CIRCLE OF CONCERN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF CONCERN (EIN 23-7085010)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201602249349300100
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T23:39:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431001367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN SMITH WALLACE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CITYPLACE DRIVE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237085010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF CONCERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone6368612623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA R MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6368612623PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone3149831200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF CONCERN FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOUG PAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,100,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIRCLEOFCONCERN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIMPROVING EVERY LIFE IN OUR COMMUNITY BY REDUCING HUNGER AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers191TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,271,579PYContributionsGrantsAmt
CY Contributions Grants$2,067,596CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,757PYInvestmentIncomeAmt
CY Investment Income$6,696CYInvestmentIncomeAmt
PY Other Revenue$14,914PYOtherRevenueAmt
CY Other Revenue$12,289CYOtherRevenueAmt
PY Total Revenue$2,290,250PYTotalRevenueAmt
CY Total Revenue$2,086,581CYTotalRevenueAmt
PY Grants And Similar Paid$1,657,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,567,066CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,823CYTotalFundraisingExpenseAmt
PY Other Expenses$234,778PYOtherExpensesAmt
CY Other Expenses$264,421CYOtherExpensesAmt
PY Total Expenses$2,145,176PYTotalExpensesAmt
CY Total Expenses$2,055,138CYTotalExpensesAmt
PY Revenues Less Expenses$145,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,443CYRevenuesLessExpensesAmt
Total Assets BOY$2,693,212TotalAssetsBOYAmt
Total Assets EOY$2,730,069TotalAssetsEOYAmt
Total Liabilities BOY$5,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,688,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,719,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,299,166ExpenseAmt
Grant$1,265,571GrantAmt
DescFOOD PANTRY DISTRIBUTIONSIN 2015, CIRCLE OF CONCERN FED 23,507 PEOPLE. EACH FAMILY RECEIVED A COMBINATION OF DONATED FOODS INCLUDING CANNED GOODS, BAKERY ITEMS, PERSONAL CARE PRODUCTS, AS WELL AS PURCHASED FOODS INCLUDING MEAT, MILK, EGGS, AND FRESH PRODUCE. FAMILIES ALSO RECEIVED MISCELLANEOUS ITEMS OF USE INCLUDING MITTENS, HATS, BOOKS, HOUSEHOLD NEEDS, AND SOME CLOTHING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$262,035ExpenseAmt
Grant$104,472GrantAmt
DescFINANCIAL AID TO INDIVIDUALS AND ORGANIZATIONSAID WAS RECEIVED BY 612 INDIVIDUALS AND ORGANIZATIONS TO HELP THEM PAY FOR UTILITIES, RENT AND HOME REPAIRS, GASOLINE (BY VOUCHERS), PRESCRIPTIONS, AND MEDICAL CARE. ASSISTANCE WAS GIVEN FOR TEMPORARY HOUSING FOR HOMELESS PERSONS; AND FANS OR AIR CONDITIONERS WERE DISTRIBUTED. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, UTILITY COMPANIES, AND OTHER PROVIDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,751ExpenseAmt
Grant$142,751GrantAmt
DescHOLIDAY PROGRAM AND BIRTHDAY CLUBCIRCLE SHARED THE SPIRIT OF THE HOLDIAY AND CHILDREN'S BIRTHDAYS THROUGH FOUR PROJECTS. HOLIDAY BASKETS CONTAINING CANNED GOODS, FRESH FRUIT, HAMS, TURKEYS, FROZEN PIES, AND SMALL GIFTS WERE GIVEN TO FAMILIES ON THE SATURDAY BEFORE THANKSGIVING DAY. HOLIDAY ADOPTIONS MATCHED FAMILIES WITH GROUPS AND INDIVIDUALS FOR SPECIAL HELP DURING THE SEASON. EACH FAMILY RECEIVED FOOD, GIFTS, GIFT CARDS, AND THEIR REQUESTED ITEMS. TOY DAY WAS MET WITH DELIGHT BY KIDS FROM TODDLERS TO TEENAGERS WHOSE PARENTS CHOSE NEW PLAYTHINGS, BOARD GAMES, BIKES, PERSONAL ELECTRONICS, STUFFED ANIMALS AND PERSONAL CARE PRODUCTS FOR THEIR CHILDREN. FAMILIES ALSO RECEIVED GIFT CARDS. THE BIRTHDAY CLUB RECOGNIZED THE SPECIAL DAY FOR CHILDREN WITH WRAPPED GIFTS. MOST OF THEM ALSO RECEIVED BIRTHDAY BAGS FILLED WITH CAKE MIXES, ICING, CANDLES, AND PARTY FAVORS. THE HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB PROVIDED ASSISTANCE TO 1,360 INDIVIDUALS DURING 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$27,246$27,246CIRCLE SCHOLARSHIPSEACH SPRING, HIGH SCHOOL SENIORS FROM LOW AND MODERATE INCOME FAMILIES CAN APPLY FOR A SCHOLARHSIP THROUGH CIRCLE. THESE SCHOLARSHIPS ARE USED TO PAY FOR COLLEGE TUITION OR TRADE OR PROFESSIONAL SCHOOLS. IN 2015, CIRCLE AWARDED 18 GRADUATING HIGH SCHOOL SENIORS AND 3 ADULT CLIENTS SCHOLARSHIPS.
