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Circle Of Friends Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Jan. 2020 tax filing, this nonprofit:

Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$12.7k (2020)

Expenses
$511k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,687
Expenses
$510,899
Net Income
-$498,212
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,846
61.8%
Program Services $75
0.6%
Investment Income $4,766
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Kathy Brown (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Audrey Gibson (Board Member) $0 $0 $0
Shaynna Goldston (Board Member) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Kim Lindley (Secretary) $0 $0 $0
Holly Mclain (Board Member) $0 $0 $0
Nita Riemer (President) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Tonja Stowers (Board Member) $0 $0 $0
Debi Swafford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,233
Expenses
$116,944
Net Income
$124,289
Net Assets
$498,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,538
97.6%
Program Services $2,443
1.0%
Investment Income $3,080
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $498,212
Total Liabilities $0
Net Assets $498,212
Compensation
Key Employees and Officers Compensation Related Other
Nita Riemer (President) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Kim Lindley (Secretary) $0 $0 $0
Kathy Brown (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Shaynna Goldston (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Holly Mclain (Board Member) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Audrey Gibson (Board Member) $0 $0 $0
Tonja Stowers (Board Member) $0 $0 $0
Debi Swafford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,498
Expenses
$151,003
Net Income
-$59,505
Net Assets
$373,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,665
94.7%
Program Services $2,725
3.0%
Investment Income $2,079
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $373,923
Total Liabilities $0
Net Assets $373,923
Compensation
Key Employees and Officers Compensation Related Other
Nita Riemer (President) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Kim Lindley (Secretary) $0 $0 $0
Kathy Brown (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Wendie Cook (Board Member) $0 $0 $0
Shaynna Goldston (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Holly Mclain (Board Member) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Audrey Gibson (Board Member) $0 $0 $0
Tracy Hicks (Board Member) $0 $0 $0
Tonja Stowers (Board Member) $0 $0 $0
Debi Swafford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,255
Expenses
$118,484
Net Income
-$20,229
Net Assets
$433,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,671
95.3%
Program Services $3,310
3.4%
Investment Income $1,015
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,428
Total Liabilities $0
Net Assets $433,428
Compensation
Key Employees and Officers Compensation Related Other
Denise Klotz (President) $0 $0 $0
Cortnie Price (Vice Preside) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Audrey Gibson (Secretary) $0 $0 $0
Kathy Brown (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Wendie Cook (Board Member) $0 $0 $0
Janyth Davis (Board Member) $0 $0 $0
Dottie Fraser (Board Member) $0 $0 $0
Shaynna Goldston (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Patty Henson (Board Member) $0 $0 $0
Tiffany Hudson (Board Member) $0 $0 $0
Holly Mclain (Board Member) $0 $0 $0
Nita Riemer (Board Member) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,854
Expenses
$170,847
Net Income
-$69,993
Net Assets
$453,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,252
92.5%
Program Services $6,625
6.6%
Investment Income $977
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $453,657
Total Liabilities $0
Net Assets $453,657
Compensation
Key Employees and Officers Compensation Related Other
Holly Mclain (President) $0 $0 $0
Cortnie Price (Vice Preside) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Audra Gibson (Secretary) $0 $0 $0
Annette Butler (Board Member) $0 $0 $0
Denise Klotz (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Wendie Cook (Board Member) $0 $0 $0
Dottie Fraser (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Tiffany Hudson (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,482
Expenses
$171,165
Net Income
-$81,683
Net Assets
$523,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,870
93.7%
Program Services $4,313
4.8%
Investment Income $1,299
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,650
Total Liabilities $0
Net Assets $523,650
Compensation
Key Employees and Officers Compensation Related Other
Holly Mclain (President) $0 $0 $0
Cortnie Price (Vice Preside) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Audra Gibson (Secretary) $0 $0 $0
Annette Butler (Board Member) $0 $0 $0
Denise Klotz (Board Member) $0 $0 $0
Marilee Bulls (Board Member) $0 $0 $0
Wendie Cook (Board Member) $0 $0 $0
Dottie Fraser (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Melanie Hicks (Board Member) $0 $0 $0
Tiffany Hudson (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Janet Tregallas (Board Member) $0 $0 $0
Lea Ann Wood (Board Member) $0 $0 $0
Melodee Rogers (Board Member) $0 $0 $0
Tanya Brewster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,631
Expenses
$143,633
Net Income
-$34,002
Net Assets
$605,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,407
98.0%
Program Services $770
0.7%
Investment Income $1,324
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $605,333
Total Liabilities $0
Net Assets $605,333
Compensation
Key Employees and Officers Compensation Related Other
Annette Butler (President) $0 $0 $0
Denise Klotz (Vice Preside) $0 $0 $0
Liz Haning (V President) $0 $0 $0
Holly Mclain (Secretary) $0 $0 $0
Becky Baggerly (Board Member) $0 $0 $0
Cheryl Clark (Board Member) $0 $0 $0
Wendie Cook (Board Member) $0 $0 $0
Dottie Fraser (Board Member) $0 $0 $0
Audrey Gibson (Board Member) $0 $0 $0
Charlotte Hefley (Board Member) $0 $0 $0
Melanie Hicks (Board Member) $0 $0 $0
Tiffany Hudson (Board Member) $0 $0 $0
Lisa O'brien (Board Member) $0 $0 $0
Courtnie Price (Board Member) $0 $0 $0
Belinda Skelton (Board Member) $0 $0 $0
Renae Smith (Board Member) $0 $0 $0
Janet Tregallas (Board Member) $0 $0 $0
Lea Ann Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,333
Expenses
$153,112
Net Income
$38,221
Net Assets
$639,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,893
94.0%
Program Services $8,839
4.6%
Investment Income $2,601
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $639,335
Total Liabilities $0
Net Assets $639,335

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,601
Expenses
$250,505
Net Income
$70,096
Net Assets
$601,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,290
96.5%
Program Services $7,716
2.4%
Investment Income $3,547
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $601,114
Total Liabilities $0
Net Assets $601,114

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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