Nonprofit · EIN 75-1642083
GILL CHILDRENS SERVICES INC
Tax-exempt · FORT WORTH, TX 76104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,144,984 | $974,718 | $170,266 | $2,791,600 | $90 | $2,791,510 |
| June 30, 2024 | 990 | $721,451 | $1,077,146 | -$355,695 | $2,564,334 | $5,445 | $2,558,889 |
| June 30, 2023 | 990 | $847,446 | $952,370 | -$104,924 | $2,757,533 | $0 | $2,757,533 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,071,899
- Program service revenue
- $0
- Investment income
- $72,383
- Royalties
- $702
- Other revenue
- $702
Expenses
- Grants and similar amounts paid
- $572,726
- Compensation of officers, directors and key employees
- $101,000
- Other salaries and wages
- $134,140
- Salaries, compensation and benefits (total)
- $253,208
- Professional fundraising fees
- $0
- Accounting fees
- $29,116
- Occupancy
- $42,511
- Program services (functional)
- $572,726
- Management and general (functional)
- $401,992
Balance sheet and other
- Total assets, start of year
- $2,564,334
- Total assets, end of year
- $2,791,600
- Total liabilities, end of year
- $90
- Net assets, end of year
- $2,791,510
- Publicly traded securities
- $2,504,808
- Gross receipts
- $1,144,984
- Employees
- 6
- Volunteers
- 26
- Year formed
- 1979
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR GANTT BUMSTEAD | PRESIDENT Trustee or director | 1 | $0 |
| MR PAUL RAY III | VICE PRESIDE Trustee or director | 1 | $0 |
| MR PERRY GINSBURG | TREASURER Trustee or director, Officer | 1 | $0 |
| MS GINETTE HARRELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MS MARILYN BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MS ANDREA BREEDLOVE | DIRECTOR Trustee or director | 1 | $0 |
| DR ELLEN BROOM | DIRECTOR Trustee or director | 1 | $0 |
| JUDGE KIMBERLY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MR MAX COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| MR CLIFF CONDREY | DIRECTOR Trustee or director | 1 | $0 |
| MS TYLER CRUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| MR JAMES DELAUNE | DIRECTOR Trustee or director | 1 | $0 |
| MR DAVID DREZ | DIRECTOR Trustee or director | 1 | $0 |
| MR SCOTT KIRK | DIRECTOR Trustee or director | 1 | $0 |
| MS MARSHA KLEINHEINZ | DIRECTOR Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS JESSICA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MR RON LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MR TOD MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MS SUSAN RUTLEDGE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| MS SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 |
| DR ADELE REEDER | DIRECTOR Trustee or director | 1 | $0 |
| DR DENNIS SCHUSTER | DIRECTOR Trustee or director | 1 | $0 |
| MS ANNE SELF | DIRECTOR Trustee or director | 1 | $0 |
| MS TERRI SEXTON | DIRECTOR Trustee or director | 1 | $0 |
| MS BLAIR WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS MARILYN BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MS ANDREA BREEDLOVE | DIRECTOR Trustee or director | 1 | $0 |
| DR ELLEN BROOM | DIRECTOR Trustee or director | 1 | $0 |
| JUDGE KIMBERLY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MR GANTT BUMSTEAD | VICE PRESIDE Trustee or director | 1 | $0 |
| MR MAX COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| MR CLIFF CONDREY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MR JAMES DELAUNE | DIRECTOR Trustee or director | 1 | $0 |
| MR DAVID DREZ | DIRECTOR Trustee or director | 1 | $0 |
| MR PERRY GINSBURG | DIRECTOR Trustee or director | 1 | $0 |
| MS GINETTE HARRELL | DIRECTOR Trustee or director | 1 | $0 |
| MR TJ HUTCHINGS | DIRECTOR Trustee or director | 1 | $0 |
| MR SCOTT KIRK | DIRECTOR Trustee or director | 1 | $0 |
| MS MARSHA KLEINHEINZ | DIRECTOR Trustee or director | 1 | $0 |
| MS KATHRYN LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| MS JESSICA LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR RON LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MS GAYLORD LUMMIS | DIRECTOR Trustee or director | 1 | $0 |
| MR TOD MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MR PAUL RAY III | TREASURER Trustee or director | 1 | $0 |
| MS SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 |