$20,699$20,699CIRCLE ORGANIZES A SCHOOL SUPPLY DRIVE TO PROVIDE STUDENTS OF CIRCLE FAMILIES WITH NEW SUPPLIES FOR THE UPCOMING SCHOOL YEAR. EACH STUDENT (KINDERGARTEN THROUGH HIGH SCHOOL SENIOR)RECEIVES A PRE-SORTED BAG OF SUPPLIES AND A BACKPACK. IN 2015, CIRCLE GAVE SCHOOL SUPPLIES TO 638 STUDENTS.
$6,327$6,327CAMPERSHIPSCIRCLE PROVIDED 90 CHILDREN WITH THE OPPORTUNITY TO ATTEND CAMPS AND PROGRAMS OVER THE SUMMER MONTHS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,272TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$54,272TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,758,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6368612623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG PAUL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HARRY LEMAY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CALVIN HOLDERBY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DENNIS ANSTINE
TREASURER4.00Yes (X)Yes (X)$0$0$0
MATT CLAFLIN
DIRECTOR2.00Yes (X)$0$0$0
STEVEN ERNST
DIRECTOR2.00Yes (X)$0$0$0
SUE HOFFMAN
DIRECTOR2.00Yes (X)$0$0$0
PATRICK LIVINGSTON
DIRECTOR2.00Yes (X)$0$0$0
JUNE SCHROEDER
DIRECTOR2.00Yes (X)$0$0$0
GREG SHOEMAKER
DIRECTOR2.00Yes (X)$0$0$0
CAROL VANDABLE
DIRECTOR2.00Yes (X)$0$0$0
AMY VOLLMER
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE PALLOZOLA
EXECUTIVE DIRECTOR (RES. 4/2015)40.00Yes (X)$43,154$0$0
CYNTHIA MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$37,120$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,734FundraisingAmt
All Other Contributions$2,047,862AllOtherContributionsAmt
Noncash Contributions$1,152,518NoncashContributionsAmt
Total Contributions$2,067,596TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,696TotalRevenueColumnAmt
Exclusion$6,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,185FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,734ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,715FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,470TotalRevenueColumnAmt
Exclusion$9,470ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,819TotalRevenueColumnAmt
Exclusion$2,819ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,086,581TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,985ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,826TotalAmt
Program Services$4,826ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,562,240TotalAmt
Program Services$1,562,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,274TotalAmt
Program Services$38,531ProgramServicesAmt
Management And General$25,688ManagementAndGeneralAmt
Fundraising$16,055FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,299TotalAmt
Program Services$57,264ProgramServicesAmt
Management And General$38,175ManagementAndGeneralAmt
Fundraising$23,860FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,385TotalAmt
Program Services$2,585ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,693TotalAmt
Program Services$8,335ProgramServicesAmt
Management And General$6,885ManagementAndGeneralAmt
Fundraising$3,473FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,618TotalAmt
Management And General$15,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,121TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$24,622ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Fundraising$7,328FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,056TotalAmt
Program Services$11,818ProgramServicesAmt
Management And General$25,591ManagementAndGeneralAmt
Fundraising$15,647FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,249TotalAmt
Management And General$3,249ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,470TotalAmt
Program Services$8,678ProgramServicesAmt
Management And General$3,396ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,186TotalAmt
Program Services$9,186ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,492TotalAmt
Program Services$19,038ProgramServicesAmt
Management And General$40,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,980TotalAmt
Program Services$9,490ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$29,654$14,827$14,827
FUNDRAISING$14,987$14,987
VOLUNTEER SERVICES$7,879$7,879
MEMBERSHIPS$1,401$28$1,373

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,055,138TotalAmt
Program Services$1,758,224ProgramServicesAmt
