CIRCLE OF CONCERN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CIRCLE OF CONCERN (EIN 23-7085010)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-06
IRS object ID: 201422189349300012
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-06T08:48:40-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430831507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERS MINKLER HUBER & HELM LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 MARKET STREET SUITE 500	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631012501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237085010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE OF CONCERN	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	6368612623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 ST LOUIS AVENUE	AddressLine1
City	VALLEY PARK	City
State	MO	State
ZIP Code	63088	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS PALLOZOLA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6368612623	PhoneNum
Signature	2014-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS S HELM CPA	PreparerPersonNm
PTIN	P00177916	PTIN
Phone	3146555500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS PALLOZOLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 ST LOUIS AVENUE	AddressLine1
City	VALLEY PARK	City
State	MO	State
ZIP Code	63088	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,982,264	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLEOFCONCERN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS A FOOD PANTRY WHICH ALSO PROVIDES LIMITED EMERGENCY AID TO CLIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	287	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,917,330	PYContributionsGrantsAmt
CY Contributions Grants	$1,946,625	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,203	PYInvestmentIncomeAmt
CY Investment Income	-$1,748	CYInvestmentIncomeAmt
PY Other Revenue	$6,700	PYOtherRevenueAmt
CY Other Revenue	$3,428	CYOtherRevenueAmt
PY Total Revenue	$1,926,233	PYTotalRevenueAmt
CY Total Revenue	$1,948,305	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,503,115	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,390,318	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$244,900	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$213,891	PYOtherExpensesAmt
CY Other Expenses	$236,763	CYOtherExpensesAmt
PY Total Expenses	$1,968,074	PYTotalExpensesAmt
CY Total Expenses	$1,871,981	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,491,659	TotalAssetsBOYAmt
Total Assets EOY	$2,545,924	TotalAssetsEOYAmt
Total Liabilities BOY	$24,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,879	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,467,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,543,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CIRCLE OF CONCERN IS TO PROVIDE IMMEDIATE AND LONG-TERM ASSISTANCE IN THE FORMS OF FOOD DISTRIBUTION, FINANCIAL AID FOR HOUSING, UTILITIES, EDUCATION AND HEALTHCARE, AS WELL AS OFFERING HOLIDAY DINNERS AND GIFTS TO LOW-INCOME FAMILIES RESIDING IN THE PARKWAY, ROCKWOOD, AND VALLEY PARK SCHOOL DISTRICTS OF MISSOURI. CIRCLE OF CONCERN STRIVES TO CREATE OPPORTUNITIES FOR NEEDY FAMILIES TO RE-ESTABLISH THEMSELVES AS PRODUCTIVE MEMBERS IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,144,941	ExpenseAmt
Grant	$1,097,469	GrantAmt
Desc	IN 2013, CIRCLE OF CONCERN FED 27,332 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

Field	Value	IRS element (for citing)
Expense	$199,451	ExpenseAmt
Grant	$109,155	GrantAmt
Desc	AID WAS RECEIVED BY 524 INDIVIDUALS TO HELP THEM PAY FOR UTILITIES, RENT AND HOME REPAIRS, AND 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

Field	Value	IRS element (for citing)
Expense	$178,052	ExpenseAmt
Grant	$123,125	GrantAmt
Desc	CIRCLE 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 2,173 INDIVIDUALS DURING 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$27,212	$27,212	HIGH SCHOOL SENIORS FROM LOW AND MODERATE INCOME FAMILIES CAN APPLY FOR A SCHOLARSHIP THROUGH CIRCLE. THESE SCHOLARSHIPS ARE USED TO PAY FOR COLLEGE TUITION OR TRADE OR PROFESSIONAL SCHOOLS. IN 2013, CIRCLE AWARDED 19 GRADUATING HIGH SCHOOL SENIORS SCHOLARSHIPS.
