Nonprofit · EIN 33-3809099
GILLYS FRIENDS
Tax-exempt · PROSPECT, KY 40059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $4,700 | $4,632 | $68 | $68 | $0 | $68 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,700
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $4,632
- Program services (functional)
- $4,700
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $68
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68
- Cash, savings and investments
- $68
- Gross receipts
- $4,700
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Renner | President | 10 | $0 |
| John Paul Davis | Director | 2 | $0 |
| Amanda Hammons | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9411 NORTON COMMONS BOULEVARD, PROSPECT, KY 40059-5551
- In care of
- % STEPHANIE RENNER
- Signed the 990-EZ
- Stephanie Renner, President
- Phone
- (502) 541-6196
Mission
Mental Health Awareness and Suicide Prevention
Program accomplishments
- Gillys Friends provides gift bags and other items including suicide prevention information as random acts of kindness.Expenses $4,700
- n/a
- n/a
- n/a
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 33-3809099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $68
- Income (IRS master file)
- $4,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GILLYS FRIENDS
- What is the EIN of GILLYS FRIENDS?
- The employer identification number (EIN) of GILLYS FRIENDS is 33-3809099.
- Is GILLYS FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to GILLYS FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLYS FRIENDS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GILLYS FRIENDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLYS FRIENDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GILLYS FRIENDS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GILLYS FRIENDS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $4,700, expenses of $4,632 and total assets of $68 at year end.
Other nonprofits in PROSPECT
- HUNTING CREEK COUNTRY CLUB INC EIN 61-0725336 · last filed 990 for 2024
- FINISHING FUND MANAGEMENT INC EIN 82-2745658 · last filed 990 for 2025
- KENTUCKY UNDERGROUND PROTECTION INC EIN 61-1121421 · last filed 990 for 2025
- DIAGNOSTIC SHARED SERVICES INC EIN 86-1095338 · last filed 990 for 2024
- KENTUCKY LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION EIN 61-0942509 · last filed 990 for 2025
- AMERICAN ACADEMY OF DEVELOPMENT MEDICINE AND DENTISTRY EIN 01-0751843 · last filed 990 for 2025
- SECOND STRIDE INC EIN 20-2947614 · last filed 990 for 2025
- PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY EIN 30-1397369 · last filed 990 for 2025
All nonprofits in PROSPECT · Kentucky · Mental health and crisis intervention