Nonprofit · EIN 82-4065998
CIRCLE HAVEN INC
Tax-exempt · GLASSBORO, NJ 08028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $290,832 | $417,195 | -$126,363 | $120,251 | $28,976 | $91,275 |
| December 31, 2023 | 990 | $177,593 | $63,388 | $114,205 | $213,799 | $23,596 | $190,203 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $188,987
- Program service revenue
- $101,845
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,500
- Other salaries and wages
- $110,670
- Salaries, compensation and benefits (total)
- $229,378
- Professional fundraising fees
- $0
- Legal fees
- $51,734
- Accounting fees
- $8,317
- Occupancy
- $24,700
- Program services (functional)
- $230,321
- Management and general (functional)
- $144,457
- Fundraising (functional)
- $42,417
Balance sheet and other
- Total assets, start of year
- $213,799
- Total assets, end of year
- $120,251
- Total liabilities, end of year
- $28,976
- Net assets, end of year
- $91,275
- Net assets without donor restrictions
- $91,275
- Gross receipts
- $290,832
- Employees
- 18
- Year formed
- 2018
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN NACE | Executive Dir. Trustee or director | 40 | $97,500 |
| NINA WHITE | BOARD MEMBER Trustee or director | 7 | $0 |
| LAURIE ROMANOWICH | Secretary Officer | 7 | $0 |
| ANDREA IANNUZZELLI | Treasurer Officer | 7 | $0 |
| LISA MCCAULEY PARLES ESQ | President Officer | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN NACE | EXECUTIVE DI Officer | 40 | $26,250 |
| LAURIE ROMANOWICH | SECRETARY Officer | 7 | $0 |
| NINA WHITE | TREASURER Officer | 7 | $0 |
| ANDREA IANNUZZELLI | BOARD MEMEBE Trustee or director | 7 | $0 |
| LISA MCCAULEY PARLES ESQ | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 12 GIRARD RD S, GLASSBORO, NJ 08028-2160
- In care of
- % PARLES REKEM LLP
- Principal officer (990 for 2024)
- LISA MCCAULEY PARLES ESQ, 12 GIRARD RD SOUTH, GLASSBORO, NJ 08028
- Signed the 990
- LISA MCCAULEY PARLES ESQ, President
- Phone
- (856) 226-3647
- Website
- WWW.CIRCLEHAVEN.ORG
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
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.
Program accomplishments
- 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.Expenses $230,321
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4065998
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $120,251
- Income (IRS master file)
- $290,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $290,832 | $417,195 | $120,251 | XML |
| 990 | December 2023 | $177,593 | $63,388 | $213,799 | XML |
| 990 | December 2022 | $92,433 | $257,207 | $102,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 82-4065998).
Questions about CIRCLE HAVEN INC
- What is the EIN of CIRCLE HAVEN INC?
- The employer identification number (EIN) of CIRCLE HAVEN INC is 82-4065998.
- Is CIRCLE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CIRCLE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE HAVEN INC 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 HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRCLE HAVEN INC?
- The 990 for the year ended December 31, 2024 names LISA MCCAULEY PARLES ESQ.
- Who are the officers and directors of CIRCLE HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $97,500 (KATHLEEN NACE, Executive Dir.).
- How much revenue does CIRCLE HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $290,832, expenses of $417,195 and total assets of $120,251 at year end.
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