2023-02-13T09:36:34-05:00 2022-06-30 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2021-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 555 HEMPHILL STREET SUITE 200 FORT WORTH TX 76104 MS PEYTON SALAVARRIA LEHRER EXECUTIVE DIRECTOR 8173325070 2023-01-26 true PEYTON SALAVARRIA 999009999 KATHY HOWLETT P00943345 8176643000 2023-01-19 2021 2023-03-07 01:45:13Z MS PEYTON SALAVARRIA LEHRER 555 HEMPHILL STREET FORT WORTH TX 76104 759216 false X WWW.GILLCHILDRENS.ORG X 1979 TX 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. 27 27 5 27 0 647719 694010 0 49282 64535 612 671 697613 759216 289329 493745 0 213693 223012 0 0 157514 157009 660536 873766 37077 -114550 3174638 2707641 0 3174638 2707641 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. false false 746122 493745 GILL CHILDREN'S SERVICES APPROVED 2,511 SERVICES FOR 1,540 CHILDREN IN THE FISCAL YEAR ENDING JUNE 30, 2022. THE LARGEST AREAS OF SERVICE WERE DENTAL (EXAMS, SURGERIES, ANESTHESIA FEES, ETC.), SPECIAL THERAPY (PSYCHOLOGICAL EVALUATIONS, THERAPIES), AND SPECIAL NEEDS (BIRTH CERTIFICATES, EMERGENCY DAY CARE, DIAPERS AND WIPES, ETC.). 746122 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false true 55 0 true 5 true false false false false true true false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true false true true false X X PEYTON SALAVARRIA LEHRER 8173325070 555 HEMPHILL STREET STE 200 FORT WORTH TX 76104 X MS ANDREA BREEDLOVE DIRECTOR 1.00 X 0 0 0 MS ANNE SELF DIRECTOR 1.00 X 0 0 0 DR CASEY STROUD DIRECTOR 1.00 X 0 0 0 MR CLIFF CONDREY TREASURER 1.00 X X 0 0 0 MR DAVID DREZ DIRECTOR 1.00 X 0 0 0 DR DENNIS SCHUSTER DIRECTOR 1.00 X 0 0 0 DR ELLEN BROOM DIRECTOR 1.00 X 0 0 0 MR GANTT BUMSTEAD DIRECTOR 1.00 X 0 0 0 MS GAYLORD LUMMIS DIRECTOR 1.00 X 0 0 0 MS JANE NOBER DIRECTOR 1.00 X X 0 0 0 MS JESSICA LEWIS DIRECTOR 1.00 X 0 0 0 MS KATHRYN LAUGHLIN VICE PRESIDE 1.00 X 0 0 0 MS MARILYN BERRY DIRECTOR 1.00 X 0 0 0 MS MARSHA KLEINHEINZ DIRECTOR 1.00 X 0 0 0 MR MAX COLBURN DIRECTOR 1.00 X 0 0 0 MS MEGAN BOSCHINI DIRECTOR 1.00 X 0 0 0 MR PAUL RAY III SECRETARY 1.00 X 0 0 0 DR PILAR LEVY DIRECTOR 1.00 X 0 0 0 MR REAGAN CASEY DIRECTOR 1.00 X 0 0 0 MR RON LEWIS DIRECTOR 1.00 X 0 0 0 MR SCOTT KIRK DIRECTOR 1.00 X 0 0 0 MS SHANNON RAY DIRECTOR 1.00 X 0 0 0 MR TJ HUTCHINGS DIRECTOR 1.00 X 0 0 0 MR TOD MILLER PRESIDENT 1.00 X X 0 0 0 MS TERRI SEXTON DIRECTOR 1.00 X 0 0 0 JUDGE KIMBERLY BROWN DIRECTOR 1.00 X 0 0 0 PERRY GINSBURG DIRECTOR 1.00 X 0 0 0 false false false 694010 25368 694010 64535 64535 671 671 759216 65206 493745 493745 206085 138992 67093 16927 11005 5922 26468 26468 2690 1793 897 19132 12755 6377 46377 30917 15460 836 836 2344 1563 781 INVESTMENT MANAGEMENT FEE 14098 14098 IN-KIND EXPENSES 10726 10726 NEWSLETTER 7773 7773 DEVELOPMENT EXPENSE 7667 7667 18898 15088 3810 873766 746122 127644 0 238002 244250 14486 14486 14486 2922150 2448905 3174638 2707641 0 0 X 3174638 2707641 3174638 2707641 3174638 2707641 X -114550 -352447 X false true X true false X 487227 496618 765713 647719 694010 3091287 487227 496618 765713 647719 694010 3091287 717522 2373765 50526 55931 43648 49282 65206 264593 720 612 1332 3357212 53781 0.70710 0.66150 X PART II, LINE 10 1,332 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2922150 6621 -273268 192500 14098 2448905 2263078 4925 709195 47500 7548 2922150 2313726 42350 152821 236000 9819 2263078 2314683 15280 243137 249280 10094 2313726 2212100 49694 203929 150000 10567 2314683 0.78000 0.22000 false false 14486 14486 14486 X 599269 -352447 192500 -159947 759216 759216 1066266 192500 192500 873766 873766 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER 192,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFER 192,500 false DENTAL AND ORTHO 259541 EDUCATIONAL 74570 MEDICAL SERVICES/EQUIP 12447 SPECIAL EQUIPMENT 26901 SPECIAL NEEDS 83741 SPECIAL THERAPY 36545 KIRK STUDIOS SPOUSE GRAPHIC DESIGN false SCHEDULE L, PART V GILL CHILDREN'S SERVICES USES GRAPHIC DESIGNER KAREN KIRK OF KIRK STUDIOS TO DESIGN MAILED APPEALS (FALL AND SPRING NEWSLETTER, OTHER CAMPAIGN MAILERS). BOARD OF DIRECTOR SCOTT KIRK IS MARRIED TO KAREN KIRK. SCOTT HAS DISCLOSED THE RELATIONSHIP IN HIS CONFLICT OF INTEREST STATEMENT. X 1 14642 X 1 10726 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY YEARLY AND UPON BECOMING A DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PERFORMS ANNUAL REVIEWS OF SALARY AND BENEFITS. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PERSONNEL COMMITTEE SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PERFORMS ANNUAL REVIEWS OF SALARY AND BENEFITS. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST.