2026-07-14T10:43:11-05:00 2025-12-31 330783299 OSBORNE RINCON CPAS 79245 CORPORATE CENTRE DRIVE LA QUINTA CA 92253 990 2025-01-01 273133601 GALILEE CENTER INC GALI 7603982100 PO BOX 308 MECCA CA 92254 GLORIA GOMEZ PRESIDENT 7603982100 2026-07-02 1 PEDRO T RINCON CPA CVA P00292326 7607779805 2026-07-02 2025 2025-03-06 01:10:19Z GLORIA GOMEZ 66101 HAMMOND ROAD MECCA CA 92254 8698642 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 81 485 0 0 12995717 7551239 444751 678909 274788 307780 -81191 108446 13634065 8646374 0 0 5194422 1593091 3797584 3210884 0 0 0 2230218 2212312 11222224 7016287 2411841 1630087 15246332 16986157 2358329 2468067 12888003 14518090 X 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 3222346 1147403 THE ORGANIZATION FOLLOWS ITS MISSION THROUGH THE FOLLOWING:A PROGRAM TO ASSIST STUDENTS PREPARE FOR THE SCHOOL YEAR THROUGHDISTRIBUTION OF BACK PACKS AND OTHER SCHOOL SUPPLIES TO THE UNDERPRIVILEGED.DISTRIBUTE FOOD BASKETS TO VARIOUS UNDERPRIVILEGED FAMILIESPROVIDE CLOTHING, RENTAL AND UTILITY ASSISTANCE, BABY SUPPLIES, ANDASSISTANCE TO SENIORS.PROVIDE SHELTER AND OTHER WRAP-AROUND SERVICES TO PEOPLESEEKING ASYLUM AT THE GALILEE CENTER CONGREGATE SHELTER AND MOTELS. IN ADDITION, FAMILIES WITHOUT SPONSORS MAY STAY FOR UP TO 60 DAYS AT THE EXTENDED SHELTER MOTEL.PROVIDE ADDITIONAL OPERATING FUNDS FOR VARIOUS CENTER PROGRAMS THROUGH THE SALE OF DONATED ITEMS IN THE STORE.PROVIDES RESTROOM FACILITIES, SHOWERS, LAUNDRY, COOLING CENTER AND HOT MEALS.PROVIDE OVERNIGHT SHELTER, INCLUDING BEDDING AND FOOD, NINE MONTHS OF THE YEAR. 3222346 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 81 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 7603969100 PO BOX 308 MECCA CA 92254 MEEGAN VILLA MEMBER 4.00 X 0 0 0 OSCAR LUNA MEMBER 4.00 X 0 0 0 GLORIA GOMEZ PRESIDENT 40.00 X 143426 0 0 CLAUDIA CASTORENA CHEIF FINANCIAL OFFICER 40.00 X 144720 0 0 BILL GLOWKA TREASURER 8.00 X 0 0 0 JENNIFER LORETTA SECRETARY 4.00 X 0 0 0 CATARINO LIZARRAGA DIRECTOR OF FACILITIES 40.00 X 117215 0 0 MARIA TORRES HILARIO DIRECTOR OF OPERATIONS 40.00 X 117088 0 0 522449 0 0 4 0 0 0 STATEWIDE SERVICES INC 81161 INDIO BLVD INIO CA 92201 CONSTRUCTION COMPANY IN CHARGE OF BUILDI 1529682 OM KISHAN INC 80900 US HIGHWAY 111 INDIO CA 92201 HOTEL ROOMS FOR THE EMERGENCY SHELTER 411729 2 2167710 2758709 2624820 6650 7551239 THRIFT STORE 459510 678909 678909 678909 307780 307780 0 52268 -52268 -52268 OTHER 611110 160714 160714 160714 8646374 1147403 0 -52268 1593091 1593091 288146 288146 2327643 2327643 353750 353750 241345 241345 23450 23450 10530 10530 91417 64725 26692 75805 75805 503420 175149 328271 58412 54701 3711 11707 11707 228984 228984 127100 127100 OPERATIONS 1046534 1046534 DUES AND SUBSCRIPTIONS 34953 34953 7016287 3222346 3793941 0 797779 1000530 718412 958435 100000 198000 19408 115392 8402271 1307155 3105558 7095116 7063850 7147388 3441325 471296 15246332 16986157 867302 236953 1327283 2196921 120000 0 43744 34193 2358329 2468067 X 0 0 0 0 12888003 14518090 12888003 14518090 15246332 16986157 1630087 0 X X 0 1 X 1 0 X 7038309 11487763 12533672 12995717 7551239 51606700 7038309 11487763 12533672 12995717 7551239 51606700 51606700 3 1753 203814 274788 307780 788138 52394838 0.98500 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10454 10454 7826205 1307155 6519050 565612 565612 7095116 CHARLES SCHWAB 7147388 C 7147388 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES 34193 34193 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 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 THRIFT SHOP VALUE X TRAILERS 5 0 FMV 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. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.