| DR ADELE REEDER | DIRECTOR Trustee or director | 1 | $0 |
| DR DENNIS SCHUSTER | DIRECTOR Trustee or director | 1 | $0 |
| MS ANNE SELF | DIRECTOR Trustee or director | 1 | $0 |
| MS TERRI SEXTON | DIRECTOR Trustee or director | 1 | $0 |
| DR CASEY STROUD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS MARILYN BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MS ANDREA BREEDLOVE | DIRECTOR Trustee or director | 1 | $0 |
| DR ELLEN BROOM | DIRECTOR Trustee or director | 1 | $0 |
| JUDGE KIMBERLY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MR GANTT BUMSTEAD | VICE PRESIDE Trustee or director | 1 | $0 |
| MR REGAN CASEY | DIRECTOR Trustee or director | 1 | $0 |
| MR MAX COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| MR CLIFF CONDREY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MR DAVID DREZ | DIRECTOR Trustee or director | 1 | $0 |
| MR PERRY GINSBURG | DIRECTOR Trustee or director | 1 | $0 |
| MR TJ HUTCHINGS | DIRECTOR Trustee or director | 1 | $0 |
| MR SCOTT KIRK | DIRECTOR Trustee or director | 1 | $0 |
| MS MARSHA KLEINHEINZ | DIRECTOR Trustee or director | 1 | $0 |
| MS KATHRYN LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| DR PILAR LEVY | DIRECTOR Trustee or director | 1 | $0 |
| MS JESSICA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MR RON LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MS GAYLORD LUMMIS | DIRECTOR Trustee or director | 1 | $0 |
| MR TOD MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MS JANE NOBER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MR PAUL RAY III | TREASURER Trustee or director | 1 | $0 |
| MS SHANNON RAY | DIRECTOR Trustee or director | 1 | $0 |
| DR DENNIS SCHUSTER | DIRECTOR Trustee or director | 1 | $0 |
| MS ANNE SELF | DIRECTOR Trustee or director | 1 | $0 |
| MS TERRI SEXTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR CASEY STROUD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 HEMPHILL ST STE 200, FORT WORTH, TX 76104-2251
- Principal officer (990 for 2024)
- MS PEYTON S LEHRER, 555 HEMPHILL STREET SUITE 200, FORT WORTH, TX 76104
- Signed the 990
- MS PEYTON S LEHRER, EXECUTIVE DIRECTOR
- Phone
- (817) 332-5070
- Website
- WWW.GILLCHILDRENS.ORG
- Return prepared by
- PSK LLP
Mission
GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, OR EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
Program accomplishments
- GILL CHILDREN'S SERVICES APPROVED 1,587 SERVICES FOR 1,046 CHILDREN IN THE FISCAL YEAR ENDING JUNE 30, 2025. THE LARGEST AREAS OF SERVICE WERE DENTAL (EXAMS, SURGERIES, ANESTHESIA FEES, ETC.), SPECIAL THERAPY (PSYCHOLOGICAL EVALUATIONS, THERAPIES), AND EDUCATIONAL SERVICES (SUMMER SCHOOL TUITION, SPECIAL TUITION).Expenses $572,726 · grants $572,726
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1642083
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $2,791,600
- Income (IRS master file)
- $1,144,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,144,984 | $974,718 | $2,791,600 | XML |
| 990 | June 2024 | $721,451 | $1,077,146 | $2,564,334 | XML |
| 990 | June 2023 | $847,446 | $952,370 | $2,757,533 | XML |
| 990 | June 2022 | $759,216 | $873,766 | $2,707,641 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-1642083).
Questions about GILL CHILDRENS SERVICES INC
- What is the EIN of GILL CHILDRENS SERVICES INC?
- The employer identification number (EIN) of GILL CHILDRENS SERVICES INC is 75-1642083.
- Is GILL CHILDRENS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to GILL CHILDRENS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILL CHILDRENS SERVICES 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 GILL CHILDRENS SERVICES 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 GILL CHILDRENS SERVICES 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 GILL CHILDRENS SERVICES INC?
- The 990 for the year ended June 30, 2025 names MS PEYTON S LEHRER.
- Who are the officers and directors of GILL CHILDRENS SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does GILL CHILDRENS SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,144,984, expenses of $974,718 and total assets of $2,791,600 at year end.
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