Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 82-4065998 • 501(c)3 • Glassboro, NJ
Profile
Circle haven is a community based organization dedicated to ensuring access to the highest quality of services and support for individuals with developmental disabilities. It is committed to customized, person centered support models for individuals with disabilities regardless of their level of disability. It will implement programming designed and overseen by outstanding clinicians and will develop support models that will be sustainable in the long term.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$120,251
Down $93,548 (-44%) from 2023
Liabilities
Up$28,976
Up $5,380 (+23%) from 2023
Net Assets
Down$91,275
Down $98,928 (-52%) from 2023
Revenue
Up$290,832
Up $113,239 (+64%) from 2023
Expenses
Up$417,195
Up $353,807 (+558%) from 2023
Net Income
Down-$126,363
Down $240,568 (-211%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Circle haven a community based organization dedicated to ensuring access to the highest quality of services and support for individuals with developmental disabilities. It is committed to customized, person centered support models for individuals with disabilities regardless of their level of disability. It will implement programming designed and overseen by outstanding clinicians and will develop support models that will be sustainable in the long term.
Circle haven is a community based organization dedicated to ensuring access to the highest quality of services and support for individuals with developmental disabilities. It is committed to customized, person centered support models for individuals with disabilities regardless of their level of disability. It will implement programming designed and overseen by outstanding clinicians and will develop support models that will be sustainable in the long term.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,677 | $110,526 | ▼ $32,151 |
| Land, Buildings, and Equipment, Net | $47,039 | $0 | ▼ $47,039 |
| Prepaid Expenses and Deferred Charges | $24,083 | $0 | ▼ $24,083 |
| Accounts Receivable | - | $7,775 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $213,799 | $120,251 | ▼ $93,548 |
| Other Assets Total | - | $1,950 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,650 | $27,370 | ▲ $4,720 |
| Other Liabilities | $946 | $1,606 | ▲ $660 |
| Total Liabilities | $23,596 | $28,976 | ▲ $5,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,203 | $91,275 | ▼ $98,928 |
| Total Net Assets Fund Balance | $190,203 | $91,275 | ▼ $98,928 |
| Total Liabilities and Net Assets / Fund Balance | $213,799 | $120,251 | ▼ $93,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Nace | Executive Director | FT | $97,500 | $97,500 |
| Name | Title |
|---|---|
| Lisa Mccauley Parles Esq | President |
| Nina White | Board Member |
| Laurie Romanowich | Secretary |
| Andrea Iannuzzelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,378 |
| Other Expenses | $187,817 |
| Total Fundraising Expense | $42,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,670 | - | - | $110,670 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $32,500 | $32,500 | $97,500 |
| Fees for Services Legal | - | $51,734 | - | $51,734 |
| Office Expenses | $5,892 | $26,136 | $551 | $32,579 |
| Occupancy | $19,760 | $4,940 | - | $24,700 |
| Payroll Taxes | $14,634 | $3,287 | $3,287 | $21,208 |
| Insurance | $3,560 | $5,594 | $3,560 | $12,714 |
| All Other Expenses | $1,557 | $6,859 | $1,147 | $9,563 |
| Fees for Services Accounting | - | $8,317 | - | $8,317 |
| Fees for Services Other | $7,025 | - | - | $7,025 |
| Other Expenses | $4,512 | $921 | $1,372 | $4,512 |
| Interest | - | $54 | - | $54 |
| Total Functional Expenses | $230,321 | $144,457 | $42,417 | $417,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,606 |
“A copy of the form 990 will be provided to the treasurer for inital review and then e-mailed to the governing board where they reviewed and commented and will vote to approve before filing with the internal revenue service.”
“If the board of trustees or committee has reasonable cause to believe a trustee or committee member has failed to disclose an actual or possible conflict of interest, it shall inform such personal and afford such personal an opportunity to explain the alleged failure to disclose. If the board of trustees or committee determines that this person has knowingly failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each trustee, principal officer and member of a committee shall annually sign a statement regarding the organization's conflict of interest policy.”
