Civic Intelligence

Greater Galilee Community Development Corporation

990 • Fiscal year 2021 • EIN 45-2793341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileGREATERGALILEEBAPTISTCHURCH.ORG
2432 North Teutonia AvenueMilwaukee, WI 53206-2534

(414) 562-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,354,586

Down $167,233 (-4.7%) from 2020

Net Assets

Up

$376,860

Up $32,917 (+9.6%) from 2020

Liabilities

Down

$2,977,726

Down $200,150 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$362,000

Up $110,446 (+44%) from 2020

Expenses

Up

$431,903

Up $26,299 (+6.5%) from 2020

Net Income

Up

-$69,903

Up $84,147 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,828,538Liabilities 2018: $3,155,328Net Assets 2018: $673,2102018Assets 2019: $3,668,054Liabilities 2019: $3,175,169Net Assets 2019: $492,8852019Assets 2020: $3,521,819Liabilities 2020: $3,177,876Net Assets 2020: $343,9432020Assets 2021: $3,354,586Liabilities 2021: $2,977,726Net Assets 2021: $376,8602021Assets 2022: $3,326,103Liabilities 2022: $2,983,942Net Assets 2022: $342,1612022Assets 2023: $3,281,738Liabilities 2023: $2,902,636Net Assets 2023: $379,1022023

Highlighted filing

2021

Assets$3,354,586
Liabilities$2,977,726
Net Assets$376,860
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $151,889Expenses 2018: $127,154Net Income 2018: $24,7352018Revenue 2019: $269,949Expenses 2019: $450,274Net Income 2019: -$180,3252019Revenue 2020: $251,554Expenses 2020: $405,604Net Income 2020: -$154,0502020Revenue 2021: $362,000Expenses 2021: $431,903Net Income 2021: -$69,9032021Revenue 2022: $399,100Expenses 2022: $433,800Net Income 2022: -$34,7002022Revenue 2023: $414,052Expenses 2023: $374,962Net Income 2023: $39,0902023

Highlighted filing

2021

Revenue$362,000
Expenses$431,903
Net Income-$69,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$362,000
Mission and Program Overview

Mission

To promote individual empowerment in a community setting for intergenerational care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,545$3,135,509▼ $94,036
Savings and Temporary Cash Investments$7,000$146,602▲ $139,602
Cash and Non-Interest-Bearing Accounts$203,881$19,951▼ $183,930
Accounts Receivable$81,393$14,046▼ $67,347
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$3,521,819$3,354,586▼ $167,233
Other Assets Total-$31,478-
Liabilities
Unsecured Notes Loans Payable$204,319$2,972,726▲ $2,768,407
Mortgage Notes Payable Secured by Investment Property$2,946,484--
Accounts Payable and Accrued Expenses$27,073$5,000▼ $22,073
Total Liabilities$3,177,876$2,977,726▼ $200,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,943$376,860▲ $32,917
Total Net Assets Fund Balance$343,943$376,860▲ $32,917
Total Liabilities and Net Assets / Fund Balance$3,521,819$3,354,586▼ $167,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,343$376,892$3,493,235
Equipment$11,166$11,699$22,865
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny C White JrChair / Pres
Sandra ThurmanDirector
Jason MccordSecretary
Joseph HighshawTreasurer
Michael PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,191
Program Service Revenue
$27,805
Investment Income
$4
Other Revenue
$0
All Other Contributions
$228,191
Change in Net Assets
$-69,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$72,000
Other Non Cash Contri Table1$9,000
Total Noncash Contributions2$81,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,000
Total Revenue per Audited Statements
$362,000
Total Revenue per Form 990
$362,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,970
Salaries, Compensation, and Employee Benefits$48,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$122,736--$122,736
Depreciation Depletion$65,825$28,211-$94,036
Other Salaries and Wages$41,504--$41,504
Fees for Services Accounting-$13,202-$13,202
Other Expenses$8,661$3,712-$12,373
Fees for Services Other$9,985--$9,985
Payroll Taxes$7,429--$7,429
All Other Expenses$4,837$590-$5,427
Total Functional Expenses$375,960$55,943$0$431,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,903
Total Expenses per Audited Statements$431,903
Total Expenses per Form 990$431,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 prior to filing the tax return and then the return is provided to the board members thereafter.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Greater Galilee Community
EIN
45-2793341
Phone
4145621110
Address
2432 NORTH TEUTONIA AVENUE, MILWAUKEE, WI 53206-2534

