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Nonprofit · EIN 20-5169061

CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP

Tax-exempt (reinstated) · NEWARK, NJ 07108

Financials

$1.1M$1M2023$1.3M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,251,633$1,062,559$189,074$178,926$500,000-$321,074
December 31, 2023990$1,056,631$1,007,838$48,793$191,255$113,374$77,881
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,251,633
of which government grants
$1,251,633
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$323,321
Other salaries and wages
$151,246
Salaries, compensation and benefits (total)
$573,906
Professional fundraising fees
$0
Accounting fees
$7,045
Occupancy
$365,841
Program services (functional)
$848,458
Management and general (functional)
$214,101

Balance sheet and other

Total assets, start of year
$191,255
Total assets, end of year
$178,926
Total liabilities, end of year
$500,000
Net assets, end of year
-$321,074
Net assets without donor restrictions
-$321,074
Gross receipts
$1,251,633
Employees
7
Volunteers
0
Year formed
2012
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROY HARGROVEMENTAL HEALTH CRISIS INTERVENTION COUSL
Highest-paid employee
40$175,362$175,362$175,362
JAMIN ALI-CAMILLOEXEC DIR OFFICER
Officer, Key employee
40$147,959$147,959$147,959
KAMILAH AMUFAINDIVIDUAL TRUSTEE
Trustee or director
0$0$0$0
SADDIQAH MICHAELINDIVIDUAL TRUSTEE
Trustee or director
0$0$0$0
SHAMEERAH MUHAMMADINDIVIDUAL TRUSTEE
Trustee or director
0$0$0$0
MICHAEL MALLINUCCIINDIVIDUAL TRUSTEE
Trustee or director
0$0$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JAMIN ALI-CAMILLOEXEC DIR OFFICER
Officer, Key employee
40$90,705
KAMILAH AMUFAINDIVIDUAL TRUSTEE
Trustee or director
0$0
SADDIQAH MICHAELINDIVIDUAL TRUSTEE
Trustee or director
0$0
SHAMEERAH MUHAMMADINDIVIDUAL TRUSTEE
Trustee or director
0$0
MICHAEL MALLINUCCIINDIVIDUAL TRUSTEE
Trustee or director
0$0

Address and contacts

Address (IRS master file)
55 TILLINGHAST ST LOWER LEVEL, NEWARK, NJ 07108-1437
In care of
% JAMIN ALI CAMILLO
Principal officer (990 for 2024)
Jamin Ali-Camillo, 55 TILLINGHAST ST LOWER LEVEL, NEWARK, NJ 071081437
Signed the 990
JAMIN ALI CAMILLO, EXEC DIRECTOR
Phone
(862) 763-4859

Mission

Circle of Lifes Community Based Violence Intervention and Prevention Program identify and engage women who are survivors of domestic violence in the City of Newark and provide them with therapeutic and clinical services. These services will include but not be limited to mental health counseling diagnosing and treating disorders including depression and anxiety substance abuse etc. Also this project will provide program participants with life skills training such as financial literacy shelter of the homeless and housekeeping skills.

990 for the year ended December 31, 2024

Program accomplishments

  • Housing for Homeless Program includes counseling job readiness and training
    Expenses $262,383 · revenue $337,635
  • City of Newark funded program of Community Based Violence Intervention and Prevention Program revenue includes Expenses renovation repair for program and equipment
    Expenses $766,723 · revenue $913,998

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-5169061
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$178,926
Income (IRS master file)
$1,251,633

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
September 26, 2015
Reinstated
Effective May 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,251,633$1,062,559$178,926XML
990December 2023$1,056,631$1,007,838$191,255XML
990December 2022$506,251$503,659$106,031IRS
990December 2021$494,655$429,247$72,000IRS
990December 2020–––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 20-5169061).

Questions about CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP

What is the EIN of CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP?
The employer identification number (EIN) of CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP is 20-5169061.
Is CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
Are donations to CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP 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 OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP 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 OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP 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 OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP?
The 990 for the year ended December 31, 2024 names Jamin Ali-Camillo.
Who are the officers and directors of CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $175,362 (ROY HARGROVE, MENTAL HEALTH CRISIS INTERVENTION COUSL).
How much revenue does CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,251,633, expenses of $1,062,559 and total assets of $178,926 at year end.

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