$33,356	$33,356	CIRCLE PROVIDES NUMEROUS CHILDREN WITH THE OPPORTUNITY TO ATTEND VARIOUS CAMPS AND PROGRAMS. DURING 2013, 85 SUMMER CAMPERSHIPS WERE AWARDED. CIRCLE ALSO 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 2013, CIRCLE GAVE SCHOOL SUPPLIES TO 638 STUDENTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$60,568	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$60,568	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,583,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6368612623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 ST LOUIS AVENUE	AddressLine1
City	VALLEY PARK	City
State	MO	State
ZIP Code	63088	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY PARKER
PRESIDENT	12.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG SCHAEFFLER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CALVIN HOLDERBY
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROD BISHOP
TREASURER	12.00	Yes (X)	Yes (X)	$0	$0	$0
SUE HOFFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM HOWARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH KRAUSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HARRY LEMAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK LIVINGSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG PAUL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUNE SCHROEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA SHANNON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG SHOEMAKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS PALLOZOLA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,633	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,633	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,992	FundraisingAmt
All Other Contributions	$1,919,633	AllOtherContributionsAmt
Noncash Contributions	$1,007,005	NoncashContributionsAmt
Total Contributions	$1,946,625	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,681	TotalRevenueColumnAmt
Exclusion	$2,681	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,929	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,429	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,429	TotalRevenueColumnAmt
Exclusion	-$4,429	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,992	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,030	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,428	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,428	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,948,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,748	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,390,318	TotalAmt
Program Services	$1,390,318	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,633	TotalAmt
Program Services	$36,657	ProgramServicesAmt
Management And General	$24,251	ManagementAndGeneralAmt
Fundraising	$14,725	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,825	TotalAmt
Program Services	$65,830	ProgramServicesAmt
Management And General	$43,552	ManagementAndGeneralAmt
Fundraising	$26,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,164	TotalAmt
Program Services	$5,896	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$2,368	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,278	TotalAmt
Program Services	$10,313	ProgramServicesAmt
Management And General	$6,823	ManagementAndGeneralAmt
Fundraising	$4,142	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,700	TotalAmt
Program Services	$1,256	ProgramServicesAmt
Management And General	$14,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,334	TotalAmt
Program Services	$1,707	ProgramServicesAmt
Management And General	$20,513	ManagementAndGeneralAmt
Fundraising	$1,114	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$712	TotalAmt
Fundraising	$712	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,789	TotalAmt
Program Services	$5,447	ProgramServicesAmt
Management And General	$7,838	ManagementAndGeneralAmt
Fundraising	$2,504	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,745	TotalAmt
Management And General	$9,745	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,975	TotalAmt
Program Services	$8,465	ProgramServicesAmt
Management And General	$7,510	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,851	TotalAmt
Program Services	$18,832	ProgramServicesAmt
Management And General	$40,019	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,766	TotalAmt
Program Services	$6,883	ProgramServicesAmt
Management And General	$6,883	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$38,564	$21,472	$17,092
NEWSLETTER	$23,810		$21,429	$2,381
SUPPLIES	$10,929	$4,446	$2,571	$3,912
VOLUNTEER SERVICES	$5,445	$5,445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,123	TotalAmt
Program Services	$43	ProgramServicesAmt
Management And General	$4,080	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,871,981	TotalAmt
Program Services	$1,583,012	ProgramServicesAmt
Management And General	$230,668	ManagementAndGeneralAmt
Fundraising	$58,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,941	BOYAmt
EOY	$26,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$782,007	BOYAmt
EOY	$871,032	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$85,801	BOYAmt
EOY	$131,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,531	BOYAmt
EOY	$3,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,843,209	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$330,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,575,379	BOYAmt
EOY	$1,513,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,491,659	BOYAmt
EOY	$2,545,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,393	BOYAmt
