CAY GALGON LIFE HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAY GALGON LIFE HOUSE (EIN 83-3008929)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349305215
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T16:41:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233015901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLINARI OSWALD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 OLD BETHLEHEM PIKE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180349424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833008929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAY GALGON LIFE HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAYG | BusinessNameControlTxt |
| Phone | 6102822618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 WEST BROAD ST | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER P ORLANDO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6102822618 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL M DETWILER JR CPA | PreparerPersonNm |
| PTIN | P00461067 | PTIN |
| Phone | 6108716700 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER P ORLANDO | PrincipalOfficerNm |
| Gross Receipts | $758,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAYGALGONLIFEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A TEMPORARY SHELTER FOR PREGNANT WOMEN WHO ARE IN NEED OF A SUPPORTIVE ENVIRONMENT DUE TO LACK OF SUITABLE HOUSING OR FAVORABLE FAMILY RELATIONSHIPS. CAY GALGON LIFE HOUSE PROVIDES EXPECTING MOTHERS WITH SAFE HOUSING, NECESSITIES, AND ACCESS TO PRENATAL CARE AND EDUCATION TO ASSIST THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $444,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $289,604 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,597 | PYOtherRevenueAmt |
| CY Other Revenue | $375,525 | CYOtherRevenueAmt |
| PY Total Revenue | $810,873 | PYTotalRevenueAmt |
| CY Total Revenue | $691,006 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $480,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,198 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,886 | PYOtherExpensesAmt |
| CY Other Expenses | $209,524 | CYOtherExpensesAmt |
| PY Total Expenses | $651,203 | PYTotalExpensesAmt |
| CY Total Expenses | $615,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $953,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,051,928 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $953,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,051,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A TEMPORARY SHELTER FOR PREGNANT WOMEN WHO ARE IN NEED OF A SUPPORTIVE ENVIRONMENT DUE TO LACK OF SUITABLE HOUSING OR FAVORABLE FAMILY RELATIONSHIPS. CAY GALGON LIFE HOUSE PROVIDES EXPECTING MOTHERS WITH SAFE HOUSING, NECESSITIES, AND ACCESS TO PRENATAL CARE AND EDUCATION TO ASSIST THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $392,494 | ExpenseAmt |
| Desc | PROVIDE SHELTER FOR NINE MOTHERS AND THEIR BABIES. PROVIDE OUTREACH COUNSELING TO 517 FAMILIES. | Desc |
| Total Program Service Expenses | $392,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLINARI OSWALD LLC | PersonNm |
| Phone | 6108716700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 OLD BETHLEHEM PIKE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAULA ALBANESE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $82,269 | $0 | $0 | |
| KATHY CRAINE-HUNT | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL S CUDWADIE | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH GIBSON | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED HOZZA | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBY KEBA | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THERESA MEDER-KELLY | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER P ORLANDO | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREN ROWAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIKA VEANUS | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA WETZEL | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC WIEGAND | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,269 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,732 | FundraisingAmt |
| All Other Contributions | $268,872 | AllOtherContributionsAmt |
| Total Contributions | $289,604 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,877 | TotalRevenueColumnAmt |
| Exclusion | $25,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,955 | TotalRevenueColumnAmt |
| Exclusion | $374,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $400,832 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,577 | TotalAmt |
| Program Services | $276,154 | ProgramServicesAmt |
| Management And General | $61,399 | ManagementAndGeneralAmt |
| Fundraising | $23,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,708 | TotalAmt |
| Program Services | $11,106 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,913 | TotalAmt |
| Program Services | $23,803 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,350 | TotalAmt |
| Management And General | $24,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,776 | TotalAmt |
| Management And General | $29,776 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $1,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288 | TotalAmt |
| Management And General | $5,288 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,922 | TotalAmt |
| Management And General | $21,922 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,242 | TotalAmt |
| Program Services | $24,106 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251 | TotalAmt |
