Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$324,572
Down $65,278 (-17%) from 2015
Net Assets
Down$249,814
Down $74,314 (-23%) from 2015
Liabilities
Up$74,758
Up $9,036 (+14%) from 2015
Revenue
Up$900,809
Up $31,018 (+3.6%) from 2015
Expenses
Up$975,560
Up $41,191 (+4.4%) from 2015
Net Income
Down-$74,751
Down $10,173 (-16%) from 2015
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 | $179,500 | $190,969 | ▲ $11,469 |
| Pledges and Grants Receivable | $46,129 | $54,197 | ▲ $8,068 |
| Savings and Temporary Cash Investments | $83,174 | $42,704 | ▼ $40,470 |
| Cash and Non-Interest-Bearing Accounts | $60,622 | $15,935 | ▼ $44,687 |
| Prepaid Expenses and Deferred Charges | $8,290 | $11,196 | ▲ $2,906 |
| Investments Other Securities | $12,135 | $9,571 | ▼ $2,564 |
| Total Assets | $389,850 | $324,572 | ▼ $65,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,722 | $74,758 | ▲ $9,036 |
| Total Liabilities | $65,722 | $74,758 | ▲ $9,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,128 | $249,814 | ▼ $74,314 |
| Total Net Assets Fund Balance | $324,128 | $249,814 | ▼ $74,314 |
| Total Liabilities and Net Assets / Fund Balance | $389,850 | $324,572 | ▼ $65,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $174,529 | $863,547 | $1,038,076 |
| Equipment | $16,440 | $167,036 | $183,476 |
| Name | Title |
|---|---|
| Jodi L Griffis | President |
| LIAM O'SHAUGHNESSY | Vice President |
| Greg L Nester | Director |
| Katie Saulino | Director |
| Regina Talley | Director |
| Terri Weber | Director |
| Alan D Stone | Secretary |
| Matt Sarafinas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $738,949 |
| Other Expenses | $236,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,937 | $5,679 | - | $527,616 |
| Current Officers, Directors, Trustees, and Key Employees | $66,137 | $7,348 | - | $73,485 |
| Other Employee Benefits | $71,129 | - | - | $71,129 |
| Payroll Taxes | $56,566 | $571 | - | $57,137 |
| Occupancy | $32,512 | $3,613 | - | $36,125 |
| Insurance | $26,900 | $6,725 | - | $33,625 |
| All Other Expenses | $23,468 | $3,339 | - | $26,807 |
| Depreciation Depletion | $18,781 | - | - | $18,781 |
| Other Expenses | $15,206 | $5,149 | - | $15,206 |
| Office Expenses | $8,670 | $1,842 | - | $10,512 |
| Pension Plan Contributions | $8,624 | $958 | - | $9,582 |
| Fees for Services Accounting | $6,152 | $683 | - | $6,835 |
| Conferences and Meetings | $3,829 | - | - | $3,829 |
| Travel | $2,079 | - | - | $2,079 |
| Advertising | $780 | - | - | $780 |
| Total Functional Expenses | $939,653 | $35,907 | $0 | $975,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $978,115 |
| Expenses per Audited Statements | $975,560 |
| Total Expenses per Form 990 | $975,560 |
| Expenses Not Reported on Form 990 | $2,555 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMICILARY CARE FOR PSYCHIATRICALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780 |
| IRS990/AllOtherContributionsAmt | 0 | 38246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26807 |
| 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 | 60622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583 |
| IRS990/CYOtherExpensesAmt | 0 | 236611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 861980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 738949 |
| IRS990/CYTotalExpensesAmt | 0 | 975560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18781 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 772309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6835 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | REGINA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIAM O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG L NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SARAFINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI L GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 900809 |
| 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/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12135 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9571 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1030583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1221552 |
| 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 | 324128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71129 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REHAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11196 |
| IRS990/PrincipalOfficerNm | 0 | JODI L GRIFFIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3001 |
| 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 | 731400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGING 290 CLIENTS SERVICED PER YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 736 |
| IRS990/PYOtherExpensesAmt | 0 | 238044 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696325 |
| IRS990/PYTotalExpensesAmt | 0 | 934369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 869791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74751 |
| 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 | 694820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 643302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2555 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2555 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 975560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 863547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1038076 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2564 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 900809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 975560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 900809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 900800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978115 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 389850 |
| IRS990/TotalAssetsEOYAmt | 0 | 324572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38246 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 939653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 975560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 939653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 861980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324572 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/TravelGrp/TotalAmt | 0 | 2079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 324128 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 249814 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | STANBRIDGE STERIGERE STREETS |
| IRS990/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE LODGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 232177753 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102751280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | STANBRIDGE STERIGERE STREETS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232405055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET J CAPONE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 W GERMANTOWN PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST NORRITON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 194034229 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.