Galilee Community Development

San Angelo, TX
Tax-exempt since Nov. 2002
EIN: 75-2865891

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$3.08M (2023)

Expenses

$2.63M (2023)

Total Assets

$2.72M (2023)

Total Liabilities

$310k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,079,496

Expenses

$2,631,960

Net Income

$447,536

Net Assets

$2,410,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,568,890	50.9%
Program Services	$1,506,398	48.9%
Investment Income	$4,208	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,600	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,721,218
Total Liabilities	$310,325
Net Assets	$2,410,893

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Hamby (Executive Dir.)	$78,600	$0	$0
Erin Hunter (Director)	$0	$0	$0
Gloria Pope (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Adriana Cadena (Director)	$0	$0	$0
Edgar Harris (President)	$0	$0	$0
Samantha J Armstrong (Vice President)	$0	$0	$0
Farrah Lokey (Secretary)	$0	$0	$0
Rudy Munoz Jr (Treasurer)	$0	$0	$0
Janet Velasquez (Secretary)	$0	$0	$0

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990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,849,926

Expenses

$2,888,619

Net Income

-$38,693

Net Assets

$1,922,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$952,066	33.4%
Program Services	$1,895,946	66.5%
Investment Income	$1,914	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,370	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,103,448
Total Liabilities	$181,071
Net Assets	$1,922,377

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Hamby (Executive Dir.)	$81,370	$0	$0
Gloria Pope (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Brock Vargas (Director)	$0	$0	$0
Rudy Munoz Jr (Director)	$0	$0	$0
Rusty Bartholomeo (Director)	$0	$0	$0
Janet Velasquez (Director)	$0	$0	$0
Edgar Harris (President)	$0	$0	$0
Erin Hernandez (Vice President)	$0	$0	$0
Samantha J Armstrong (Treasurer)	$0	$0	$0
Farrah Lokey (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,437,273

Expenses

$2,958,036

Net Income

$479,237

Net Assets

$1,984,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,356,609	39.5%
Program Services	$2,068,999	60.2%
Investment Income	$1,800	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,865	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,173	0.0%

Assets/Debt
Total Assets	$2,171,206
Total Liabilities	$186,807
Net Assets	$1,984,399

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Hamby (Executive Director)	$55,750	$0	$0
Irene Guzman (Director)	$0	$0	$0
Erin Hernandez (Vice President)	$0	$0	$0
Gloria Pope (Director)	$0	$0	$0
Samantha Jarmstrong (Treasurer)	$0	$0	$0
Rudy Munoz Jr (Director)	$0	$0	$0
Farrah Lokey (Secretary)	$0	$0	$0
Brock Vargas (Director)	$0	$0	$0
Edgar Harris (President)	$0	$0	$0
Rusty Bartholomeo (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,988,085

Expenses

$1,918,811

Net Income

$69,274

Net Assets

$1,505,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$625,393	31.5%
Program Services	$1,359,435	68.4%
Investment Income	$3,257	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$871	0.0%

Assets/Debt
Total Assets	$1,616,637
Total Liabilities	$111,475
Net Assets	$1,505,162

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Hamby (Executive Director)	$50,500	$0	$0
Irene Guzman (Director)	$0	$0	$0
Erin Hernandez (Director)	$0	$0	$0
Gloria Pope (Director)	$0	$0	$0
Samantha Armstrong (Treasurer)	$0	$0	$0
Rudy Munoz Jr (Vice President)	$0	$0	$0
Farrah Lokey (Secretary)	$0	$0	$0
Brock Vargas (Director)	$0	$0	$0
Edgar Harris (President)	$0	$0	$0
Richard Swift (Director)	$0	$0	$0
Rusty Bartholomeo (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,219,405

Expenses

$1,202,987

Net Income

$16,418

Net Assets

$1,435,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$398,536	32.7%
Program Services	$818,312	67.1%
Investment Income	$2,557	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,272	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,461,532
Total Liabilities	$25,644
Net Assets	$1,435,888

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Hamby (Executive Director)	$42,531	$0	$0
Irene Guzman (Director)	$0	$0	$0
Erin Hernandez (Concho Valley Council Of Government)	$0	$0	$0
Gloria Pope (Secretary)	$0	$0	$0
Samantha Armstrong (Accountant)	$0	$0	$0
Rudy Munoz Jr (Vice President)	$0	$0	$0
Farrah Lokey (Treasurer)	$0	$0	$0
Jim Cisneros (Director)	$0	$0	$0
Bralyn Barker (Accountant)	$0	$0	$0
Edgar Harris (Administrative Director)	$0	$0	$0

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990

Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,498,424

Expenses

$1,262,412

Net Income

$236,012

Net Assets

$1,419,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$602,609	40.2%
Program Services	$893,597	59.6%
Investment Income	$2,218	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,633	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,458,999
Total Liabilities	$39,529
Net Assets	$1,419,470

