Gillis Center Inc

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Organization summary might be incomplete or out of date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.

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,341,872
Expenses
$10,233,516
Net Income
-$891,644
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,645
14.0%
Program Services $7,929,597
84.9%
Investment Income $55,728
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,000
0.7%
Sales of Assets -$29,529
Net Inventory Sales $0
Other Revenue $12,431
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,196
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,731,956
56.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen O'neill (President/Ceo) $98,310 $0 $23,886
Jon Appleby (Treasurer) $0 $0 $0
Trey Bowen (Board Member) $0 $0 $0
John Burgess (Vice Chairman) $0 $0 $0
Amy Dean (Board Member) $0 $0 $0
Jimmy Gaona (Board Member) $0 $0 $0
David Hoffman (Chairman) $0 $0 $0
Jim Hogan (Board Member) $0 $0 $0
Jim Koger (Board Member) $0 $0 $0
Stan Lister (Secretary) $0 $0 $0
Justin Mahoney (Board Member) $0 $0 $0
Molly Meek (Board Member) $0 $0 $0
Brian Merckens (Board Member) $0 $0 $0
Carrie O'dell (Board Member) $0 $0 $0
Sam Olawaiye (Board Member) $0 $0 $0
Mike Slattery (Board Member) $0 $0 $0
Ben Williams (Board Member) $0 $0 $0
Rich Wood (Board Member) $0 $0 $0
Jim Ridder (Ex Officio) $0 $0 $0
Eric Giovanni (Chief Business Officer) $0 $124,617 $18,647

