Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2739184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,978,143
Down $246,595 (-7.6%) from 2016
Net Assets
Up-$78,379
Up $118,184 (+60%) from 2016
Liabilities
Down$3,056,522
Down $364,779 (-11%) from 2016
Revenue
Up$9,175,518
Up $398,698 (+4.5%) from 2016
Expenses
Down$9,057,334
Down $533,467 (-5.6%) from 2016
Net Income
Up$118,184
Up $932,165 (+115%) from 2016
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 | $2,094,860 | $1,921,391 | ▼ $173,469 |
| Land, Buildings, and Equipment, Net | $1,000,325 | $923,654 | ▼ $76,671 |
| Cash and Non-Interest-Bearing Accounts | $90,756 | $94,301 | ▲ $3,545 |
| Total Assets | $3,224,738 | $2,978,143 | ▼ $246,595 |
| Other Assets Total | $38,797 | $38,797 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,696,410 | $1,664,133 | ▼ $32,277 |
| Mortgage Notes Payable Secured by Investment Property | $953,913 | $904,550 | ▼ $49,363 |
| Accounts Payable and Accrued Expenses | $770,978 | $487,839 | ▼ $283,139 |
| Total Liabilities | $3,421,301 | $3,056,522 | ▼ $364,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-196,563 | $-78,379 | ▲ $118,184 |
| Total Net Assets Fund Balance | $-196,563 | $-78,379 | ▲ $118,184 |
| Total Liabilities and Net Assets / Fund Balance | $3,224,738 | $2,978,143 | ▼ $246,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $680,445 | $327,673 | $1,008,118 |
| Equipment | $112,440 | $369,444 | $481,884 |
| Land | $130,769 | - | $130,769 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nathaniel J Williams | President/ce | FT | $167,866 | $167,866 |
| Dr Nathaniel J Williams | President/CEO | - | $167,866 | $167,866 |
| Name | Title |
|---|---|
| Kevin Holston | Chair |
| Craig Piso | Board Member |
| Tade Williams | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,166,603 |
| Other Expenses | $3,890,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,773,078 | $96,488 | - | $3,869,566 |
| All Other Expenses | $732,982 | $78,625 | - | $811,607 |
| Occupancy | $647,468 | $46,779 | - | $694,247 |
| Other Employee Benefits | $648,213 | $32,298 | - | $680,511 |
| Fees for Services Other | $274,184 | $222,419 | - | $496,603 |
| Payroll Taxes | $400,086 | $18,340 | - | $418,426 |
| Current Officers, Directors, Trustees, and Key Employees | $176,309 | $21,791 | - | $198,100 |
| Travel | $192,191 | $353 | - | $192,544 |
| Other Expenses | $145,264 | $6,578 | - | $145,264 |
| Insurance | $88,612 | $14,476 | - | $103,088 |
| Interest | $47,435 | $37,191 | - | $84,626 |
| Depreciation Depletion | $77,690 | - | - | $77,690 |
| Office Expenses | $63,948 | $13,228 | - | $77,176 |
| Total Functional Expenses | $8,468,768 | $588,566 | $0 | $9,057,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,057,334 |
| Total Expenses per Audited Statements | $9,057,334 |
| Total Expenses per Form 990 | $9,057,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hwa | $1,538,844 |
| Bank Loans - Autos | $93,447 |
| Capital Leases Payable | $31,842 |
“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.”
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 | 770978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2094860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1921391 |
| 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/AllOtherContributionsAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 732982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 811607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4848935050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 S COMMERCE WAY STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198100 |
| 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 | 644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3890731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9174874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5166603 |
| IRS990/CYTotalExpensesAmt | 0 | 9057334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9175518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77690 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8468768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 222419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 496603 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG PISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9175518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47435 |
| IRS990/InterestGrp/TotalAmt | 0 | 84626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 697117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1620771 |
| 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 | 953913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -196563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -78379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 647468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 694247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 648213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680511 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1696410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1664133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3773078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3869566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418426 |
| 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 | 9174874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9174874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5662 |
| IRS990/PYOtherExpensesAmt | 0 | 4342082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8770398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -813981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5248719 |
| IRS990/PYTotalExpensesAmt | 0 | 9590801 |
| IRS990/PYTotalRevenueAmt | 0 | 8776820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9174874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9174874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8770398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9989810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8471702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6741249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43148033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43149437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9175518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8771158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9989810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8471702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6741249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43149437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9175518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8771158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9989810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8471702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6741249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43149437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 680445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9057334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1538844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HWA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK LOANS - AUTOS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9175518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9057334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1664133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9175518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9175518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9057334 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167866 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3224738 |
| IRS990/TotalAssetsEOYAmt | 0 | 2978143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3224738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2978143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 644 |
| IRS990/TotalEmployeeCnt | 0 | 218 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8468768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9057334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3421301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3056522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3421301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3056522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -196563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -78379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8468768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9174874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167866 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9174874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9175518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3224738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2978143 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 192191 |
| IRS990/TravelGrp/TotalAmt | 0 | 192544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -196563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -78379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7248 TILGHMAN STREET |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDFIRSTSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848935040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDFIRST SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 232739184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107175704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7248 TILGHMAN STREET STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55E6D9BCE9F0F8EA665C61C864C5C2C5112594CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0F08C89CD484C0E75ECE2542C7B914AA204D88F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232426656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKNO LISICKY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 645 HAMILTON ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181012108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108218580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E DOBECK |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T07:23:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.