Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$378,937
Up $49,211 (+15%) from 2017
Net Assets
Up$211,131
Up $276 (+0.1%) from 2017
Liabilities
Up$167,806
Up $48,935 (+41%) from 2017
Revenue
Up$903,368
Up $28,877 (+3.3%) from 2017
Expenses
Down$900,987
Down $18,121 (-2.0%) from 2017
Net Income
Up$2,381
Up $46,998 (+105%) from 2017
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 | |||
| Pledges and Grants Receivable | $68,918 | $174,091 | ▲ $105,173 |
| Land, Buildings, and Equipment, Net | $178,393 | $169,598 | ▼ $8,795 |
| Investments Other Securities | $15,229 | $13,124 | ▼ $2,105 |
| Prepaid Expenses and Deferred Charges | $4,686 | $8,663 | ▲ $3,977 |
| Cash and Non-Interest-Bearing Accounts | $41,666 | $7,755 | ▼ $33,911 |
| Savings and Temporary Cash Investments | $20,834 | $5,706 | ▼ $15,128 |
| Total Assets | $329,726 | $378,937 | ▲ $49,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,871 | $167,806 | ▲ $48,935 |
| Total Liabilities | $118,871 | $167,806 | ▲ $48,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,855 | $211,131 | ▲ $276 |
| Total Net Assets Fund Balance | $210,855 | $211,131 | ▲ $276 |
| Total Liabilities and Net Assets / Fund Balance | $329,726 | $378,937 | ▲ $49,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,940 | $852,409 | $1,011,349 |
| Equipment | $10,658 | $156,416 | $167,074 |
| Name | Title |
|---|---|
| Jodi L Griffis | President |
| LIAM O'SHAUGHNESSY | Vice President |
| Eliot Nester | Director |
| Greg L Nester | Director |
| Katie Saulino | Director |
| Chantelle L Silverio | Secretary |
| Regina Talley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,970 |
| Other Expenses | $220,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,039 | $4,748 | - | $474,787 |
| Current Officers, Directors, Trustees, and Key Employees | $68,850 | $7,650 | - | $76,500 |
| Other Employee Benefits | $58,414 | $6,490 | - | $64,904 |
| Payroll Taxes | $50,549 | $5,617 | - | $56,166 |
| Occupancy | $35,648 | $6,290 | - | $41,938 |
| Insurance | $28,474 | $7,118 | - | $35,592 |
| Depreciation Depletion | $11,895 | - | - | $11,895 |
| Other Expenses | $11,203 | $3,292 | - | $11,203 |
| All Other Expenses | $8,706 | $2,177 | - | $10,883 |
| Conferences and Meetings | $8,249 | $916 | - | $9,165 |
| Pension Plan Contributions | $7,753 | $860 | - | $8,613 |
| Fees for Services Accounting | $5,616 | $624 | - | $6,240 |
| Office Expenses | $5,065 | $913 | - | $5,978 |
| Fees for Services Other | $4,324 | $480 | - | $4,804 |
| Travel | $3,027 | $1,297 | - | $4,324 |
| Fees for Services Legal | $4,099 | - | - | $4,099 |
| Advertising | $832 | - | - | $832 |
| Total Functional Expenses | $852,515 | $48,472 | $0 | $900,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $904,237 |
| Expenses per Audited Statements | $900,987 |
| Total Expenses per Form 990 | $900,987 |
| Expenses Not Reported on Form 990 | $3,250 |
| 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 | 118871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMICILARY CARE FOR PSYCHIATRICALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10883 |
| 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 | 41666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 220017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 901848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680970 |
| IRS990/CYTotalExpensesAmt | 0 | 900987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11895 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 685220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4804 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATIE SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG L NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIOT NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI L GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIAM O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANTELLE L SILVERIO |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 903368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15229 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13124 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178423 |
| 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 | 210855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64904 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REHAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68918 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8663 |
| 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 | 776671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 776671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGING 290 CLIENTS SERVICED PER YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167295 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 590 |
| IRS990/PYOtherExpensesAmt | 0 | 232735 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 868221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686373 |
| IRS990/PYTotalExpensesAmt | 0 | 919108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 874491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2381 |
| 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 | 734688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 624528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 865 |
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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 11B |
| 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/TotalLiabilitiesEOYAmt | 0 | 167806 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/TravelGrp/TotalAmt | 0 | 4324 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-05 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.115.57.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:48 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102724944 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.