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$42,633	$0	$0
Irene Guzman (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Gloria Pope (Secretary)	$0	$0	$0
Joanne Martinez (Director)	$0	$0	$0
Rudy Munoz Jr (Accountant)	$0	$0	$0
Farrah Lokey (Treasurer)	$0	$0	$0
Jim Cisneros (Director)	$0	$0	$0
Bralyn Barker (Accountant)	$0	$0	$0
Edgar Harris (Administrative Director)	$0	$0	$0

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990

Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,029,889

Expenses

$1,025,118

Net Income

$4,771

Net Assets

$1,183,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$404,106	39.2%
Program Services	$623,852	60.6%
Investment Income	$1,931	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,667	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,225,963
Total Liabilities	$42,505
Net Assets	$1,183,458

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$50,667	$0	$0
Richard Barron (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Gloria Pope (Secretary)	$0	$0	$0
Tony Rojo (Director)	$0	$0	$0
Joanne Martinez (Director)	$0	$0	$0
Brittney Miller (Director)	$0	$0	$0
Darrin Fentress (Director)	$0	$0	$0
Rudy Munoz Jr (Accountant)	$0	$0	$0

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990

Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,076,837

Expenses

$1,050,310

Net Income

$26,527

Net Assets

$1,178,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,809	28.2%
Program Services	$770,424	71.5%
Investment Income	$2,604	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,575	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,201,205
Total Liabilities	$22,518
Net Assets	$1,178,687

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$57,575	$0	$0
George Epps (Vice President)	$0	$0	$0
Aubrey Todd (Director)	$0	$0	$0
Richard Barron (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Gloria Pope (Secretary)	$0	$0	$0
Tony Rojo (Director)	$0	$0	$0
Joanne Martinez (Director)	$0	$0	$0
Brittney Miller (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$913,643

Expenses

$853,228

Net Income

$60,415

Net Assets

$1,152,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,264	12.1%
Program Services	$799,434	87.5%
Investment Income	$3,945	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,833	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,113	11.7%

Assets/Debt
Total Assets	$1,188,267
Total Liabilities	$36,107
Net Assets	$1,152,160

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$46,833	$0	$0
George Epps (Vice President)	$0	$0	$0
Aubrey Todd (Director)	$0	$0	$0
Richard Barron (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Mike Hernandez (Secretary)	$0	$0	$0
Steve Lawhone (Director)	$0	$0	$0
Joanne Martinez (Director)	$0	$0	$0
Brittney Miller (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$466,421

Expenses

$499,857

Net Income

-$33,436

Net Assets

$1,085,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,547	34.0%
Program Services	$303,688	65.1%
Investment Income	$4,186	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,431	16.1%

Assets/Debt
Total Assets	$1,125,914
Total Liabilities	$40,460
Net Assets	$1,085,454

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$45,000	$0	$0
George Epps (Vice President)	$0	$0	$0
Aubrey Todd (Director)	$0	$0	$0
Richard Barron (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Mike Hernandez (Secretary)	$0	$0	$0
Tom Porter (Director)	$0	$0	$0
Angelica Pena (Director)	$0	$0	$0
Loretta Floyd (Treasurer)	$0	$0	$0
Steve Lawhone (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$896,237

Expenses

$1,081,667

Net Income

-$185,430

Net Assets

$1,118,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$407,383	45.5%
Program Services	$484,773	54.1%
Investment Income	$4,081	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,500	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,834	7.1%

Assets/Debt
Total Assets	$1,219,149
Total Liabilities	$100,259
Net Assets	$1,118,890

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Shaner (Executive Director)	$38,500	$0	$0
George Epps (Vice President)	$0	$0	$0
Aubrey Todd (Director)	$0	$0	$0
Richard Barron (Director)	$0	$0	$0
Vickie Boulden (Director)	$0	$0	$0
Irene Guzman (Director)	$0	$0	$0
Suzanne Click (Treasurer)	$0	$0	$0
Jim Riley (Director)	$0	$0	$0
Manual Campos (President)	$0	$0	$0
Mike Hernandez (Secretary)	$0	$0	$0
Tom Porter (Director)	$0	$0	$0
Thomas Donaldson (Assistant Secretary/Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,105,039

Expenses

$343,562

Net Income

$761,477

Net Assets

$1,304,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,434	13.1%
Program Services	$955,870	86.5%
Investment Income	$4,735	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,083	12.0%
Professional Fundraising Fees	$763	0.2%
Other Salaries and Wages	$82,624	24.0%

Assets/Debt
Total Assets	$5,142,773
Total Liabilities	$3,838,453
Net Assets	$1,304,320

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$570,348

Expenses

$498,335

Net Income

$72,013

Net Assets

$542,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,901	24.2%
Program Services	$431,963	75.7%
Investment Income	$484	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,000	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,567	13.8%

Assets/Debt
Total Assets	$567,904
Total Liabilities	$25,061
Net Assets	$542,843

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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Galilee Community Development

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.08M (2023)

Expenses $2.63M (2023)

Total Assets $2.72M (2023)

Total Liabilities $310k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Revenue

$3.08M (2023)

Expenses

$2.63M (2023)

Total Assets

$2.72M (2023)

Total Liabilities

$310k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2002