Civic Intelligence

Circle Haven Inc

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.

12 Girard Rd SouthGlassboro, NJ 08028

circlehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$97,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-44%

Faster asset growth than 17% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $89,493Liabilities 2019: $38,202Net Assets 2019: $51,2912019Assets 2020: $183,675Liabilities 2020: $37,471Net Assets 2020: $146,2042020Assets 2021: $276,149Liabilities 2021: $35,377Net Assets 2021: $240,7722021Assets 2022: $102,099Liabilities 2022: $26,101Net Assets 2022: $75,9982022Assets 2023: $213,799Liabilities 2023: $23,596Net Assets 2023: $190,2032023Assets 2024: $120,251Liabilities 2024: $28,976Net Assets 2024: $91,2752024

Highlighted filing

2024

Assets$120,251
Liabilities$28,976
Net Assets$91,275

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $55,757Expenses 2019: $4,466Net Income 2019: $51,2912019Revenue 2020: $98,115Expenses 2020: $3,202Net Income 2020: $94,9132020Revenue 2021: $99,025Expenses 2021: $4,457Net Income 2021: $94,5682021Revenue 2022: $92,433Expenses 2022: $257,207Net Income 2022: -$164,7742022Revenue 2023: $177,593Expenses 2023: $63,388Net Income 2023: $114,2052023Revenue 2024: $290,832Expenses 2024: $417,195Net Income 2024: -$126,3632024

Highlighted filing

2024

Revenue$290,832
Expenses$417,195
Net Income-$126,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$290,832
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen NaceExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
Lisa Mccauley Parles EsqPresident
Nina WhiteBoard Member
Laurie RomanowichSecretary
Andrea IannuzzelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,987
Program Service Revenue
$101,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,987
Change in Net Assets
$-126,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Records of annual reports and determination letter will be made available upon request via an e-mail, telephone call or website.

Filing and Contact Details

Filer

Filer Name
Circle Haven Inc
EIN
82-4065998
Phone
8562263647
Address
12 GIRARD RD SOUTH, GLASSBORO, NJ 08028

Signing Officer

Name
Lisa Mccauley Parles Esq
Title
President
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccauley Parles Esq
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Darren Fusaro CPA
Phone
9738820300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

in kind contributions = $27435

Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027370
IRS990/AccountsReceivableGrp/EOYAmt07775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIRCLE 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0188987
IRS990/AllOtherExpensesGrp/FundraisingAmt01147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01557
IRS990/AllOtherExpensesGrp/TotalAmt09563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NINA WHITE
IRS990/BooksInCareOfDetail/PhoneNum02017877366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 STAMETS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142677
IRS990/CashNonInterestBearingGrp/EOYAmt0110526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101845
IRS990/CYRevenuesLessExpensesAmt0-126363
IRS990/CYSalariesCompEmpBnftPaidAmt0229378
IRS990/CYTotalExpensesAmt0417195
IRS990/CYTotalFundraisingExpenseAmt042417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08317
IRS990/FeesForServicesAccountingGrp/TotalAmt08317
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051734
IRS990/FeesForServicesLegalGrp/TotalAmt051734
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07025
IRS990/FeesForServicesOtherGrp/TotalAmt07025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN NACE
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE ROMANOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA IANNUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MCCAULEY PARLES ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03560
IRS990/InsuranceGrp/ManagementAndGeneralAmt05594
IRS990/InsuranceGrp/ProgramServicesAmt03560
IRS990/InsuranceGrp/TotalAmt012714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIRCLE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190203
IRS990/NetAssetsOrFundBalancesEOYAmt091275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04940
IRS990/OccupancyGrp/ProgramServicesAmt019760
IRS990/OccupancyGrp/TotalAmt024700
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026136
IRS990/OfficeExpensesGrp/ProgramServicesAmt05892
IRS990/OfficeExpensesGrp/TotalAmt032579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt027435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt021948
IRS990/OtherExpensesGrp/ProgramServicesAmt13683
IRS990/OtherExpensesGrp/ProgramServicesAmt24580
IRS990/OtherExpensesGrp/ProgramServicesAmt34512
IRS990/OtherExpensesGrp/TotalAmt027435
IRS990/OtherExpensesGrp/TotalAmt14604
IRS990/OtherExpensesGrp/TotalAmt24580
IRS990/OtherExpensesGrp/TotalAmt34512
IRS990/OtherLiabilitiesGrp/BOYAmt0946
IRS990/OtherLiabilitiesGrp/EOYAmt01606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03287
IRS990/PayrollTaxesGrp/ProgramServicesAmt014634
IRS990/PayrollTaxesGrp/TotalAmt021208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA MCCAULEY PARLES ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177593
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030182
IRS990/PYRevenuesLessExpensesAmt0114205
IRS990/PYSalariesCompEmpBnftPaidAmt033206
IRS990/PYTotalExpensesAmt063388
IRS990/PYTotalRevenueAmt0177593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101845
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0656153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098115
IRS990ScheduleA/Total509Grp/TotalAmt0656153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1IF 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/ExplanationTxt2Compensation 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/ExplanationTxt3RECORDS OF ANNUAL REPORTS AND DETERMINATION LETTER WILL BE MADE AVAILABLE UPON REQUEST VIA AN E-MAIL, TELEPHONE CALL OR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4in kind contributions = $27435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213799
IRS990/TotalAssetsEOYAmt0120251
IRS990/TotalAssetsGrp/BOYAmt0213799
IRS990/TotalAssetsGrp/EOYAmt0120251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188987
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023596
IRS990/TotalLiabilitiesEOYAmt028976
IRS990/TotalLiabilitiesGrp/BOYAmt023596
IRS990/TotalLiabilitiesGrp/EOYAmt028976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091275
IRS990/TotalProgramServiceExpensesAmt0230321
IRS990/TotalProgramServiceRevenueAmt0101845
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120251
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 GIRARD RD SOUTH
IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CIRCLEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCCAULEY PARLES ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0824065998
ReturnHeader/Filer/PhoneNum08562263647
ReturnHeader/Filer/USAddress/AddressLine1Txt012 GIRARD RD SOUTH
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223849589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.