2024-09-04T18:52:50-05:00 2023-12-31 330783299 OSBORNE RINCON CPAS 79245 CORPORATE CENTRE DRIVE LA QUINTA CA 92253 990 2023-01-01 273133601 GALILEE CENTER INC GALI 7603982100 PO BOX 308 MECCA CA 92254 GLORIA GOMEZ PRESIDENT 7603982100 2024-08-27 1 1 PEDRO T RINCON CPA CVA P00292326 7607779805 2024-08-27 2023 2024-08-08 14:25:15Z GLORIA GOMEZ 83-056 LONG COVE DRIVE INDIO CA 92203 13473789 0 X WWW.GALILEECENTER.ORG X 2010 CA TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGED BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT. 6 5 131 0 0 0 11487763 12533672 448946 497948 1753 203814 -54033 -289 11884429 13235145 0 0 4606100 5876539 2962126 3755706 0 0 0 1785215 1969497 9353441 11601742 2530988 1633403 9778015 11372290 935256 896128 8842759 10476162 TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGED BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT. 0 0 7430647 921439 THE ORGANIZATION FOLLOWS ITS MISSION THROUGH THE FOLLOWING:ASSEMBLE FOOD BASKETS FOR LOW INCOME FAMILIES IN THE COMMUNITY.MAINTAIN AND ORGANIZE THE FOOD PANTRY, PROVIDE BASIC SERVICES COORDINATION AND REFERRALS.HELP ORGANIZE OR HOST SPECIAL EVENTS SUCH AS FOOD DRIVES OR TOY/CLOTHES DRIVES.HELP ORGANIZE FUNDRAISING EVENTS.PERFORM MAINTENANCE TASKS, SUCH AS ELECTRICAL, PAINTING, PLUMBING, ETC.PICK-UP DONATIONS OF FOOD, CLOTHING, FURNITURE AND OTHER GOODS. 7430647 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 131 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7603982100 PO BOX 308 MECCA CA 92254 MEEGAN SULLIVAN MEMBER 4.00 X 0 0 0 GLORIA GOMEZ PRESIDENT 40.00 X 121824 0 0 CLAUDIA CASTORENA CHEIF FINANCIAL OFFICER 40.00 X 122964 0 0 BILL GLOWKA TREASURER 8.00 X 0 0 0 JENNIFER LORETTA SECRETARY 4.00 X 0 0 0 NICOLAS VILLA MEMBER 4.00 X 0 0 0 244788 0 0 2 0 0 0 0 1815261 10296125 422286 422286 12533672 THRIFT STORE 459510 497948 497948 497948 203814 203814 238644 -238644 -238644 OTHER 611110 178083 178083 OTHER 459510 60272 60272 238355 13235145 940117 0 -238644 5876539 5876539 244788 244788 3005057 319476 2685581 223643 223643 282218 282218 22520 22520 6674 6674 121884 121884 75365 30268 45097 61392 61392 312898 116476 196422 68473 54929 13544 14233 14233 160276 160276 203648 203648 OPERATIONS 911075 911075 DUES AND SUBSCRIPTIONS 11059 11059 11601742 7430647 4171095 0 2524899 734401 3156279 2308724 90000 95000 39949 15094 4039796 995041 3059081 3044755 747149 4600690 160658 573626 9778015 11372290 576396 560791 360000 240000 -1140 95337 935256 896128 X 0 0 0 0 8842759 10476162 8842759 10476162 9778015 11372290 1633403 0 X 0 1 X 0 0 X 3443137 2508034 7038309 11487763 12533672 37010915 3443137 2508034 7038309 11487763 12533672 37010915 37010915 36 3 1753 203814 205606 37216521 0.99450 0.99990 X 10454 10454 3547232 995041 2552191 482110 482110 3044755 MORGAN STANLEY 4600690 C 4600690 CONSTRUCTION IN PROGRESS 573626 573626 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES 95337 95337 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR ADDITIONAL DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 FOOD, HOUSEHOLD SUPPLIES AND RENTAL AND UTILITIES ASSISTANCE TO THE POOR PROVIDED BY CASH PURCHASE OR IN KIND DONATIONS OF ITEMS BOOK FOOD, DIAPERS, TOYS, CLOTHES PART I, LINE 2: ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE. X 422286 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION PREVENTS CONFLICTS OF INTERESTS BY EXERCISING GOOD JUDGEMENT OF ITS BOARD AND PATIENT ASSISTANCE COMMITTEE MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.