Management And General$211,091ManagementAndGeneralAmt
Fundraising$85,823FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,292BOYAmt
EOY$87,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,062,046BOYAmt
EOY$1,123,870EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$124,959BOYAmt
EOY$104,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,641BOYAmt
EOY$1,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,859,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$446,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,459,274BOYAmt
EOY$1,412,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,212BOYAmt
EOY$2,730,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,093BOYAmt
EOY$10,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,093BOYAmt
EOY$10,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,607,107BOYAmt
EOY$2,711,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,012BOYAmt
EOY$8,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,688,119BOYAmt
EOY$2,719,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,693,212BOYAmt
EOY$2,730,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,443ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,038,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,946,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,271,579CurrentTaxYearMinus1YearAmt
Current Tax Year$2,067,596CurrentTaxYearAmt
Total$10,241,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,038,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,946,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,271,579CurrentTaxYearMinus1YearAmt
Current Tax Year$2,067,596CurrentTaxYearAmt
Total$10,241,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,241,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,843CurrentTaxYearMinus1YearAmt
Current Tax Year$6,696CurrentTaxYearAmt
Total$17,136TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,551CurrentTaxYearMinus1YearAmt
Current Tax Year$9,470CurrentTaxYearAmt
Total$26,911TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,363CurrentTaxYearMinus1YearAmt
Current Tax Year$2,819CurrentTaxYearAmt
Total$13,224TotalAmt
FieldValueIRS element (for citing)
Total Support$10,298,836TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,999OtherCostOrOtherBasisAmt
Book Value$147,999BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,526,794OtherCostOrOtherBasisAmt
Depreciation$284,316DepreciationAmt
Book Value$1,242,478BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,720OtherCostOrOtherBasisAmt
Depreciation$162,642DepreciationAmt
Book Value$22,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,412,555TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,086,581TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,086,581RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,086,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,055,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,055,138ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,055,138TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCIRCLE HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIVIA NIGHTEvent1Nm
Gross Receipts Event1$11,253GrossReceiptsEvent1Amt
Charitable Contri Event1$6,693CharitableContriEvent1Amt
Gross Revenue Event1$4,560GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$242NonCashPrizesEvent1Amt
Rent Facility Costs Event1$350RentFacilityCostsEvent1Amt
Food And Beverage Event1$471FoodAndBeverageEvent1Amt
Entertainment Event1$599EntertainmentEvent1Amt
Other Direct Expenses Event1$90OtherDirectExpensesEvent1Amt
Event24-5K RUN/WALKEvent2Nm
Gross Receipts Event2$16,289GrossReceiptsEvent2Amt
Charitable Contri Event2$11,429CharitableContriEvent2Amt
Gross Revenue Event2$4,860GrossRevenueEvent2Amt
Rent Facility Costs Event2$635RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,473OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$15,377GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,612CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,765GrossRevenueOtherEventsAmt
Cash Prizes Other Events$720CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$135OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,919GrossReceiptsTotalAmt
Charitable Contributions Tot$19,734CharitableContributionsTotAmt
