Civic Intelligence

Circle Haven Inc.

990 • Fiscal year 2022 • EIN 82-4065998

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

369 Stamets RoadMilford, NJ 08848

(201) 787-7366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-178%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$102,099

Down $174,050 (-63%) from 2021

Net Assets

Down

$75,998

Down $164,774 (-68%) from 2021

Liabilities

Down

$26,101

Down $9,276 (-26%) from 2021

Revenue

Down

$92,433

Down $6,592 (-6.7%) from 2021

Expenses

Up

$257,207

Up $252,750 (+5671%) from 2021

Net Income

Down

-$164,774

Down $259,342 (-274%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$102,099
Liabilities$26,101
Net Assets$75,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$92,433
Expenses$257,207
Net Income-$164,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$92,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,312$65,566▲ $39,254
Prepaid Expenses and Deferred Charges$239,837$26,533▼ $213,304
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$276,149$102,099▼ $174,050
Liabilities
Accounts Payable and Accrued Expenses$35,377$26,101▼ $9,276
Total Liabilities$35,377$26,101▼ $9,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,772$75,998▼ $164,774
Total Net Assets Fund Balance$240,772$75,998▼ $164,774
Total Liabilities and Net Assets / Fund Balance$276,149$102,099▼ $174,050

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa Mccauley Parles EsqPresident
Andrea IannuzzelliBoard Memebe
Laurie RomanowichSecretary
Nina WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,433
Change in Net Assets
$-164,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,207
Total Fundraising Expense$14,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$236,137--$236,137
Advertising-$1,315$13,341$14,656
Fees for Services Management-$1,235$1,236$2,471
Insurance-$1,661-$1,661
Fees for Services Accounting-$1,340-$1,340
Fees for Services Other$787--$787
Office Expenses-$95-$95
Other Expenses-$60-$60
Total Functional Expenses$236,924$5,706$14,577$257,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

The organization may have members, but said members shall not have voting rights. Memebership shall be open to all persons interested in the entity's purpose. The board may establish such criteria for membership, such as a schedule of dues. Members may attend any open meeting held pursuant to the bylaws.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 will be provided to the treasure for inital review and then sent to the governing board for their review and approval before filing with the irs.

Form 990, Page 6, Part VI, 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 pesonal 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 interst, it shall take appropriate disciplinary and corrective action. Each trustee, principal officer and member of a committee shall annually sign a statment regarding the organizaiton's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Records of annual reports and determination letters will be made available upon request via an e mail, telephone call or web site.

Filing and Contact Details

Filer

Filer Name
Circle Haven Inc
EIN
82-4065998
Phone
2017877366
Address
369 STAMETS ROAD, MILFORD, NJ 08848

Signing Officer

Name
Nina White
Title
Treasurer
Phone
2017877366
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccauley Parles Esq
Formed
2018
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix294 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/BOYAmt035377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIRCLE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt013341
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01315
IRS990/AdvertisingGrp/TotalAmt014656
IRS990/AllOtherContributionsAmt092433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NINA WHITE
IRS990/BooksInCareOfDetail/PhoneNum02017877366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 MORRIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026312
IRS990/CashNonInterestBearingGrp/EOYAmt065566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257207
IRS990/CYTotalFundraisingExpenseAmt014577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01340
IRS990/FeesForServicesAccountingGrp/TotalAmt01340
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0236137
IRS990/FeesForServicesLegalGrp/TotalAmt0236137
IRS990/FeesForServicesManagementGrp/FundraisingAmt01236
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01235
IRS990/FeesForServicesManagementGrp/TotalAmt02471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0787
IRS990/FeesForServicesOtherGrp/TotalAmt0787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA IANNUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MCCAULEY PARLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE ROMANOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/TotalAmt01661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIRCLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240772
IRS990/NetAssetsOrFundBalancesEOYAmt075998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/TotalAmt095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026533
IRS990/PrincipalOfficerNm0LISA MCCAULEY PARLES ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04457
IRS990/PYRevenuesLessExpensesAmt094568
IRS990/PYTotalExpensesAmt04457
IRS990/PYTotalRevenueAmt099025
IRS990/ReconcilationRevenueExpnssAmt0-164774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055757
IRS990ScheduleA/Total509Grp/TotalAmt0345330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345330
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/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAY HAVE MEMBERS, BUT SAID MEMBERS SHALL NOT HAVE VOTING RIGHTS. MEMEBERSHIP SHALL BE OPEN TO ALL PERSONS INTERESTED IN THE ENTITY'S PURPOSE. THE BOARD MAY ESTABLISH SUCH CRITERIA FOR MEMBERSHIP, SUCH AS A SCHEDULE OF DUES. MEMBERS MAY ATTEND ANY OPEN MEETING HELD PURSUANT TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE TREASURE FOR INITAL REVIEW AND THEN SENT TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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 PESONAL 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 INTERST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATMENT REGARDING THE ORGANIZAITON'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS OF ANNUAL REPORTS AND DETERMINATION LETTERS WILL BE MADE AVAILABLE UPON REQUEST VIA AN E MAIL, TELEPHONE CALL OR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276149
IRS990/TotalAssetsEOYAmt0102099
IRS990/TotalAssetsGrp/BOYAmt0276149
IRS990/TotalAssetsGrp/EOYAmt0102099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035377
IRS990/TotalLiabilitiesEOYAmt026101
IRS990/TotalLiabilitiesGrp/BOYAmt035377
IRS990/TotalLiabilitiesGrp/EOYAmt026101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075998
IRS990/TotalProgramServiceExpensesAmt0236924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 MORRIS AVENUE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CIRCLEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017877366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0824065998
ReturnHeader/Filer/PhoneNum02017877366
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 STAMETS ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008848
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082954
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02023-06-21T08:36:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings