Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 23-2739184 • 501(c)3 • Allentown, PA
Profile
To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,409,008
Down $1,255,390 (-27%) from 2023
Liabilities
Down$4,665,454
Down $1,313,424 (-22%) from 2023
Net Assets
Up-$1,256,446
Up $58,034 (+4.4%) from 2023
Revenue
Up$9,915,336
Up $452,576 (+4.8%) from 2023
Expenses
Up$9,857,302
Up $122,237 (+1.3%) from 2023
Net Income
Up$58,034
Up $330,339 (+121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,422,388 | $1,385,021 | ▼ $37,367 |
| Land, Buildings, and Equipment, Net | $1,302,748 | $1,096,844 | ▼ $205,904 |
| Cash and Non-Interest-Bearing Accounts | $92,489 | $113,270 | ▲ $20,781 |
| Total Assets | $4,664,398 | $3,409,008 | ▼ $1,255,390 |
| Other Assets Total | $1,846,773 | $813,873 | ▼ $1,032,900 |
| Liabilities | |||
| Other Liabilities | $5,575,787 | $4,163,718 | ▼ $1,412,069 |
| Accounts Payable and Accrued Expenses | $234,032 | $351,248 | ▲ $117,216 |
| Mortgage Notes Payable Secured by Investment Property | $169,059 | $150,488 | ▼ $18,571 |
| Total Liabilities | $5,978,878 | $4,665,454 | ▼ $1,313,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,314,480 | $-1,256,446 | ▲ $58,034 |
| Total Net Assets Fund Balance | $-1,314,480 | $-1,256,446 | ▲ $58,034 |
| Total Liabilities and Net Assets / Fund Balance | $4,664,398 | $3,409,008 | ▼ $1,255,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,870 | $596,816 | $1,306,686 |
| Equipment | $96,569 | $640,356 | $736,925 |
| Land | $82,981 | - | $82,981 |
| Other Assets Org | $46,526 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nathaniel J Williams | President/ce | FT | $26,166 | $26,166 |
| Name | Title |
|---|---|
| Kevin Holston | Chair |
| Nitza Leon | Board Member |
| Pamela Johnson | Board Member |
| Tade Williams | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,221,120 |
| Salaries, Compensation, and Employee Benefits | $4,636,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,375,172 | $558,622 | - | $3,933,794 |
| All Other Expenses | $952,416 | $247,845 | - | $1,200,261 |
| Fees for Services Other | $682,184 | $185,054 | - | $867,238 |
| Insurance | $741,310 | $22,992 | - | $764,302 |
| Occupancy | $675,495 | $51,261 | - | $726,756 |
| Payroll Taxes | $357,526 | $42,036 | - | $399,562 |
| Other Employee Benefits | $232,190 | $70,636 | - | $302,826 |
| Other Expenses | $215,698 | $820 | - | $216,518 |
| Office Expenses | $59,629 | $94,026 | - | $153,655 |
| Depreciation Depletion | $113,009 | - | - | $113,009 |
| Travel | $59,767 | $47,899 | - | $107,666 |
| Interest | $17,746 | $64,590 | - | $82,336 |
| Total Functional Expenses | $8,467,297 | $1,390,005 | $0 | $9,857,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,857,302 |
| Total Expenses per Audited Statements | $9,857,302 |
| Total Expenses per Form 990 | $9,857,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hwa | $3,169,234 |
| Lease Liability, Operating | $783,520 |
| Lease Liability, Finance | $210,964 |
“Nathaniel williams tade williams president board member husband and wife”
“Management reviews the 990 before it is filed.”
“Documents are available to the public upon request.”
“To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.”
“Bad debt expense 0 175,786 0 client transportation 168,987 0 0 financial expense 130,339 0 0 staff development 96,560 9,840 0 household 85,493 0 0 equipment and furniture 85,074 0 0 clothing 84,111 0 0 communication 49,000 34,544 0 personal care 74,589 0 0 real estate taxes 58,675 1,649 0 activities 52,358 0 0 medical fees and supplies 47,156 0 0 resource center 0 16,933 0 dues and subscriptions 13,330 1,007 0 equipment rental 0 5,230 0 specific child expense 5,170 0 0 bank charges 1,574 2,856 0 total 952,416 247,845 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1422388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1385021 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 952416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1200261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107175704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7248 TILGHMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75499 |
| IRS990/CYOtherExpensesAmt | 0 | 5221120 |
| IRS990/CYOtherRevenueAmt | 0 | 10928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9828744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4636182 |
| IRS990/CYTotalExpensesAmt | 0 | 9857302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9915336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113009 |
| IRS990/Desc | 0 | PROGRAM SERVICES DIVISION OPERATES SMALL GROUP HOMES, INDEPENDENT LIVING APARTMENTS, DIAGNOSTIC SERVICES AND FOSTER CARE FOR CHILDREN REFERRED BY SURROUNDING COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES. VOCATIONAL SERVICES DIVISION PROVIDES ASSISTANCE FOR THE MENTALLY AND PHYSICALLY DISABLED AND THE BLIND AND VISUALLY IMPAIRED TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| 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 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8467297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 682184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NITZA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75499 |
| IRS990/GrossReceiptsAmt | 0 | 9915336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 741310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 764302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17746 |
| IRS990/InterestGrp/TotalAmt | 0 | 82336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1577476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1096844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2674320 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1314480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1256446 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1314480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1256446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 675495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 726756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1846773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 813873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302826 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION - ROU |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 215698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5575787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4163718 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10928 |
| IRS990/OtherRevenueTotalAmt | 0 | 10928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3375172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3933794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399562 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9828744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9828744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151705 |
| IRS990/PYOtherExpensesAmt | 0 | 5029814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9300862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4705251 |
| IRS990/PYTotalExpensesAmt | 0 | 9735065 |
| IRS990/PYTotalRevenueAmt | 0 | 9462760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9681513 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 10,928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 822504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9828744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9300862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7562321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9252374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7684852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43629153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 75499 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151705 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193628 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188888 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88641 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 698361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44451657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9828909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9311055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7563471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10062716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7685506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44451657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9915336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9462760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7757099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10251604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7774147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45160946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 709870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1306686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 640356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 736925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9857302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 767347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET, OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3169234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 783520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 210964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HWA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY, OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY, FINANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9915336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 889420 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 813873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9857302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4163718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9915336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9915336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9857302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT EXPENSE 0 175,786 0 CLIENT TRANSPORTATION 168,987 0 0 FINANCIAL EXPENSE 130,339 0 0 STAFF DEVELOPMENT 96,560 9,840 0 HOUSEHOLD 85,493 0 0 EQUIPMENT AND FURNITURE 85,074 0 0 CLOTHING 84,111 0 0 COMMUNICATION 49,000 34,544 0 PERSONAL CARE 74,589 0 0 REAL ESTATE TAXES 58,675 1,649 0 ACTIVITIES 52,358 0 0 MEDICAL FEES AND SUPPLIES 47,156 0 0 RESOURCE CENTER 0 16,933 0 DUES AND SUBSCRIPTIONS 13,330 1,007 0 EQUIPMENT RENTAL 0 5,230 0 SPECIFIC CHILD EXPENSE 5,170 0 0 BANK CHARGES 1,574 2,856 0 TOTAL 952,416 247,845 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HUMANWORKS AFFILIATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SPECTRUM COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SPECTRUM SOCIAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PHOENIX SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CHILDPROMISE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232755562 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232121180 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232787307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 251661849 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 231352032 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | EDUC SUPP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 2021 NORTH 63RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 19151 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 548929 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 777972 |
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