| Program Services | $3,105 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,990 | TotalAmt |
| Program Services | $12,076 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $19,888 | $19,888 | ||
| UTILITIES | $18,069 | $813 | $17,256 | |
| GRANT PREPARATION | $10,458 | $10,458 | ||
| MISCELLANEOUS | $10,036 | $2,386 | $7,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,034 | TotalAmt |
| Program Services | $15,048 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,722 | TotalAmt |
| Program Services | $392,494 | ProgramServicesAmt |
| Management And General | $179,638 | ManagementAndGeneralAmt |
| Fundraising | $43,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,655 | BOYAmt |
| EOY | $100,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,614 | BOYAmt |
| EOY | $93,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,969 | BOYAmt |
| EOY | $734,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,763 | BOYAmt |
| EOY | $123,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,001 | BOYAmt |
| EOY | $1,051,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,001 | BOYAmt |
| EOY | $1,051,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,001 | BOYAmt |
| EOY | $1,051,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,001 | BOYAmt |
| EOY | $1,051,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,813 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,604 | CurrentTaxYearAmt |
| Total | $1,852,642 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $570 | CurrentTaxYearAmt |
| Total | $570 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,810 | CurrentTaxYearAmt |
| Total | $1,686,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,984 | CurrentTaxYearAmt |
| Total | $3,539,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,539,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,877 | CurrentTaxYearAmt |
| Total | $61,267 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,877 | CurrentTaxYearAmt |
| Total | $61,267 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,861 | CurrentTaxYearAmt |
| Total | $3,601,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,520 | DepreciationAmt |
| Book Value | $82,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,729 | DepreciationAmt |
| Book Value | $10,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,579 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CGLH ENDOWMENT FUND (CFEP) | Desc |
| Book Value | $123,576 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $123,576 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $714,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,830 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,813 | OtherRevenueAmt |
| Revenue Not Reported | $23,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $691,006 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $691,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $615,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $615,722 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $615,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY 0 CGLH ENDOWMENT FUND (CFEP) 11,813 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $277,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,858 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $258,030 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $244 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,777 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,609 | OtherDirectExpensesEvent1Amt |
| Event2 | CASK AND CORKS | Event2Nm |
| Gross Receipts Event2 | $15,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,795 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,347 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $120 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,009 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $169,985 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,120 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $463,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $442,810 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $244 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,139 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,244 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $374,955 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | A TEMPORARY SHELTER FOR PREGNANT WOMEN WHO ARE IN NEED OF A SUPPORTIVE ENVIRONMENT DUE TO LACK OF SUITABLE HOUSING OR FAVORABLE FAMILY RELATIONSHIPS. CAY GALGON LIFE HOUSE PROVIDES EXPECTING MOTHERS WITH SAFE HOUSING, NECESSITIES, AND ACCESS TO PRENATAL CARE AND EDUCATION TO ASSIST THEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND FEEDBACK IS SOLICITED PRIOR TO SUBMITTING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY (DURING THE 1ST QUARTER OF THE YEAR.) THE SIGNED DISCLOSURE FORMS ARE ON FILE AT THE LIFE HOUSE. DISCLOSURE FORMS ARE UPDATED THROUGHOUT THE YEAR IF RELEVANT RELATIONSHIPS CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS OF CGLH DO NOT RECEIVE ANY COMPENSATION. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD MEMBERS REVIEWING SIMILAR POSITION SALARIES IN THE MARKET, ADJUSTED ANNUALLY BASED ON EMPLOYEE PERFORMANCE REVIEWS, MARKET CONDITIONS SUCH AS INFLATION AND IN SOME CASES THE DESIRE TO RETAIN THE TALENTS AND SKILLS OF A KEY EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE IN BENEFICIAL INTEREST IN ASSETS 0 HELD BY COMMUNITY FOUNDATION 11,813 TOTAL 11,813 |
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