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,177,619
Expenses
$9,013,318
Net Income
$164,301
Net Assets
$5,893,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,689,234
18.4%
Program Services $7,449,467
81.2%
Investment Income $53,126
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,069
Sales of Assets $63,278
0.7%
Net Inventory Sales $0
Other Revenue $4,583
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,297
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,294,627
58.7%
Assets/Debt
Total Assets $6,807,061
Total Liabilities $913,388
Net Assets $5,893,673
Compensation
Key Employees and Officers Compensation Related Other
Stephen O'neill (President/Ce) $93,637 $0 $19,481
Susan Brown (Board Member) $0 $0 $0
H Davis Ege (Honorary Mem) $0 $0 $0
John Burgess (Vice Chairma) $0 $0 $0
Jon Appleby (Treasurer) $0 $0 $0
Kyle Hartman (Board Member) $0 $0 $0
David Knecht (Board Member) $0 $0 $0
Cindy Mahoney (Exe. Committ) $0 $0 $0
Sam Olawaiye (Board Member) $0 $0 $0
Mike Miller (Board Member) $0 $0 $0
Jim Ridder (Ex Officio) $0 $0 $0
Jimmy Gaona (Board Member) $0 $0 $0
Jim Hogan (Board Member) $0 $0 $0
Trey Bowen (Board Member) $0 $0 $0
Amy Dean (Board Member) $0 $0 $0
David Hoffman (Chairman) $0 $0 $0
Jim Koger (Board Member) $0 $0 $0
Stan Lister (Secretary) $0 $0 $0
Brian Merckens (Board Member) $0 $0 $0
Robin Carlson (Board Member) $0 $0 $0
Rich Wood (Board Member) $0 $0 $0
Justin Mahoney (Board Member) $0 $0 $0
Molly Meek (Board Member) $0 $0 $0
Carrie O'dell (Board Member) $0 $0 $0
Tiffany Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,469,326
Expenses
$8,224,049
Net Income
$245,277
Net Assets
$5,868,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,848,341
21.8%
Program Services $6,543,786
77.3%
Investment Income $51,615
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,331
Sales of Assets $75,156
0.9%
Net Inventory Sales $0
Other Revenue $9,759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,515
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,833,829
58.8%
Assets/Debt
Total Assets $7,187,405
Total Liabilities $1,318,804
Net Assets $5,868,601
Compensation
Key Employees and Officers Compensation Related Other
Stephen O'neill (President/Ce) $50,466 $0 $4,435
Mary Ellen Schaid (Prior Presid) $45,040 $0 $574
Susan Brown (Board Member) $0 $0 $0
H Davis Ege (Honorary Mem) $0 $0 $0
John Burgess (Board Member) $0 $0 $0
Jon Appleby (Treasurer) $0 $0 $0
Kyle Hartman (Board Member) $0 $0 $0
David Knecht (Chairman) $0 $0 $0
Cindy Mahoney (Exe. Committ) $0 $0 $0
Tiffany Owens (Board Member) $0 $0 $0
Sam Olawaiye (Board Member) $0 $0 $0
Mike Miller (Board Member) $0 $0 $0
Jim Ridder (Ex Officio) $0 $0 $0
Richard Wright (Board Member) $0 $0 $0
Bud Bacon (Board Member) $0 $0 $0
Jimmy Gaona (Board Member) $0 $0 $0
Sherry Gibbs (Board Member) $0 $0 $0
Jim Hogan (Board Member) $0 $0 $0
Trey Bowen (Board Member) $0 $0 $0
Amy Dean (Board Member) $0 $0 $0
David Hoffman (Vice Chair) $0 $0 $0
Jim Koger (Board Member) $0 $0 $0
Stan Lister (Secretary) $0 $0 $0
Brian Merckens (Board Member) $0 $0 $0
Robin Carlson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,971,388
Expenses
$8,187,846
Net Income
-$216,458
Net Assets
$5,341,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,785
17.8%
Program Services $6,490,018
81.4%
Investment Income $56,133
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,196
Sales of Assets $18,905
0.2%
Net Inventory Sales $0
Other Revenue $21,743
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,795
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,843,124
59.2%
Assets/Debt
Total Assets $6,432,358
Total Liabilities $1,091,200
Net Assets $5,341,158
Compensation
Key Employees and Officers Compensation Related Other
Mary Ellen Schaid (Prior Presid) $100,043 $0 $12,752
Susan E Brown (Board Member) $0 $0 $0
Robin Carlson (Secretary) $0 $0 $0
H Davis Ege (Honorary) $0 $0 $0
John Burgess (Board Member) $0 $0 $0
Jon Appleby (Board Member) $0 $0 $0
Kyle Hartman (Board Member) $0 $0 $0
David Knecht (Treasurer) $0 $0 $0
Cindy Mahoney (Board Chairm) $0 $0 $0
Tiffany Owens (Board Member) $0 $0 $0
Sam Olawaiye (Vice Chair) $0 $0 $0
Mike Miller (Board Member) $0 $0 $0
Jim Ridder (Ex Officio) $0 $0 $0
Richard Wright (Board Member) $0 $0 $0
Bud Bacon (Board Member) $0 $0 $0
Jimmy Gaona (Board Member) $0 $0 $0
Sherry Gibbs (Board Member) $0 $0 $0
Jim Hogan (Board Member) $0 $0 $0
Trey Bowen (Board Member) $0 $0 $0
Amy Dean (Board Member) $0 $0 $0
David Hoffman (Board Member) $0 $0 $0
Jim Koger (Board Member) $0 $0 $0
Stan Lister (Board Member) $0 $0 $0
Brian Merckens (Board Member) $0 $0 $0
Denise Cross (Interim Pres) $0 $131,856 $9,879

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,183,469
Expenses
$7,929,807
Net Income
$253,662
Net Assets
$3,168,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,867
13.0%
Program Services $6,927,444
84.7%
Investment Income $53,804
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,595
Sales of Assets $16,982
0.2%
Net Inventory Sales $0
Other Revenue $133,967
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,077
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,372
59.8%
Assets/Debt
Total Assets $4,193,585
Total Liabilities $1,025,291
Net Assets $3,168,294

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,228,917
Expenses
$8,271,553
Net Income
-$42,636
Net Assets
$2,918,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174,337
14.3%
Program Services $6,909,551
84.0%
Investment Income $72,058
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,749
0.1%
Sales of Assets $44,531
0.5%
Net Inventory Sales $0
Other Revenue $23,691
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,096,169
61.6%
Assets/Debt
Total Assets $4,157,285
Total Liabilities $1,238,494
Net Assets $2,918,791

Document Links

Fiscal Year Ending Dec.
2010

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

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

About This Data

What Is 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 »

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  • 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.

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