Civic Intelligence

Greater Galilee Community Development Corporation

990 • Fiscal year 2022 • EIN 45-2793341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,326,103

Down $28,483 (-0.8%) from 2021

Net Assets

Down

$342,161

Down $34,699 (-9.2%) from 2021

Liabilities

Up

$2,983,942

Up $6,216 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$399,100

Up $37,100 (+10%) from 2021

Expenses

Up

$433,800

Up $1,897 (+0.4%) from 2021

Net Income

Up

-$34,700

Up $35,203 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$3,326,103
Liabilities$2,983,942
Net Assets$342,161
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$399,100
Expenses$433,800
Net Income-$34,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$399,100
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$3,135,509$3,042,749▼ $92,760
Savings and Temporary Cash Investments$146,602$216,825▲ $70,223
Cash and Non-Interest-Bearing Accounts$19,951$32,566▲ $12,615
Prepaid Expenses and Deferred Charges$7,000--
Accounts Receivable$14,046$2,485▼ $11,561
Total Assets$3,354,586$3,326,103▼ $28,483
Other Assets Total$31,478$31,478→ $0
Liabilities
Unsecured Notes Loans Payable$2,972,726$2,972,142▼ $584
Accounts Payable and Accrued Expenses$5,000$11,800▲ $6,800
Total Liabilities$2,977,726$2,983,942▲ $6,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,860$307,161▼ $69,699
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$376,860$342,161▼ $34,699
Total Liabilities and Net Assets / Fund Balance$3,354,586$3,326,103▼ $28,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,026,773$466,462$3,493,235
Equipment$7,976$14,889$22,865
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry WatersChairman
Johnny C White JrPresident
Karen WilliamsDirector
Linda WilliamsDirector
Mark Roznik MdDirector
Melissa a Cooper CtpDirector
Herbert J HighshawSecretary
Jason MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,473
Program Service Revenue
$62,404
Investment Income
$0
Other Revenue
$223
All Other Contributions
$250,238
Change in Net Assets
$-34,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,100
Total Revenue per Audited Statements
$399,100
Total Revenue per Form 990
$399,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,625
Salaries, Compensation, and Employee Benefits$40,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$112,326--$112,326
Depreciation Depletion$64,932$27,828-$92,760
Other Salaries and Wages$35,556--$35,556
All Other Expenses$8,250$7,574-$15,824
Other Expenses$14,937$9,244-$14,937
Fees for Services Other$12,000--$12,000
Fees for Services Accounting-$9,850-$9,850
Payroll Taxes$4,619--$4,619
Total Functional Expenses$379,304$54,496$0$433,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,800
Total Expenses per Audited Statements$433,800
Total Expenses per Form 990$433,800
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
President
Phone
4145621110
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny C White Jr
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
10

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

“ROUNDING 1”

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, 2022, 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 422 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/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011800
IRS990/AccountsReceivableGrp/BOYAmt014046
IRS990/AccountsReceivableGrp/EOYAmt02485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INDIVIDUAL EMPOWERMENT IN A COMMUNITY SETTING FOR INTERGENERATIONAL CARE.
IRS990/AllOtherContributionsAmt0250238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08250
IRS990/AllOtherExpensesGrp/TotalAmt015824
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/BOYAmt019951
IRS990/CashNonInterestBearingGrp/EOYAmt032566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393625
IRS990/CYOtherRevenueAmt0223
IRS990/CYProgramServiceRevenueAmt062404
IRS990/CYRevenuesLessExpensesAmt0-34700
IRS990/CYSalariesCompEmpBnftPaidAmt040175
IRS990/CYTotalExpensesAmt0433800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064932
IRS990/DepreciationDepletionGrp/TotalAmt092760
IRS990/Desc0THE ORGANIZATION IS A COMMUNITY CENTER OFFERING COMMUNITY PROGRAMS TO AREA RESIDENTS. THE ORGANIZATION SERVED SENIORS THROUGH PROGRAM AND NUTRITION SERVICES DURING 2022. 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/DonorRestrictionNetAssetsGrp/EOYAmt035000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA A COOPER CTP
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT J HIGHSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY C WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROZNIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt086235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0112326
IRS990/InterestGrp/TotalAmt0112326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03135509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03042749
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/NetAssetsOrFundBalancesBOYAmt0376860
IRS990/NetAssetsOrFundBalancesEOYAmt0342161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031478
IRS990/OtherAssetsTotalGrp/EOYAmt031478
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LITERACY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09244
IRS990/OtherExpensesGrp/ProgramServicesAmt081000
IRS990/OtherExpensesGrp/ProgramServicesAmt122569
IRS990/OtherExpensesGrp/ProgramServicesAmt223115
IRS990/OtherExpensesGrp/ProgramServicesAmt314937
IRS990/OtherExpensesGrp/TotalAmt081000
IRS990/OtherExpensesGrp/TotalAmt131813
IRS990/OtherExpensesGrp/TotalAmt223115
IRS990/OtherExpensesGrp/TotalAmt314937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035556
IRS990/OtherSalariesAndWagesGrp/TotalAmt035556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04619
IRS990/PayrollTaxesGrp/TotalAmt04619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrincipalOfficerNm0JOHNNY C WHITE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER- RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LITERACY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0382970
IRS990/PYProgramServiceRevenueAmt027805
IRS990/PYRevenuesLessExpensesAmt0-69903
IRS990/PYSalariesCompEmpBnftPaidAmt048933
IRS990/PYTotalExpensesAmt0431903
IRS990/PYTotalRevenueAmt0362000
IRS990/ReconcilationRevenueExpnssAmt0-34700
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt01244031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151573
IRS990ScheduleA/Total509Grp/TotalAmt01289031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289727
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/BookValueAmt03026773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03493235
IRS990ScheduleD/EquipmentGrp/BookValueAmt07976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/ExpensesSubtotalAmt0433800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0399100
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, 2022, 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/TotalBookValueLandBuildingsAmt03042749
IRS990ScheduleD/TotalExpensesPerForm990Amt0433800
IRS990ScheduleD/TotalRevenuePerForm990Amt0399100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433800
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2ROUNDING 1
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/TotalAssetsBOYAmt03354586
IRS990/TotalAssetsEOYAmt03326103
IRS990/TotalAssetsGrp/BOYAmt03354586
IRS990/TotalAssetsGrp/EOYAmt03326103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336473
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977726
IRS990/TotalLiabilitiesEOYAmt02983942
IRS990/TotalLiabilitiesGrp/BOYAmt02977726
IRS990/TotalLiabilitiesGrp/EOYAmt02983942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342161
IRS990/TotalProgramServiceExpensesAmt0379304
IRS990/TotalProgramServiceRevenueAmt062404
IRS990/TotalRevenueGrp/ExclusionAmt040740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03354586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02972726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02972142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532062534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GREATERGALILEEBAPTISTCHURCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY C WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145621110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GALILEE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452793341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,103
Liabilities
$2,983,942
Net assets
$342,161
Revenue
$399,100
Expenses
$433,800
Net income
-$34,700
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