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Nonprofit · EIN 43-1227789

GINGERBREAD HOUSE INC

Tax-exempt · ROLLA, MO 65401

Financials

$4.2M$3.9M2023$4.5M$4.3M2024
Revenue Expenses · by fiscal year end
Financials of GINGERBREAD HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,508,401$4,289,355$219,046$4,667,143$213,209$4,453,934
June 30, 2024990$4,191,176$3,923,669$267,507$4,441,881$218,962$4,222,919
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,525
Program service revenue
$4,463,961
Investment income
$26,936
Other revenue
$12,979

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,757,381
Salaries, compensation and benefits (total)
$3,481,998
Professional fundraising fees
$0
Occupancy
$46,730
Travel
$31,421
Depreciation
$218,468
Program services (functional)
$4,011,689
Management and general (functional)
$277,666

Balance sheet and other

Total assets, start of year
$4,441,881
Total assets, end of year
$4,667,143
Total liabilities, end of year
$213,209
Net assets, end of year
$4,453,934
Land, buildings and equipment
$2,117,902
Net assets without donor restrictions
$4,453,934
Gross receipts
$4,508,401
Employees
63
Year formed
1981
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RENEE RIDLINGEXECUTIVE DIRECTOR
Key employee
40$149,353
REBECCA BUSENITZDIRECTOR
Trustee or director
1$0
STACEY REEDDIRECTOR
Trustee or director
1$0
MARY SUE COREYPRESIDENT
Trustee or director, Officer
1$0
MARY CUNNINGHAMDIRECTOR
Trustee or director
1$0
STEPHEN GAUNTDIRECTOR
Trustee or director
1$0
BRENDA MILLERVICE PRESIDENTTREASURER
Trustee or director, Officer
1$0
RYAN BUSCHJOSTDIRECTOR
Trustee or director
1$0
KELSEY FREIBERGSECRETARY
Trustee or director, Officer
1$0
SHARON WILSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
RENEE RIDLINGEXECUTIVE DIRECTOR
Key employee
1$144,792
BRENDA MILLERDIRECTOR
Trustee or director
1$0
RYAN BUSCHJOSTDIRECTOR
Trustee or director
1$0
CAROL SMITHDIRECTOR
Trustee or director
1$0
KELSEY FREIBERGDIRECTOR
Trustee or director
1$0
MARY CUNNINGHAMDIRECTOR
Trustee or director
1$0
STEPHEN GAUNTDIRECTOR
Trustee or director
1$0
BONITA PROCKSECRETARY
Trustee or director, Officer
1$0
DANIEL CAVENDERPRESIDENT
Trustee or director, Officer
1$0
MARY SUE COREYVPTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1401 TRUMAN AVE, ROLLA, MO 65401-2576
In care of
% RENEE RIDLING
Principal officer (990 for 2024)
MARY SUE COREY, 1401 TRUMAN AVENUE, ROLLA, MO 65401
Signed the 990
RENEE RIDLING, EXECUTIVE DIRECTOR
Phone
(573) 364-4398
Return prepared by
Kean Wiggins & Company LLC

Mission

TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • RESIDENTIAL CARE TO PROVIDE HOME AND SUPPORT SERVICES FOR PERSONS LIVING WITH PROFOUND MENTAL AND SEVERE PHYSICAL ABILITIES.
    Expenses $4,011,689

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1227789
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$4,667,143
Income (IRS master file)
$4,508,401

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,508,401$4,289,355$4,667,143IRS
990June 2024$4,191,176$3,923,669$4,441,881XML
990June 2023$3,812,652$3,338,762$4,138,894IRS
990June 2022$3,129,534$2,606,727$3,628,628IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1227789).

Questions about GINGERBREAD HOUSE INC

What is the EIN of GINGERBREAD HOUSE INC?
The employer identification number (EIN) of GINGERBREAD HOUSE INC is 43-1227789.
Is GINGERBREAD HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to GINGERBREAD HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GINGERBREAD HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GINGERBREAD HOUSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GINGERBREAD HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of GINGERBREAD HOUSE INC?
The 990 for the year ended June 30, 2025 names MARY SUE COREY.
Who are the officers and directors of GINGERBREAD HOUSE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $149,353 (RENEE RIDLING, EXECUTIVE DIRECTOR).
How much revenue does GINGERBREAD HOUSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,508,401, expenses of $4,289,355 and total assets of $4,667,143 at year end.

Other nonprofits in ROLLA

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