Gross Revenue Total Events$23,185GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,720CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$242NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$985RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$471FoodAndBeverageTotalEventsAmt
Entertainment Total Events$599EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,715DirectExpenseSummaryEventsAmt
Net Income Summary$9,470NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
FOOD AND PERSONAL CARE ITEMS23507$1,265,571FMVCANNED GOODS, BAKERY ITEMS, MEAT, MILK, EGGS, AND FRESH PRODUCE; PERSONAL CARE ITEMS
FINANCIAL ASSISTANCE INCLUDING UTILITIES, RENT AND HOME REPAIRS, AND GASOLINE612$99,646
SCHOLARSHIPS FOR CIRCLE FAMILY HIGH SCHOOL SENIORS TO PURSUE PROFESSIONAL OR TRADE SCHOOLS, COMMUNITY COLLEGES, OR FOUR YEAR INSTITUTIONS.21$27,246
BACK TO SCHOOL SUPPLIES638$20,699FMVSCHOOL SUPPLIES FOR OVER 630 STUDENTS - BACKPACK FILLED WITH BASIC SUPPLIES AND A GIFT CARD FOR CLASS SPECIFIC ITEMS
HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB1360$142,751FMVHOLIDAY FOOD BASKETS AND GIFTS; TOYS; WRAPPED BIRTHDAY GIFTS AND BIRTHDAY BAGS WITH CAKE FIXINGS AND PARTY FAVORS
CAMPERSHIPS90$6,327

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCIRCLE OF CONCERN IS PRIMARILY A FOOD PANTRY. EACH INDIVIDUAL IS INTERVIEWED BY AN INTAKE WORKER OR CASE WORKER AND DETAILED RECORDS ARE MAINTAINED FOR THE NUMBER OF BAGS OF FOOD OR CASH PAYMENTS FOR HOUSING, UTILITY BILLS, OR OTHER NEEDS THAT ARE MET. NO ONE INDIVIDUAL RECEIVED MORE THAT $5,000 IN BENEFITS. CIRCLE GUIDELINES LIMIT CASH PAYMENTS TO $500 PER YEAR. THROUGH THE CLEAN SLATE PROGRAM AMERENUE PROVIDED FUNDING FOR UTILITY BILLS WHICH INCREASED THE REGULAR AMOUNT SOME INDIVIDUALS RECEIVED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNIKI VANDABLEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF A DIRECTORRelationshipDescriptionTxt
Transaction$21,288TransactionAmt
TransactionW-2 EMPLOYMENT COMPENSATION: NIKI WAS HIRED MID-YEAR 2015.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1784ContributionCnt
Noncash Contributions Rpt F990$984,478NoncashContributionsRptF990Amt
Method Of Determining RevenuesINVENTORY RETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS106$70,443FAIR MARKET VALUE
Yes (X)HOLIDAY ADOPTION GIFTS1143$58,055FAIR MARKET VALUE
Yes (X)SCHOOL SUPPLIES219$23,251FAIR MARKET VALUE
Yes (X)BIRTHDAY BAGS932$7,154FAIR MARKET VALUE
Yes (X)THANKSGIVING BASKETS89$5,013FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE ORGANIZATION APPROVE THE ORGANIZATION'S BUDGET, PER THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES KEEP MINUTES FOR COMMITTEE MEETINGS, HOWEVER, THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM IT IS PRESENTED TO THE BOARD OF DIRECTORS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO, AND MUST BE COMPLETED BY, EACH DIRECTOR, PAID STAFF MEMBER AND VOLUNTEER INVOLVED IN MONETARY TRANSACTIONS (E.G. CASE AND INTAKE PERSONNEL, FACILITIES SUPERINTENDENT, CHAIRPERSONS OF TOY DRIVE, BACK TO SCHOOL, BIRTHDAY CLUB, HOLIDAY ADOPTION, ETC.) THE DISCLOSURE STATEMENTS ARE RETURNED TO THE ACCOUNTING OFFICE FOR THE CIRCLE FINANCE COMMITTEE TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 15ACIRCLE OF CONCERN HAS TASKED THE PERSONNEL COMMITTEE TO ANNUALLY REVIEW SALARIES AND JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR. THE COMMITTEE INCLUDES THE PRESIDENT AND ADDITIONAL BOARD MEMBERS AND THIS COMMITTEE DOES UTILIZE COMPARABLE SALARY DATA FROM OTHER LOCAL AND REGIONAL FOOD PANTRIES AND OTHER CHARITABLE AGENCIES. THE PERSONNEL COMMITTEE REPORTS TO THE BOARD OF DIRECTORS TO RECEIVE AUTHORIZATION FOR SALARY AMOUNTS FOR BUDGET AND PAYMENT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B: CIRCLE OF CONCERN DOES NOT CURRENTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES (PER IRS DEFINITION).
FORM 990, PART VI, SECTION C, LINE 19CIRCLE OF CONCERN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR'S OFFICE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S FINANCE COMMITTEE, SUBJECT TO BOARD APPROVAL, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VI, SECTION C, LINE 18:A PUBLIC INSPECTION COPY OF FORM 990 IS ALSO MADE AVAILABLE IN THE RECEPTION AREA OF THE ORGANIZATION'S MAIN BUILDING.

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