Nonprofit · EIN 23-2177753
CIRCLE LODGE
Tax-exempt · NORRISTOWN, PA 19401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,160,093 | $1,472,253 | -$312,160 | $249,090 | $479,259 | -$230,169 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $993,901
- of which government grants
- $992,915
- Program service revenue
- $166,159
- Investment income
- $33
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $884,134
- Salaries, compensation and benefits (total)
- $1,110,391
- Professional fundraising fees
- $0
- Accounting fees
- $15,093
- Depreciation
- $19,968
- Program services (functional)
- $1,317,587
- Management and general (functional)
- $154,666
Balance sheet and other
- Total assets, start of year
- $411,205
- Total assets, end of year
- $249,090
- Total liabilities, end of year
- $479,259
- Net assets, end of year
- -$230,169
- Land, buildings and equipment
- $82,049
- Net assets without donor restrictions
- -$230,169
- Gross receipts
- $1,160,093
- Employees
- 20
- Year formed
- 1982
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI L GRIFFIS | President Trustee or director, Officer | 5 | $0 |
| LIAM O'SHAUGHNESSY | Vice President Trustee or director, Officer | 2 | $0 |
| ELIOT LIPLES | Treasurer Trustee or director, Officer | 2 | $0 |
| ALANA HOOK | Secretary Trustee or director | 2 | $0 |
| FRANK BUTTARO | Director Trustee or director | 2 | $0 |
| COURTNEY MCKAY | Director Trustee or director | 2 | $0 |
| SUE SHANNON | DIRECTOR Trustee or director | 2 | $0 |
| GREG NESTOR | SOLICITOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 STERIGERE ST BLDG 15, NORRISTOWN, PA 19401-5300
- In care of
- % JODI L GRIFFIS
- Signed the 990
- Jodi L Griffis, President
- Return prepared by
- 1800ACCOUNTANT LLC
Mission
PROVIDE A COMPREHENSIVE REHABILITATION PROGRAM FOR INDIVIDUALS WITH MENTAL ILLNESS DESIGNED TO ENABLE THERE INDIVIDUAL TO LIVE IN THEIR COMMUNITY WITH A MINIMUM OF ASSISTANCE
Program accomplishments
- DOMICILARY CARE AND REHABILITATION FOR REHABILITATION FOR PSYCHIATRICALLY DISABLED INDIVIDUALS, SERVING 254 CLIENTS PER DAY/365 DAYS PER YEAR.AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGE 290 CLIENTS SERVICE PER YEAR.Expenses $1,317,587 · revenue $1,160,060
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2177753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $249,090
- Income (IRS master file)
- $1,160,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,298,409 | $1,196,751 | $411,205 | IRS |
| 990 | June 2023 | $1,116,345 | $1,084,743 | $337,579 | IRS |
| 990 | June 2022 | $997,611 | $1,109,401 | $305,216 | IRS |
| 990 | June 2021 | $976,215 | $1,038,256 | $370,906 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CIRCLE LODGE
- What is the EIN of CIRCLE LODGE?
- The employer identification number (EIN) of CIRCLE LODGE is 23-2177753.
- Is CIRCLE LODGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CIRCLE LODGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE LODGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE LODGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE LODGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CIRCLE LODGE?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CIRCLE LODGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,160,093, expenses of $1,472,253 and total assets of $249,090 at year end.
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All nonprofits in NORRISTOWN · Pennsylvania · Mental health and crisis intervention