Nonprofit · EIN 82-5115039
JOHN AND DEBORAH GILLIS FOUNDATION
Tax-exempt · SULPHUR SPGS, TX 75482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $322,705 | $652,422 | -$329,717 | $3,893,304 | $0 | $3,893,304 |
| December 31, 2024 | 990-PF | $377,101 | $603,941 | -$226,840 | $4,687,726 | $7,350 | $4,680,376 |
| December 31, 2023 | 990-PF | $123,194 | $650,373 | -$527,179 | $4,933,021 | $0 | $4,933,021 |
| December 31, 2022 | 990-PF (amended) | $104,126 | $699,051 | -$594,925 | $5,058,258 | $0 | $5,058,258 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $108,059
- Net gain from sales of assets
- $200,873
- Other income
- $13,773
Expenses
- Grants and similar amounts paid
- $385,883
- Compensation of officers, directors and key employees
- $138,003
- Disbursements for charitable purposes
- $548,340
- Excise tax on investment income
- $2,959
Balance sheet and other
- Total assets, start of year
- $4,687,726
- Total assets, end of year
- $3,893,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,893,304
- Fair market value of assets
- $4,377,274
- Qualifying distributions
- $548,340
- Net investment income
- $308,932
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN SHRODE 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | EXECUTIVE DIRECTOR | 40 | $138,003 | $28,816 |
| DEBORAH GILLIS 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | PRESIDENT | 1 | $0 | $0 |
| SUZY ROST 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| CHANDRA CRAWFORD 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| BUTCH BURNEY 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | TREASURER | 1 | $0 | $0 |
| RUTH NEWMAN 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | SECRETARY | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN SHRODE 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | EXECUTIVE DIRECTOR | 40 | $131,797 | $17,722 |
| DEBORAH GILLIS 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | PRESIDENT | 1 | $0 | $0 |
| SUZY ROST 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| CHANDRA CRAWFORD 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| BUTCH BURNEY 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | TREASURER | 1 | $0 | $0 |
| RUTH NEWMAN 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | SECRETARY | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN SHRODE 192 EQUESTRIAN DRIVE, ROCKWALL, TX 75032 | EXECUTIVE DIRECTOR | 35 | $130,795 | $17,722 |
| DEBORAH GILLIS 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | PRESIDENT | 1 | $0 | $0 |
| SUZY ROST 1409 COUNTRY CLUB, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| CHANDRA CRAWFORD 42 JENNIFER LANE, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 | $0 |
| JOHN DOUGLAS PERRY 1605 CRAIG ST, SULPHUR SPRINGS, TX 75482 | TREASURER | 1 | $0 | $0 |
| RUTH NEWMAN 218 MARIANNE CIRCLE, SULPHUR SPRINGS, TX 75482 | SECRETARY | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN SHRODE 192 EQUESTRIAN DRIVE, ROCKWALL, TX 75032 | EXECUTIVE DIRECTOR | 35 | $107,845 |
| JOHN GILLIS 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 0.5 | $0 |
| DEBORAH GILLIS 216 COLLEGE STREET, SULPHUR SPRINGS, TX 75482 | PRESIDENT | 1 | $0 |
| SUZY ROST 1409 COUNTRY CLUB, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 |
| CHANDRA CRAWFORD 42 JENNIFER LANE, SULPHUR SPRINGS, TX 75482 | DIRECTOR | 1 | $0 |
| JOHN DOUGLAS PERRY 1605 CRAIG ST, SULPHUR SPRINGS, TX 75482 | TREASURER | 1 | $0 |
| RUTH NEWMAN 218 MARIANNE CIRLCE, SULPHUR SPRINGS, TX 75482 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 216 COLLEGE ST, SULPHUR SPGS, TX 75482-2806
- In care of
- % ROBIN SHRODE
- Signed the 990-PF
- Deborah GILLIS, PRESIDENT
- Phone
- (972) 849-8524
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-5115039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,893,304
- Income (IRS master file)
- $2,174,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $322,705 | $652,422 | $3,893,304 | XML |
| 990-PF | December 2024 | $377,101 | $603,941 | $4,687,726 | IRS |
| 990-PF | December 2023 | $123,194 | $650,373 | $4,933,021 | XML |
| 990-PF | December 2022 | $104,126 | $699,051 | $5,058,258 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-5115039).
Questions about JOHN AND DEBORAH GILLIS FOUNDATION
- What is the EIN of JOHN AND DEBORAH GILLIS FOUNDATION?
- The employer identification number (EIN) of JOHN AND DEBORAH GILLIS FOUNDATION is 82-5115039.
- Is JOHN AND DEBORAH GILLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOHN AND DEBORAH GILLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND DEBORAH GILLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND DEBORAH GILLIS FOUNDATION 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 JOHN AND DEBORAH GILLIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JOHN AND DEBORAH GILLIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $138,003 (ROBIN SHRODE, EXECUTIVE DIRECTOR).
- How much revenue does JOHN AND DEBORAH GILLIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $322,705, expenses of $652,422 and total assets of $3,893,304 at year end.
Other nonprofits in SULPHUR SPGS
- HOPKINS COUNTY HEALTH CARE FOUNDATION EIN 75-2845157 · last filed 990 for 2025
- COY AND PATSY JOHNSON FOUNDATION EIN 01-0898981 · last filed 990-PF for 2025
- THE@J E R AND LINDA CHILTON FOUNDATION EIN 75-2719548 · last filed 990-PF for 2024
- CONNECTED COMMUNITY PROJECT EIN 82-3653621 · last filed 990-N for 2024
- BOOKWORM BOX LLC EIN 47-3144482 · last filed 990 for 2024
- CHRISTUS HOPKINS HEALTH ALLIANCE EIN 81-1708177 · last filed 990 for 2025
- HOPKINS COUNTY ANIMAL PROTECTION LEAGUE INC EIN 75-2054374 · last filed 990 for 2024
- SOUTHWEST DAIRY MUSEUM INC EIN 75-1899434 · last filed 990 for 2025
All nonprofits in SULPHUR SPGS · Texas · Philanthropy, voluntarism and grantmaking foundations