Signing Officer

Name
Johnny C White Jr
Title
Chair / President
Phone
4145621110
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny C White Jr
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 7,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“Greater galilee community development corporation is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt081393
IRS990/AccountsReceivableGrp/EOYAmt014046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INDIVIDUAL EMPOWERMENT IN A COMMUNITY SETTING FOR INTERGENERATIONAL CARE.
IRS990/AllOtherContributionsAmt0228191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04837
IRS990/AllOtherExpensesGrp/TotalAmt05427
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY C WHITE JR
IRS990/BooksInCareOfDetail/PhoneNum04145621110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532062534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203881
IRS990/CashNonInterestBearingGrp/EOYAmt019951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0382970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027805
IRS990/CYRevenuesLessExpensesAmt0-69903
IRS990/CYSalariesCompEmpBnftPaidAmt048933
IRS990/CYTotalExpensesAmt0431903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065825
IRS990/DepreciationDepletionGrp/TotalAmt094036
IRS990/Desc0THE ORGANIZATION IS A COMMUNITY CENTER OFFERING COMMUNITY PROGRAMS TO AREA RESIDENTS. THE ORGANIZATION SERVED SENIORS THROUGH PROGRAM AND NUTRITION SERVICES DURING 2021. THE SPACE RENTED BY THE COMMUNITY CENTER IS TO OFFER FURTHER COMMUNITY SERVICES TO AREA RESIDENTS. SPECIFICALLY THE SPACE RENTED IS FOR FINE ARTS FOR THE YOUTH AND MEDICAL SERVICES FOR ALL COMMUNITY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013202
IRS990/FeesForServicesAccountingGrp/TotalAmt013202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09985
IRS990/FeesForServicesOtherGrp/TotalAmt09985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HIGHSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY C WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA THURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR / PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0122736
IRS990/InterestGrp/TotalAmt0122736
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03229545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03135509
IRS990/LandBldgEquipCostOrOtherBssAmt03524100
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INDIVIDUAL EMPOWERMENT IN A COMMUNITY SETTING FOR INTERGENERATIONAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02946484
IRS990/NetAssetsOrFundBalancesBOYAmt0343943
IRS990/NetAssetsOrFundBalancesEOYAmt0376860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031478
IRS990/OtherChangesInNetAssetsAmt07500
IRS990/OtherExpensesGrp/Desc0MEAL PREPARATION
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23712
IRS990/OtherExpensesGrp/ProgramServicesAmt091118
IRS990/OtherExpensesGrp/ProgramServicesAmt115028
IRS990/OtherExpensesGrp/ProgramServicesAmt28837
IRS990/OtherExpensesGrp/ProgramServicesAmt38661
IRS990/OtherExpensesGrp/TotalAmt091118
IRS990/OtherExpensesGrp/TotalAmt121469
IRS990/OtherExpensesGrp/TotalAmt212624
IRS990/OtherExpensesGrp/TotalAmt312373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041504
IRS990/OtherSalariesAndWagesGrp/TotalAmt041504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07429
IRS990/PayrollTaxesGrp/TotalAmt07429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0JOHNNY C WHITE JR
IRS990/PriorPeriodAdjustmentsAmt095320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER- RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0355468
IRS990/PYProgramServiceRevenueAmt012480
IRS990/PYRevenuesLessExpensesAmt0-154050
IRS990/PYSalariesCompEmpBnftPaidAmt050136
IRS990/PYTotalExpensesAmt0405604
IRS990/PYTotalRevenueAmt0251554
IRS990/ReconcilationRevenueExpnssAmt0-69903
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0872736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151573
IRS990ScheduleA/Total509Grp/TotalAmt0917736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03116343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03493235
IRS990ScheduleD/EquipmentGrp/BookValueAmt011166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/ExpensesSubtotalAmt0431903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0362000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREATER GALILEE COMMUNITY DEVELOPMENT CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135509
IRS990ScheduleD/TotalExpensesPerForm990Amt0431903
IRS990ScheduleD/TotalRevenuePerForm990Amt0362000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING THE TAX RETURN AND THEN THE RETURN IS PROVIDED TO THE BOARD MEMBERS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER GALILEE BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532062534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03521819
IRS990/TotalAssetsEOYAmt03354586
IRS990/TotalAssetsGrp/BOYAmt03521819
IRS990/TotalAssetsGrp/EOYAmt03354586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334191
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03177876
IRS990/TotalLiabilitiesEOYAmt02977726
IRS990/TotalLiabilitiesGrp/BOYAmt03177876
IRS990/TotalLiabilitiesGrp/EOYAmt02977726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376860
IRS990/TotalProgramServiceExpensesAmt0375960
IRS990/TotalProgramServiceRevenueAmt027805
IRS990/TotalRevenueGrp/ExclusionAmt027805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03521819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03354586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02972726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532062534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GREATERGALILEEBAPTISTCHURCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY C WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145621110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GALILEE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452793341
ReturnHeader/Filer/PhoneNum04145621110
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532062534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,586
Liabilities
$2,977,726
Net assets
$376,860
Revenue
$362,000
Expenses
$431,903
Net income
-$69,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.90$0.38$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.33$2.98$0.34$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.98$0.38$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.18$0.34$0.25$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.18$0.49$0.27$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.16$0.67$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits