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Gingerbread House Learning Center Inc

  • Jacksonville, FL
  • Tax-exempt since May 2009
  • EIN: 80-0204979

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$54k (2020)

Expenses
$54k (2020)

Total Assets
$51.7k (2020)

Total Liabilities
$144k (2020)

Source: Form 990 tax filings from 2010 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,000
Expenses
$54,000
Net Income
$0
Net Assets
-$92,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,700
Total Liabilities $143,878
Net Assets -$92,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kevin Knight (Director) $0 $0
Richard Evers (Director) $0 $0
Marieka Richards (Director) $0 $0
Dervent Richards (Director) $0 $0
Kathleen Taylor (Director) $0 $0
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Document Links

990-EZ
Filed on May 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,000
Expenses
$54,000
Net Income
$0
Net Assets
-$92,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,700
Total Liabilities $143,878
Net Assets -$92,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kathleen Taylor (Director) $5,000 $0
Kevin Knight (Director) $0 $0
Richard Evers (Director) $0 $0
Edward Borowski (Director) $0 $0
Marieka Richards (Director) $0 $0
Dervent Richards (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,844
Expenses
$179,819
Net Income
-$11,975
Net Assets
$14,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,844
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,746
41.0%
Assets/Debt
Total Assets $158,415
Total Liabilities $143,878
Net Assets $14,537
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Taylor (Director) $36,000 $0 $36,000
Kevin Knight (Director) $0 $0 $0
Lynnette Holloway (Director) $0 $0 $0
Edward Borowski (Director) $0 $0 $0
Marieka Richards (Director) $0 $0 $0
Dervent Richards (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,542
Expenses
$353,251
Net Income
-$1,709
Net Assets
$26,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,542
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $476,253
Total Liabilities $449,741
Net Assets $26,512
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Taylor (Director) $36,000 $0 $0
Kevin Knight (Director) $0 $0 $0
Lynnette Holloway (Director) $0 $0 $0
Edward Borowski (Director) $0 $0 $0
Marieka Richards (Director) $0 $0 $0
Dervent Richards (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,505
Expenses
$409,456
Net Income
$20,049
Net Assets
$28,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,459
81.8%
Program Services $78,046
18.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $136,444
33.3%
Assets/Debt
Total Assets $494,926
Total Liabilities $466,705
Net Assets $28,221

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,253
Expenses
$417,846
Net Income
-$4,593
Net Assets
$8,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,908
82.5%
Program Services $72,345
17.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $135,304
32.4%
Assets/Debt
Total Assets $483,120
Total Liabilities $474,948
Net Assets $8,172
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Taylor (Director) $38,500 $0 $0
Marieka Richards (Director) $0 $0 $0
Dervent Richards (Director) $0 $0 $0
Kevin Knight (Director) $0 $0 $0
Lynnette Holloway (Director) $0 $21,000 $0
Edward Borowski (Director) $0 $0 $0
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Document Links

990
Filed on July 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,863
Expenses
$393,376
Net Income
-$7,513
Net Assets
$12,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,955
81.1%
Program Services $72,908
18.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $126,402
32.1%
Assets/Debt
Total Assets $498,169
Total Liabilities $485,404
Net Assets $12,765

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,456
Expenses
$406,602
Net Income
-$24,146
Net Assets
$20,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,314
80.6%
Program Services $74,142
19.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,200
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $129,592
31.9%
Assets/Debt
Total Assets $513,994
Total Liabilities $493,716
Net Assets $20,278

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,794
Expenses
$407,144
Net Income
-$19,350
Net Assets
$44,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,121
79.5%
Program Services $79,673
20.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,200
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $131,643
32.3%
Assets/Debt
Total Assets $530,259
Total Liabilities $485,835
Net Assets $44,424

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,940
Expenses
$400,358
Net Income
-$9,418
Net Assets
$63,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,754
79.5%
Program Services $80,182
20.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,329
14.8%
Professional Fundraising Fees $1,113
0.3%
Other Salaries and Wages $125,119
31.3%
Assets/Debt
Total Assets $569,958
Total Liabilities $506,184
Net Assets $63,774

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,612
Expenses
$432,801
Net Income
$20,811
Net Assets
$73,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,121
78.7%
Program Services $96,485
21.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,264
16.2%
Professional Fundraising Fees $2,020
0.5%
Other Salaries and Wages $136,903
31.6%
Assets/Debt
Total Assets $604,721
Total Liabilities $531,529
Net Assets $73,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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