied.”
“Governing documents, policies and financial statements would be made avail able upon written request.”
“Residential care facilities”
“Book / tax depreciation difference 6”
“Book / tax depreciation difference 6”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733644398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 TRUMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13850 |
| IRS990/CYOtherExpensesAmt | 0 | 331762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2003952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1568625 |
| IRS990/CYTotalExpensesAmt | 0 | 1900387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2020771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102499 |
| IRS990/Desc | 0 | RESIDENTAL CARE TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1616375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22405 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN F GAUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONITA PROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SUE COREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2020771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1689718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1645679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2324803 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2084418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2204808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187516 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1042815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1097700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25945 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9339 |
| IRS990/PrincipalOfficerNm | 0 | MARIA CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENATE BILL 40 REIM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1891969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1891969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL CARE FACILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14541 |
| IRS990/PYOtherExpensesAmt | 0 | 334672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1813761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1453403 |
| IRS990/PYTotalExpensesAmt | 0 | 1788075 |
| IRS990/PYTotalRevenueAmt | 0 | 1833513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2003952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1813761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1829936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1795008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1700771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9143428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1890969 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1890969 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9170059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2006921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1818972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1838756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1798412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9170059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3911740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1833513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1719551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11128582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1456834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 673157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2129991 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1900381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169605 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT FUND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2020771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1645679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1900387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2020771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2020771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1900381 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIA CARROLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166310 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTIAL CARE FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUEST FOR COMPENSATION IS MADE BY THE EXECUTIVE DIRECTOR. IT IS REVIEWE D BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WOULD BE MADE AVAIL ABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2119201 |
| IRS990/TotalAssetsEOYAmt | 0 | 2252159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2119201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2252159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2969 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1776843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1900387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2084418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204808 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 160468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1776843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2003952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1905819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2020771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2119201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2252159 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/TravelGrp/TotalAmt | 0 | 1871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2084418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2204808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10302 COUNTY ROAD 3310 |
| IRS990/USAddress/CityNm | 0 | ROLLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GINGERBREADHOUSEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733644398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GINGERBREAD HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GING |
| ReturnHeader/Filer/EIN | 0 | 431227789 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733644398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 TRUMAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.