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Nonprofiteer
← GREAT CIRCLE

Form 990 for tax year 2024

Filed by GREAT CIRCLE.

What the amendment changed

Compared with the return it replaced , filed 9 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$713,886 changed to -$1,036,297
Total expenses
$1,448,294 changed to $2,122,843
Contributions and grants received
$54,357 changed to $75
Program service revenue
$443 changed to $0
Investment income
$631,851 changed to -$1,071,915
Other revenue
$27,235 changed to $35,543
Total assets, end of year
$73,103,756 changed to $30,398,236
Total liabilities, end of year
$6,701,990 changed to $1,965,848
Net assets or fund balances, end of year
$66,401,766 changed to $28,432,388
Management and general expenses
$1,448,294 changed to $2,122,843

Listed only on the earlier return

  • John Barnes
  • Leroy Nunn
  • Paula Fleming
  • Wayne Sims

Listed only on the later return

  • B Wayne Sims
  • John N Barnes

Listed under a different title

  • Sherri Lohe: DIRECTOR/CFO HSI then CFO HSI

Totals

Total revenue
-$1,036,297
Total expenses
$2,122,843
Contributions and grants received
$75
Grants paid
$0
Program service revenue
$0
Investment income
-$1,071,915
Other revenue
$35,543
Total assets, end of year
$30,398,236
Total liabilities, end of year
$1,965,848
Net assets or fund balances, end of year
$28,432,388
Program services expenses (Part IX)
$0
Management and general expenses
$2,122,843
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $75

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $433,162 · excluded $433,162

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $917,819 · other assets $900,000

  • 7b · Less cost or other basis and sales expenses

    securities $70,932 · other assets $3,251,964

  • 7c · Gain or loss

    securities $846,887 · other assets -$2,351,964

  • 7d · Net gain or loss

    total -$1,505,077 · excluded -$1,505,077

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35,543 · excluded $35,543

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $35,543

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $217,843 · management and general $217,843

  • 10 · Payroll taxes

    total $2,153 · management and general $2,153

  • 11g · Fees: other

    total $283,277 · program services $0 · management and general $283,277 · fundraising $0

  • 13 · Office expenses

    total $7,675 · management and general $7,675

  • 20 · Interest

    total $41,204 · management and general $41,204

  • 22 · Depreciation, depletion and amortization

    total $652,784 · management and general $652,784

  • 23 · Insurance

    total $218,930 · management and general $218,930

  • 24a · Other expenses: LEGAL SETTLEMENTS

    total $586,051 · management and general $586,051

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $112,926 · program services $0 · management and general $112,926 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,242,686 · end of year $483,955

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $200,982

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,509,591 · end of year $833,379

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $333,280 · end of year $230,400

  • 10a · Land, buildings and equipment: cost or other basis

    $12,079,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $799,918

  • 10c · Land, buildings and equipment, net

    beginning of year $50,527,210 · end of year $11,279,228

  • 11 · Investments: publicly traded securities

    beginning of year $5,591,692 · end of year $6,302,168

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,899,297 · end of year $11,068,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,036,797 · end of year $1,168,457

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $64,769 · end of year $64,769

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $1,600,424 · end of year $732,622

  • 27 · Net assets without donor restrictions

    beginning of year $59,245,602 · end of year $20,652,086

  • 28 · Net assets with donor restrictions

    beginning of year $7,156,164 · end of year $7,780,302

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE.

  • PROVIDED SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES THROUGH 24-HOUR SPECIALIZED CARE, THERAPEUTIC EDUCATIONAL DAY TREATMENT, AND COMMUNITY BASED OUTREACH PROGRAMS.

As filed on the 2024 return.

Listed in Part VII

  • Jason Hooper

    DIRECTOR/CEO HSI

    Total calculated
    $453,597
    From this org
    $0
    From related orgs
    $415,564
    Other
    $38,033
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,957 related
    Bonus
    $0 + $25,607 related
    Other
    $0
    Deferred
    $0 + $15,350 related
    Nontaxable benefits
    $0 + $22,683 related
    Filer's total
    $0 + $453,597 related

  • John N Barnes

    Director/Chair

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • B Wayne Sims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sherri Lohe

    CFO HSI

    Total calculated
    $344,181
    From this org
    $0
    From related orgs
    $298,166
    Other
    $46,015
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,166 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,157 related
    Nontaxable benefits
    $0 + $25,858 related
    Filer's total
    $0 + $344,181 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE CEO IS COMPENSATED BY A RELATED TAX-EXEMPT ORGANIZATION, KVC HEALTH SYSTEMS, INC., USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part II & FORM 990, PART VII, SECTION A
THE COMPENSATION REPORTED FOR JASON HOOPER, AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $35,338,406 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2026
IRS schema version
2024v5.1
Source object
202621829349301302

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