“Compensation is reviewed and approved by independent members of the Board who have no conflict of interest with respect to the individual being compensated.The Board obtains and relies upon comparability data from similarly sized nonprofit organizations, published salary surveys, and other relevant sources to ensure that compensation is reasonable. Deliberations and decisions are documented in the meeting minutes at the time of approval.This process is reviewed periodically, and adjustments are made as necessary to remain consistent with best practices and industry standards.”
“Records of annual reports and determination letter will be made available upon request via an e-mail, telephone call or website.”
“in kind contributions = $27435”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIRCLE HAVEN IS A COMMUNITY BASED ORGANIZATION DEDICATED TO ENSURING ACCESS TO THE HIGHEST QUALITY OF SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT IS COMMITTED TO CUSTOMIZED, PERSON CENTERED SUPPORT MODELS FOR INDIVIDUALS WITH DISABILITIES REGARDLESS OF THEIR LEVEL OF DISABILITY. IT WILL IMPLEMENT PROGRAMMING DESIGNED AND OVERSEEN BY OUTSTANDING CLINICIANS AND WILL DEVELOP SUPPORT MODELS THAT WILL BE SUSTAINABLE IN THE LONG TERM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 188987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NINA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017877366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 369 STAMETS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08848 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229378 |
| IRS990/CYTotalExpensesAmt | 0 | 417195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS RAISED FUNDS TO PAY FOR LEGAL FEES AND PREOPERATING COSTS TO ACQUIRE REAL ESTATE WHICH WILL BE USED TO BUILD A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DISABILITIES. FUNDS ALSO RAISED TO OPEN AN ENRICHMENT CENTER BEFORE THE RESIDENTIAL PHASE IS COMPLETED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51734 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KATHLEEN NACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE ROMANOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA IANNUZZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MCCAULEY PARLES ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12714 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIRCLE HAVEN IS A COMMUNITY BASED ORGANIZATION DEDICATED TO ENSURING ACCESS TO THE HIGHEST QUALITY OF SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT IS COMMITTED TO CUSTOMIZED, PERSON CENTERED SUPPORT MODELS FOR INDIVIDUALS WITH DISABILITIES REGARDLESS OF THEIR LEVEL OF DISABILITY. IT WILL IMPLEMENT PROGRAMMING DESIGNED AND OVERSEEN BY OUTSTANDING CLINICIANS AND WILL DEVELOP SUPPORT MODELS THAT WILL BE SUSTAINABLE IN THE LONG TERM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1606 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA MCCAULEY PARLES ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33206 |
| IRS990/PYTotalExpensesAmt | 0 | 63388 |
| IRS990/PYTotalRevenueAmt | 0 | 177593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99025 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE TREASURER FOR INITAL REVIEW AND THEN E-MAILED TO THE GOVERNING BOARD WHERE THEY REVIEWED AND COMMENTED AND WILL VOTE TO APPROVE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THE BOARD OF TRUSTEES OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSONAL AND AFFORD SUCH PERSONAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OF TRUSTEES OR COMMITTEE DETERMINES THAT THIS PERSON HAS KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATEMENT REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed and approved by independent members of the Board who have no conflict of interest with respect to the individual being compensated.The Board obtains and relies upon comparability data from similarly sized nonprofit organizations, published salary surveys, and other relevant sources to ensure that compensation is reasonable. Deliberations and decisions are documented in the meeting minutes at the time of approval.This process is reviewed periodically, and adjustments are made as necessary to remain consistent with best practices and industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECORDS OF ANNUAL REPORTS AND DETERMINATION LETTER WILL BE MADE AVAILABLE UPON REQUEST VIA AN E-MAIL, TELEPHONE CALL OR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | in kind contributions = $27435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/USAddress/CityNm | 0 | GLASSBORO |
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| IRS990/USAddress/ZIPCd | 0 | 08028 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CIRCLEHAVEN.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MCCAULEY PARLES ESQ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 824065998 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562263647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 GIRARD RD SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223849589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCINTEE FUSARO DEL CORRAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 277 FAIRFIELD RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738820300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN FUSARO CPA |
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