EOY	$2,879	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,393	BOYAmt
EOY	$2,879	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,467,266	BOYAmt
EOY	$2,543,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,467,266	BOYAmt
EOY	$2,543,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,491,659	BOYAmt
EOY	$2,545,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$545	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,414,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,166,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,041,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,920,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,946,625	CurrentTaxYearAmt
Total	$10,489,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,414,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,166,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,041,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,920,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,946,625	CurrentTaxYearAmt
Total	$10,489,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,489,125	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,681	CurrentTaxYearAmt
Total	$19,774	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,428	CurrentTaxYearAmt
Total	$7,042	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,515,941	TotalSupportAmt
Public Support CY170	0.99740	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,513,446	OtherCostOrOtherBasisAmt
Depreciation	$205,373	DepreciationAmt
Book Value	$1,308,073	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,643	OtherCostOrOtherBasisAmt
Depreciation	$104,668	DepreciationAmt
Book Value	$44,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,121	OtherCostOrOtherBasisAmt
Depreciation	$20,060	DepreciationAmt
Book Value	$12,061	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,513,108	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,947,760	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$545	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$545	RevenueNotReportedAmt
Revenue Subtotal	$1,948,305	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,948,305	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,871,981	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,871,981	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,871,981	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CIRCLE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON UNRELATED BUSINESS TAXABLE INCOME AS DEFINED IN THE CODE. ACCORDINGLY, THE CIRCLE FILES AS A TAX EXEMPT ORGANIZATION. THE CIRCLE FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND 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 TO COVER ANY UNCERTAIN TAX POSITIONS. THE CIRCLE'S RETURNS FOR TAX YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AMAZING TASTE	NameOfEvent1Amt
Gross Receipts Event1	$52,022	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,992	CharitableContriEvent1Amt
Gross Revenue Event1	$25,030	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,030	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,022	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,992	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,030	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25,030	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,030	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS FOR CIRCLE FAMILY HIGH SCHOOL SENIORS TO PURSUE PROFESSIONAL OR TRADE SCHOOLS, COMMUNITY COLLEGES, OR FOUR YEAR INSTITUTIONS.	19	$27,212	CASH
FOOD AND PERSONAL ITEMS	27382		FAIR MARKET VALUE	$1,097,469	CANNED GOODS, BAKERY ITEMS, MEAT, MILK, EGGS, FRESH PRODUCE & PERSONAL CARE ITEMS
FINANCIAL ASSISTANCE INCLUDING UTILITIES, RENT AND HOME REPAIRS	524	$109,155	CASH
CAMPERSHIPS AND BACK TO SCHOOL SUPPLIES - FINANCIAL ASSISTANCE FOR 85 CAMPERS TO EXPERIENCE SUMMER CAMP, PLAY ON SPORTS TEAMS OR PARTICIPATE IN A SUMMER ENRICHMENT PROGRAMS	723	$6,445	CASH & FAIR MARKET VALUE	$26,911	SCHOOL SUPPLIES FOR OVER 630 STUDENTS - BACKPACKS FILLED WITH BASIC SUPPLIES AND A GIFT CARDS FOR CLASS SPECIFIC ITEMS
HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB	2173		FAIR MARKET VALUE	$123,125	HOLIDAY FOOD BASKETS AND GIFTS, TOYS, WRAPPED BIRTHDAY GIFTS AND BIRTHDAY BAGS WITH CAKE FIXINGS AND PARTY FAVORS

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1867	ContributionCnt
Noncash Contributions Rpt F990	$807,704	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVENTORY RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	100	$80,024	FAIR MARKET VALUE
Yes (X)	HOLIDAY ADOPT	1191	$58,773	FAIR MARKET VALUE
Yes (X)	BIRTHDAY BAGS	2416	$29,955	FAIR MARKET VALUE
Yes (X)	SCHOOL SUPPLI	180	$18,936	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	86	$11,613	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION APPROVE THE ORGANIZATION'S BUDGET, PER THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL TO ITS BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO, AND MUST BE COMPLETED BY EACH DIRECTOR, PAID STAFF MEMBER AND VOLUNTEERS INVOLVED IN MONETARY TRANSACTIONS (EG CASE AND INTAKE PERSONNEL, FACILITIES SUPERINTENDENT, CHAIRPERSONS OF THE 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 15A	CIRCLE OF CONCERN HAS TASKED THE PERSONNEL COMMITTEE TO ANNUALLY REVIEW SALARIES AND JOB PERFORMANCE OF THE EXECUTIVE 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 RERORTS TO THE BOARD OF DIRECTORS TO RECEIVE AUTHORIZATION FOR SALARY AMOUNTS FOR BUDGET AND PAYMENT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART XII LINE 2C	NO CHANGE FROM PRIOR YEAR.