Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2024 • EIN 43-1227789

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

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

(573) 308-6193

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2024 filings • 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.

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

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$144,792

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$4,222,919

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

Liabilities

Up

$218,962

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

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

Operations Trend

Revenue Growth53rd 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

2024

Revenue$4,191,176
Expenses$3,923,669
Net Income$267,507
Open 2024 Filing
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 Pay81st percentile

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
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06635
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04182613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03792116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03110844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015754177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023588
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016788
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99450
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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
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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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
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03662018
IRS990/TotalProgramServiceRevenueAmt04159025
IRS990/TotalReportableCompFromOrgAmt0144792
IRS990/TotalRevenueGrp/ExclusionAmt023588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04160953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04191176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TravelGrp/ProgramServicesAmt025304
IRS990/TravelGrp/TotalAmt025304
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.GINGERBREADHOUSEINC.COM

Document Assets

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Filings

Displayed 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