Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$389,850
Down $40,184 (-9.3%) from 2014
Net Assets
Down$324,128
Down $64,337 (-17%) from 2014
Liabilities
Up$65,722
Up $24,153 (+58%) from 2014
Revenue
Down$869,791
Down $13,159 (-1.5%) from 2014
Expenses
Up$934,369
Up $68,322 (+7.9%) from 2014
Net Income
Down-$64,578
Down $81,481 (-482%) from 2014
Provide a comprehensive rehabilitation program for invidviduals with mental illness designed to enable these individuals to live in their community with a minimum of assistance.
Domicilary care for psychiatrically disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $166,530 | $179,500 | ▲ $12,970 |
| Savings and Temporary Cash Investments | $68,907 | $83,174 | ▲ $14,267 |
| Cash and Non-Interest-Bearing Accounts | $105,937 | $60,622 | ▼ $45,315 |
| Pledges and Grants Receivable | $67,257 | $46,129 | ▼ $21,128 |
| Investments Other Securities | $11,894 | $12,135 | ▲ $241 |
| Prepaid Expenses and Deferred Charges | $9,509 | $8,290 | ▼ $1,219 |
| Total Assets | $430,034 | $389,850 | ▼ $40,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,256 | $65,722 | ▲ $25,466 |
| Unsecured Notes Loans Payable | $1,313 | $0 | ▼ $1,313 |
| Total Liabilities | $41,569 | $65,722 | ▲ $24,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,465 | $324,128 | ▼ $64,337 |
| Total Net Assets Fund Balance | $388,465 | $324,128 | ▼ $64,337 |
| Total Liabilities and Net Assets / Fund Balance | $430,034 | $389,850 | ▼ $40,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $155,038 | $852,788 | $1,007,826 |
| Equipment | $24,462 | $159,014 | $183,476 |
| Name | Title |
|---|---|
| Jodi L Griffis | President |
| LIAM O'SHAUGHNESSY | Vice President |
| Donald Kline | Director |
| Greg L Nester | Director |
| James Flood | Director |
| Sean Mcgee | Director |
| Terri Weber | Director |
| Alan D Stone | Secretary |
| Matt Sarafinas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,325 |
| Other Expenses | $238,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,717 | $5,513 | - | $490,230 |
| Other Employee Benefits | $76,064 | - | - | $76,064 |
| Current Officers, Directors, Trustees, and Key Employees | $62,633 | $6,959 | - | $69,592 |
| Payroll Taxes | $54,754 | $553 | - | $55,307 |
| Occupancy | $34,306 | $3,812 | - | $38,118 |
| All Other Expenses | $32,012 | $1,795 | - | $33,807 |
| Insurance | $26,679 | - | - | $26,679 |
| Depreciation Depletion | $20,554 | - | - | $20,554 |
| Other Expenses | $11,806 | $2,951 | - | $14,757 |
| Conferences and Meetings | $8,654 | - | - | $8,654 |
| Fees for Services Accounting | $6,719 | $746 | - | $7,465 |
| Office Expenses | $5,538 | $1,295 | - | $6,833 |
| Pension Plan Contributions | $4,619 | $513 | - | $5,132 |
| Travel | $4,400 | $489 | - | $4,889 |
| Advertising | $2,448 | - | - | $2,448 |
| Interest | - | $679 | - | $679 |
| Total Functional Expenses | $906,894 | $27,475 | $0 | $934,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $936,654 |
| Expenses per Audited Statements | $934,369 |
| Total Expenses per Form 990 | $934,369 |
| Expenses Not Reported on Form 990 | $2,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews form 990 prior to filing.”
“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations”
“Records are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65722 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMICILARY CARE FOR PSYCHIATRICALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2448 |
| IRS990/AllOtherContributionsAmt | 0 | 24504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33807 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE LODGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102751280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STANBRIDGE STERIGERE STS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 238044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696325 |
| IRS990/CYTotalExpensesAmt | 0 | 934369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20554 |
| IRS990/Desc | 0 | DOMICILARY CARE AND REHABILITATION FOR PSYCHIATRICALLY DISABLED INDIVIDUALS, SERVING 24 CLIENTS PER DAY/365 DAYS PER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIAM O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG L NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT SARAFINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI L GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN D STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 869791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InterestGrp/TotalAmt | 0 | 679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11894 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12135 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1011802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191302 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A COMPREHENSIVE REHABILITATION PROGRAM FOR INVIDVIDUALS WITH MENTAL ILLNESS DESIGNED TO ENABLE THESE INDIVIDUALS TO LIVE IN THEIR COMMUNITY WITH A MINIMUM OF ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76064 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5132 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8290 |
| IRS990/PrincipalOfficerNm | 0 | JODI L GRIFFIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 714603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129948 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGING 230 CLIENTS SERVICED PER YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 795 |
| IRS990/PYOtherExpensesAmt | 0 | 219597 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646450 |
| IRS990/PYTotalExpensesAmt | 0 | 866047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 882950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64578 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 664238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 736 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI L GRIFFIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102751280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE LODGE INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.