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Nonprofiteer
← GREATER GALILEE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by GREATER GALILEE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$414,052
Total expenses
$374,962
Contributions and grants received
$313,834
Grants paid
$0
Program service revenue
$89,243
Investment income
$0
Other revenue
$10,975
Total assets, end of year
$3,281,738
Total liabilities, end of year
$2,902,636
Net assets or fund balances, end of year
$379,102
Program services expenses (Part IX)
$325,333
Management and general expenses
$49,629
Fundraising expenses
$0
Program service expenses (Part III)
$325,333

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $91,763

  • 1f · All other contributions, gifts and grants

    $222,071

  • 2a · Program service revenue: COMMUNITY CENTER- RENT INCOME

    total $57,590 · excluded $57,590

  • 2b · Program service revenue: LITERACY PROGRAM REVENUE

    total $31,653 · related or exempt $31,653

  • 11a · Other revenue: ERC - CARES ACT

    total $10,975 · related or exempt $10,975

  • 11e · Other revenue, total

    $10,975

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $31,017 · program services $31,017

  • 10 · Payroll taxes

    total $10,074 · program services $10,074

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 11g · Fees: other

    total $14,768 · program services $14,768

  • 20 · Interest

    total $113,618 · program services $113,618

  • 22 · Depreciation, depletion and amortization

    total $92,761 · program services $64,933 · management and general $27,828

  • 23 · Insurance

    total $14,649 · program services $14,649

  • 24a · Other expenses: LITERACY PROGRAM EXPENSE

    total $36,629 · program services $36,629

  • 24b · Other expenses: UTILITIES

    total $20,253 · program services $14,368 · management and general $5,885

  • 24c · Other expenses: PROGRAM MEALS

    total $16,360 · program services $16,360

  • 24d · Other expenses: OFFICE & OPERATIONAL EXP.

    total $8,380 · program services $4,190 · management and general $4,190

  • 24e · All other expenses

    total $6,753 · program services $4,727 · management and general $2,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,566 · end of year -$6,796

  • 2 · Savings and temporary cash investments

    beginning of year $216,825 · end of year $206,391

  • 4 · Accounts receivable

    beginning of year $2,485 · end of year $10,627

  • 10a · Land, buildings and equipment: cost or other basis

    $3,524,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $574,112

  • 10c · Land, buildings and equipment, net

    beginning of year $3,042,749 · end of year $2,949,988

  • 15 · Other assets

    beginning of year $31,478 · end of year $121,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,800 · end of year $500

  • 24 · Unsecured notes and loans payable

    beginning of year $2,972,142 · end of year $2,940,906

  • 25 · Other liabilities

    end of year -$38,770

  • 27 · Net assets without donor restrictions

    beginning of year $307,161 · end of year $344,102

  • 28 · Net assets with donor restrictions

    beginning of year $35,000 · end of year $35,000

Mission and programs · 2023

Mission

TO PROMOTE INDIVIDUAL EMPOWERMENT IN A COMMUNITY SETTING FOR INTERGENERATIONAL CARE.

  • THE 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.

    Expenses $325,333 · Revenue $89,243

As filed on the 2023 return.

Listed in Part VII

  • Herbert J Highshaw

    TREASURER

    Total calculated
    $0

  • Johnny C White Jr

    CHAIR AND PR

    Total calculated
    $0

  • Debra Jupka

    DIRECTOR

    Total calculated
    $0

  • Jason McCord

    SECRETARY

    Total calculated
    $0

  • Michael Payne

    VICE PRESIDE

    Total calculated
    $0

  • Sandra Thurman

    DIRECTOR

    Total calculated
    $0

  • Larry Walters

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GREATER GALILEE BAPTIST CHURCH

    501C · WI

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349320055

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