Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2016 • EIN 23-2739184

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2018

Organization ProfileWWW.CHILDFIRSTSERVICES.ORG
7248 Tilghman Street Ste 110Allentown, PA 18106

(610) 717-5704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$241,162

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,224,738

Up $312,104 (+11%) from 2015

Net Assets

Down

-$196,563

Down $493,955 (-166%) from 2015

Liabilities

Up

$3,421,301

Up $806,059 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$8,776,820

Down $1,189,512 (-12%) from 2015

Expenses

Down

$9,590,801

Down $402,457 (-4.0%) from 2015

Net Income

Down

-$813,981

Down $787,055 (-2923%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,329,258Liabilities 2011: $1,309,722Net Assets 2011: $19,5362011Assets 2012: $1,822,017Liabilities 2012: $1,593,796Net Assets 2012: $228,2212012Assets 2013: $2,694,538Liabilities 2013: $2,351,463Net Assets 2013: $343,0752013Assets 2014: $2,422,065Liabilities 2014: $2,097,747Net Assets 2014: $324,3182014Assets 2015: $2,912,634Liabilities 2015: $2,615,242Net Assets 2015: $297,3922015Assets 2016: $3,224,738Liabilities 2016: $3,421,301Net Assets 2016: -$196,5632016Assets 2017: $2,978,143Liabilities 2017: $3,056,522Net Assets 2017: -$78,3792017Assets 2018: $1,800,214Liabilities 2018: $2,049,095Net Assets 2018: -$248,8812018Assets 2019: $1,802,472Liabilities 2019: $2,534,881Net Assets 2019: -$732,4092019Assets 2020: $2,791,894Liabilities 2020: $4,146,849Net Assets 2020: -$1,354,9552020Assets 2021: $2,250,406Liabilities 2021: $2,710,235Net Assets 2021: -$459,8292021Assets 2022: $2,790,418Liabilities 2022: $3,832,593Net Assets 2022: -$1,042,1752022Assets 2023: $4,664,398Liabilities 2023: $5,978,878Net Assets 2023: -$1,314,4802023Assets 2024: $3,409,008Liabilities 2024: $4,665,454Net Assets 2024: -$1,256,4462024

Highlighted filing

2016

Assets$3,224,738
Liabilities$3,421,301
Net Assets-$196,563
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,708,750Expenses 2011: $3,756,610Net Income 2011: -$47,8602011Revenue 2012: $5,813,501Expenses 2012: $5,604,816Net Income 2012: $208,6852012Revenue 2013: $6,741,249Expenses 2013: $6,626,395Net Income 2013: $114,8542013Revenue 2014: $8,484,092Expenses 2014: $8,303,901Net Income 2014: $180,1912014Revenue 2015: $9,966,332Expenses 2015: $9,993,258Net Income 2015: -$26,9262015Revenue 2016: $8,776,820Expenses 2016: $9,590,801Net Income 2016: -$813,9812016Revenue 2017: $9,175,518Expenses 2017: $9,057,334Net Income 2017: $118,1842017Revenue 2018: $9,639,802Expenses 2018: $9,810,305Net Income 2018: -$170,5032018Revenue 2019: $9,196,956Expenses 2019: $9,680,484Net Income 2019: -$483,5282019Revenue 2020: $7,821,893Expenses 2020: $8,444,439Net Income 2020: -$622,5462020Revenue 2021: $10,251,604Expenses 2021: $9,356,478Net Income 2021: $895,1262021Revenue 2022: $7,757,099Expenses 2022: $8,339,445Net Income 2022: -$582,3462022Revenue 2023: $9,462,760Expenses 2023: $9,735,065Net Income 2023: -$272,3052023Revenue 2024: $9,915,336Expenses 2024: $9,857,302Net Income 2024: $58,0342024

Highlighted filing

2016

Revenue$8,776,820
Expenses$9,590,801
Net Income-$813,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2018
Return Version
2015v3.0
Gross Receipts
$8,790,674
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,097,272$2,094,860▼ $2,412
Land, Buildings, and Equipment, Net$705,989$1,000,325▲ $294,336
Cash and Non-Interest-Bearing Accounts$40,251$90,756▲ $50,505
Total Assets$2,912,634$3,224,738▲ $312,104
Other Assets Total$69,122$38,797▼ $30,325
Liabilities
Other Liabilities$616,332$1,696,410▲ $1,080,078
Mortgage Notes Payable Secured by Investment Property$602,788$953,913▲ $351,125
Accounts Payable and Accrued Expenses$1,396,122$770,978▼ $625,144
Total Liabilities$2,615,242$3,421,301▲ $806,059
Net Assets / Fund Balance
Unrestricted Net Assets$297,392$-196,563▼ $493,955
Total Net Assets Fund Balance$297,392$-196,563▼ $493,955
Total Liabilities and Net Assets / Fund Balance$2,912,634$3,224,738▲ $312,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,515$300,603$1,008,118
Equipment$162,041$318,824$480,865
Land$130,769-$130,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$241,162$241,162
Dr Nathaniel J WilliamsPresident/CEO-$241,162$241,162

Board Members and Trustees

NameTitle
Kevin HolstonChair
Craig PisoBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$760
Program Service Revenue
$8,770,398
Investment Income
$5,662
Other Revenue
$0
All Other Contributions
$760
Change in Net Assets
$-813,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,820
Total Revenue per Audited Statements
$8,776,820
Total Revenue per Form 990
$8,776,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,248,719
Other Expenses$4,342,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,567$80,722-$4,044,289
All Other Expenses$1,082,128$37,070-$1,119,198
Occupancy$634,557$34,188-$668,745
Other Employee Benefits$464,458$50,629-$515,087
Payroll Taxes$481,312$6,575-$487,887
Fees for Services Other$256,370$151,660-$408,030
Other Expenses$262,838$3,393-$266,231
Current Officers, Directors, Trustees, and Key Employees$179,296$22,160-$201,456
Travel$132,410$366-$132,776
Office Expenses$56,072$73,728-$129,800
Interest$75,611$24,327-$99,938
Depreciation Depletion$81,068--$81,068
Insurance$18,619$8,108-$26,727
Total Functional Expenses$9,096,938$493,863$0$9,590,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,590,801
Total Expenses per Form 990$9,590,801
Total Expenses per Audited Statements$9,270,775
Expenses Not Reported on Form 990$-320,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hwa$1,528,848
Bank Loans - Autos$121,408
Capital Leases Payable$46,154
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nathaniel williams tade williams president board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childfirst Services Inc
EIN
23-2739184
Phone
6107175704
Address
7248 TILGHMAN STREET STE 110, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935040
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
228

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 24E

“Household 209,258 0 0 clothing 189,360 0 0 staff development 111,551 439 0 equipment and furniture 109,149 0 0 personal care 105,141 0 0 activities 101,572 0 0 communication 96,204 1,233 0 specific child expense 48,385 0 0 equipment rental 46,734 610 0 miscellaneous 0 33,889 0 medical fees and supplies 30,056 0 0 dues and subscriptions 12,289 0 0 real estate taxes 12,161 0 0 bank charges 10,268 899 0”

Form 990, Part XI, Line 9

“Net assets at the beginning of 2015-2016 have been adjusted for accrued expenses that should not have been recorded in prior years. This has no effect on the current year's activities, however, the cumulative effect increases net assets and prior years' change in net assets by 320,026.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08770398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08770398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09989810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08471702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06741249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05813501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039786660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039787420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08771158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09989810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08471702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06741249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05813501
IRS990ScheduleA/Total509Grp/TotalAmt039787420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08771158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09989810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08471702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06741249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05813501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039787420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480865
IRS990ScheduleD/ExpensesNotReportedAmt0-320026
IRS990ScheduleD/ExpensesSubtotalAmt09590801
IRS990ScheduleD/LandGrp/BookValueAmt0130769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01528848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOANS - AUTOS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/PriorYearAdjustmentsAmt0-320026
IRS990ScheduleD/RevenueSubtotalAmt08776820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000325
IRS990ScheduleD/TotalExpensesPerForm990Amt09590801
IRS990ScheduleD/TotalLiabilityAmt01696410
IRS990ScheduleD/TotalRevenuePerForm990Amt08776820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08776820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09270775
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241162
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD 209,258 0 0 CLOTHING 189,360 0 0 STAFF DEVELOPMENT 111,551 439 0 EQUIPMENT AND FURNITURE 109,149 0 0 PERSONAL CARE 105,141 0 0 ACTIVITIES 101,572 0 0 COMMUNICATION 96,204 1,233 0 SPECIFIC CHILD EXPENSE 48,385 0 0 EQUIPMENT RENTAL 46,734 610 0 MISCELLANEOUS 0 33,889 0 MEDICAL FEES AND SUPPLIES 30,056 0 0 DUES AND SUBSCRIPTIONS 12,289 0 0 REAL ESTATE TAXES 12,161 0 0 BANK CHARGES 10,268 899 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS AT THE BEGINNING OF 2015-2016 HAVE BEEN ADJUSTED FOR ACCRUED EXPENSES THAT SHOULD NOT HAVE BEEN RECORDED IN PRIOR YEARS. THIS HAS NO EFFECT ON THE CURRENT YEAR'S ACTIVITIES, HOWEVER, THE CUMULATIVE EFFECT INCREASES NET ASSETS AND PRIOR YEARS' CHANGE IN NET ASSETS BY 320,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02912634
IRS990/TotalAssetsEOYAmt03224738
IRS990/TotalAssetsGrp/BOYAmt02912634
IRS990/TotalAssetsGrp/EOYAmt03224738
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0760
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09096938
IRS990/TotalFunctionalExpensesGrp/TotalAmt09590801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02615242
IRS990/TotalLiabilitiesEOYAmt03421301
IRS990/TotalLiabilitiesGrp/BOYAmt02615242
IRS990/TotalLiabilitiesGrp/EOYAmt03421301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196563
IRS990/TotalProgramServiceExpensesAmt09096938
IRS990/TotalProgramServiceRevenueAmt08770398
IRS990/TotalReportableCompFromOrgAmt0241162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08776060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08776820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02912634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03224738
IRS990/TravelGrp/ManagementAndGeneralAmt0366
IRS990/TravelGrp/ProgramServicesAmt0132410
IRS990/TravelGrp/TotalAmt0132776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07248 TILGHMAN STREET
IRS990/USAddress/AddressLine2Txt0SUITE 110
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDFIRST SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232739184
ReturnHeader/Filer/PhoneNum06107175704
ReturnHeader/Filer/USAddress/AddressLine1Txt07248 TILGHMAN STREET STE 110
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02018-11-30T09:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,738
Liabilities
$3,421,301
Net assets
-$196,563
Revenue
$8,776,820
Expenses
$9,590,801
Net income
-$813,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$4.67$1.26$9.92$9.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.98$1.31$9.46$9.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$3.83$1.04$7.76$8.34$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.71$0.46$10.3$9.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.15$1.35$7.82$8.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.53$0.73$9.20$9.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.25$9.64$9.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.06$0.08$9.18$9.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.42$0.20$8.78$9.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.62$0.30$9.97$9.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.10$0.32$8.48$8.30$0.18
2013Summary only. Only limited summary data is available for this year.$2.69$2.35$0.34$6.74$6.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$1.59$0.23$5.81$5.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$1.31$0.02$3.71$3.76$0.05