Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,805,951
Down $182,728 (-6.1%) from 2024
Net Assets
Down$2,105,549
Down $171,237 (-7.5%) from 2024
Liabilities
Down$700,402
Down $11,491 (-1.6%) from 2024
Revenue
Down$2,435,313
Down $268,349 (-9.9%) from 2024
Expenses
Down$2,606,550
Down $50,555 (-1.9%) from 2024
Net Income
Down-$171,237
Down $217,794 (-468%) from 2024
To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify resources that will keep children and families together, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.
To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,424,479 | $1,254,286 | ▼ $170,193 |
| Land, Buildings, and Equipment, Net | $1,230,581 | $1,207,713 | ▼ $22,868 |
| Accounts Receivable | $268,238 | $290,945 | ▲ $22,707 |
| Prepaid Expenses and Deferred Charges | $62,138 | $49,822 | ▼ $12,316 |
| Investments Other Securities | $950 | $892 | ▼ $58 |
| Total Assets | $2,988,679 | $2,805,951 | ▼ $182,728 |
| Other Assets Total | $2,293 | $2,293 | → $0 |
| Liabilities | |||
| Other Liabilities | $564,871 | $548,439 | ▼ $16,432 |
| Accounts Payable and Accrued Expenses | $144,522 | $149,463 | ▲ $4,941 |
| Escrow Account Liability | $2,500 | $2,500 | → $0 |
| Total Liabilities | $711,893 | $700,402 | ▼ $11,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,276,786 | $2,105,549 | ▼ $171,237 |
| Total Net Assets Fund Balance | $2,276,786 | $2,105,549 | ▼ $171,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,988,679 | $2,805,951 | ▼ $182,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,194,611 | $985,056 | $2,179,667 |
| Equipment | $3,102 | $57,243 | $60,345 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Joseph Smith | President |
| Jose Caballos | Member |
| Kathryn Moncado | Sec/tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,516,595 |
| Salaries, Compensation, and Employee Benefits | $1,089,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,144 | $186,615 | - | $933,759 |
| Other Employee Benefits | $85,353 | - | - | $85,353 |
| Occupancy | $85,055 | - | - | $85,055 |
| Insurance | $73,587 | - | - | $73,587 |
| Payroll Taxes | $56,931 | $13,912 | - | $70,843 |
| Fees for Services Accounting | $51,842 | - | - | $51,842 |
| Fees for Services Other | $49,118 | - | - | $49,118 |
| Office Expenses | $41,854 | - | - | $41,854 |
| Interest | $39,376 | - | - | $39,376 |
| Depreciation Depletion | $37,949 | - | - | $37,949 |
| Travel | $35,311 | - | - | $35,311 |
| All Other Expenses | $33,416 | - | - | $33,416 |
| Other Expenses | $8,458 | - | - | $8,458 |
| Information Technology | $5,403 | - | - | $5,403 |
| Advertising | $242 | - | - | $242 |
| Total Functional Expenses | $2,406,023 | $200,527 | $0 | $2,606,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,654,455 |
| Expenses per Audited Statements | $2,606,550 |
| Total Expenses per Form 990 | $2,606,550 |
| Expenses Not Reported on Form 990 | $47,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $548,439 |
“A copy of the completed return is reviewed and approved by the president of the board of directors.”
“Available upon request and can be found on guidestar.org.”
“To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.”
“Expenses allocated to rental 47,905 expenses allocated to rental -47,905”
“Expenses allocated to rental 47,905”
“Expenses allocated to rental 47,905”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE BOTH FAMILIES AND CHILDREN IN THE EFFORTS OF UNITING WITH ONE ANOTHER AND TO REPRESENT THEM IN THIS PROCESS, TO FOSTER BONDING RELATIONSHIPS BETWEEN CHILDREN AND FAMILY, TO IDENTIFY AND ELIMINATE BARRIERS THAT KEEP CHILDREN AND FAMILIES APART, AND TO WORK TOGETHER WITH COUNTY AGENCIES TO SHORTEN THE TIME CHILDREN AND FAMILIES ARE INVOLVED IN THE CHILD WELFARE SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33416 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN STOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152038733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7210 RISING SUN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1424479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37703 |
| IRS990/CYOtherExpensesAmt | 0 | 1516595 |
| IRS990/CYOtherRevenueAmt | 0 | -2129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2399739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1089955 |
| IRS990/CYTotalExpensesAmt | 0 | 2606550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2435313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37949 |
| IRS990/Desc | 0 | PROFESSIONAL FOSTER CHILDCARE - PROVIDE SPECIALIZED FOSTER CARE AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2500 |
| IRS990/ExpenseAmt | 0 | 2406023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE CABALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN MONCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2483218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39376 |
| IRS990/InterestGrp/TotalAmt | 0 | 39376 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 892 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1042299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1230581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2250012 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47905 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE BOTH FAMILIES AND CHILDREN IN THE EFFORTS OF UNITING WITH ONE ANOTHER AND TO REPRESENT THEM IN THIS PROCESS, TO FOSTER BONDING RELATIONSHIPS BETWEEN CHILDREN AND FAMILY, TO IDENTIFY AND ELIMINATE BARRIERS THAT KEEP CHILDREN AND FAMILIES APART, AND TO WORK TOGETHER WITH COUNTY AGENCIES TO SHORTEN THE TIME CHILDREN AND FAMILIES ARE INVOLVED IN THE CHILD WELFARE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2276786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2105549 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2284 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2276786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2105549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85353 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER PARENT TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 914837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 914837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 548439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49822 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1831179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28331 |
| IRS990/PYOtherExpensesAmt | 0 | 1622199 |
| IRS990/PYOtherRevenueAmt | 0 | -5485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2680816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034906 |
| IRS990/PYTotalExpensesAmt | 0 | 2657105 |
| IRS990/PYTotalRevenueAmt | 0 | 2703662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2284 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2437442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2709147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2910642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3100441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3480782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14638454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5504 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18776 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20891 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 62221 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14638454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2437442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2709147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2910642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3480782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14638454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2437442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2714651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2929418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3121332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3497832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14700675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1194611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 985056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2179667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60345 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2606550 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 548439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47905 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47905 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2435313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ALLOCATED TO RENTAL 47,905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ALLOCATED TO RENTAL 47,905 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1207713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2606550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 548439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2435313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2483218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2654455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE BOTH FAMILIES AND CHILDREN IN THE EFFORTS OF UNITING WITH ONE ANOTHER AND TO REPRESENT THEM IN THIS PROCESS, TO FOSTER BONDING RELATIONSHIPS BETWEEN CHILDREN AND FAMILY, TO IDENTIFY AND ELIMINATE BARRIERS THAT KEEP CHILDREN AND FAMILIES APART, AND TO WORK TOGETHER WITH COUNTY AGENCIES TO SHORTEN THE TIME CHILDREN AND FAMILIES ARE INVOLVED IN THE CHILD WELFARE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AND CAN BE FOUND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ALLOCATED TO RENTAL 47,905 EXPENSES ALLOCATED TO RENTAL -47,905 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2988679 |
| IRS990/TotalAssetsEOYAmt | 0 | 2805951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2988679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2805951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2406023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2606550 |
| IRS990/TotalGrossUBIAmt | 0 | -2284 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 711893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 700402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 711893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 700402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2276786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2105549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2406023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2399739 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2437442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2435313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2988679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2805951 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35311 |
| IRS990/TravelGrp/TotalAmt | 0 | 35311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NFI4KIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152038733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW FOUNDATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 232610384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152038733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7210 RISING SUN AVE SUITE RM/STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232297880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:32:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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