Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2018 • EIN 23-2739184

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$177,462

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,800,214

Down $1,177,929 (-40%) from 2017

Net Assets

Down

-$248,881

Down $170,502 (-218%) from 2017

Liabilities

Down

$2,049,095

Down $1,007,427 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$9,639,802

Up $464,284 (+5.1%) from 2017

Expenses

Up

$9,810,305

Up $752,971 (+8.3%) from 2017

Net Income

Down

-$170,503

Down $288,687 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,800,214
Liabilities$2,049,095
Net Assets-$248,881
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$9,639,802
Expenses$9,810,305
Net Income-$170,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,664,927
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
Land, Buildings, and Equipment, Net$923,654$927,163▲ $3,509
Accounts Receivable$1,921,391$796,540▼ $1,124,851
Cash and Non-Interest-Bearing Accounts$94,301$28,214▼ $66,087
Total Assets$2,978,143$1,800,214▼ $1,177,929
Other Assets Total$38,797$48,297▲ $9,500
Liabilities
Other Liabilities$1,664,133$1,017,612▼ $646,521
Mortgage Notes Payable Secured by Investment Property$904,550$853,924▼ $50,626
Accounts Payable and Accrued Expenses$487,839$177,559▼ $310,280
Total Liabilities$3,056,522$2,049,095▼ $1,007,427
Net Assets / Fund Balance
Unrestricted Net Assets$-78,379$-248,882▼ $170,503
Total Net Assets Fund Balance$-78,379$-248,882▼ $170,503
Total Liabilities and Net Assets / Fund Balance$2,978,143$1,800,213▼ $1,177,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,442$354,676$1,008,118
Equipment$142,952$391,141$534,093
Land$130,769-$130,769
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathaniel J WilliamsPresident/ceFT$157,310$20,152$177,462
Dr Nathaniel J WilliamsPresident/CEO-$157,310$20,152$177,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,597,789
Investment Income
$3,238
Other Revenue
$38,775
Change in Net Assets
$-170,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,639,802
Total Revenue per Audited Statements
$9,639,802
Total Revenue per Form 990
$9,639,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,106,853
Other Expenses$4,703,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,721,828$104,543-$3,826,371
All Other Expenses$1,036,970$20,310-$1,057,280
Occupancy$668,869$30,064-$698,933
Other Employee Benefits$559,923$41,998-$601,921
Payroll Taxes$486,613$16,021-$502,634
Fees for Services Other$377,689$103,010-$480,699
Insurance$306,799$7,645-$314,444
Travel$290,956$765-$291,721
Other Expenses$279,116$5,234-$279,116
Current Officers, Directors, Trustees, and Key Employees$156,575$19,352-$175,927
Office Expenses$74,931$60,642-$135,573
Interest$53,123$28,638-$81,761
Depreciation Depletion$77,413--$77,413
Total Functional Expenses$9,372,083$438,222$0$9,810,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,810,305
Total Expenses per Audited Statements$9,810,305
Total Expenses per Form 990$9,810,305
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$921,603
Capital Leases$56,002
Bank Loans Autos$40,007
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
2019-05-15
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
218

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
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

“Repairs and maintenance 221,516 224 0 clothing 207,532 0 0 staff development 120,664 407 0 activities 106,634 0 0 personal care 97,987 0 0 communication 58,388 11,186 0 equipment and furniture 68,635 0 0 medical fees and supplies 46,945 0 0 real estate taxes 41,123 0 0 equipment rental 24,959 1,056 0 specific child expense 21,865 0 0 dues and subscriptions 15,432 0 0 bank charges 5,290 1,916 0 miscellaneous 0 5,521 0 total 1,036,970 20,310 0”

Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0487839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177559
IRS990/AccountsReceivableGrp/BOYAmt01921391
IRS990/AccountsReceivableGrp/EOYAmt0796540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt020310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01036970
IRS990/AllOtherExpensesGrp/TotalAmt01057280
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR NATHANIEL J WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06107175704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07248 TILGHMAN STREET STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094301
IRS990/CashNonInterestBearingGrp/EOYAmt028214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03238
IRS990/CYOtherExpensesAmt04703452
IRS990/CYOtherRevenueAmt038775
IRS990/CYProgramServiceRevenueAmt09597789
IRS990/CYRevenuesLessExpensesAmt0-170503
IRS990/CYSalariesCompEmpBnftPaidAmt05106853
IRS990/CYTotalExpensesAmt09810305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09639802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077413
IRS990/DepreciationDepletionGrp/TotalAmt077413
IRS990/Desc0PROGRAM 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09372083
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377689
IRS990/FeesForServicesOtherGrp/TotalAmt0480699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG PISO
IRS990/Form990PartVIISectionAGrp/PersonNm3TADE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028363
IRS990/GrossReceiptsAmt09664927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07645
IRS990/InsuranceGrp/ProgramServicesAmt0306799
IRS990/InsuranceGrp/TotalAmt0314444
IRS990/InterestGrp/ManagementAndGeneralAmt028638
IRS990/InterestGrp/ProgramServicesAmt053123
IRS990/InterestGrp/TotalAmt081761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927163
IRS990/LandBldgEquipCostOrOtherBssAmt01672980
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025125
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853924
IRS990/NetAssetsOrFundBalancesBOYAmt0-78379
IRS990/NetAssetsOrFundBalancesEOYAmt0-248881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030064
IRS990/OccupancyGrp/ProgramServicesAmt0668869
IRS990/OccupancyGrp/TotalAmt0698933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060642
IRS990/OfficeExpensesGrp/ProgramServicesAmt074931
IRS990/OfficeExpensesGrp/TotalAmt0135573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038797
IRS990/OtherAssetsTotalGrp/EOYAmt048297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601921
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05234
IRS990/OtherExpensesGrp/ProgramServicesAmt0538899
IRS990/OtherExpensesGrp/ProgramServicesAmt1452451
IRS990/OtherExpensesGrp/ProgramServicesAmt2289928
IRS990/OtherExpensesGrp/ProgramServicesAmt3279116
IRS990/OtherExpensesGrp/TotalAmt0538899
IRS990/OtherExpensesGrp/TotalAmt1452451
IRS990/OtherExpensesGrp/TotalAmt2295162
IRS990/OtherExpensesGrp/TotalAmt3279116
IRS990/OtherLiabilitiesGrp/BOYAmt01664133
IRS990/OtherLiabilitiesGrp/EOYAmt01017612
IRS990/OtherRevenueMiscGrp/ExclusionAmt038775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038775
IRS990/OtherRevenueTotalAmt038775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03721828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03826371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486613
IRS990/PayrollTaxesGrp/TotalAmt0502634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR NATHANIEL J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09597789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09597789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03890731
IRS990/PYProgramServiceRevenueAmt09174874
IRS990/PYRevenuesLessExpensesAmt0118184
IRS990/PYSalariesCompEmpBnftPaidAmt05166603
IRS990/PYTotalExpensesAmt09057334
IRS990/PYTotalRevenueAmt09175518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09597789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09597789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09174874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08770398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09989810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08471702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046004573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046005977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09597789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09175518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08771158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09989810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08471702
IRS990ScheduleA/Total509Grp/TotalAmt046005977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09677578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09175518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08771158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09989810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08471702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046085766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534093
IRS990ScheduleD/ExpensesSubtotalAmt09810305
IRS990ScheduleD/LandGrp/BookValueAmt0130769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOANS AUTOS
IRS990ScheduleD/RevenueSubtotalAmt09639802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927163
IRS990ScheduleD/TotalExpensesPerForm990Amt09810305
IRS990ScheduleD/TotalLiabilityAmt01017612
IRS990ScheduleD/TotalRevenuePerForm990Amt09639802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09639802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09810305
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177462
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/ExplanationTxt4REPAIRS AND MAINTENANCE 221,516 224 0 CLOTHING 207,532 0 0 STAFF DEVELOPMENT 120,664 407 0 ACTIVITIES 106,634 0 0 PERSONAL CARE 97,987 0 0 COMMUNICATION 58,388 11,186 0 EQUIPMENT AND FURNITURE 68,635 0 0 MEDICAL FEES AND SUPPLIES 46,945 0 0 REAL ESTATE TAXES 41,123 0 0 EQUIPMENT RENTAL 24,959 1,056 0 SPECIFIC CHILD EXPENSE 21,865 0 0 DUES AND SUBSCRIPTIONS 15,432 0 0 BANK CHARGES 5,290 1,916 0 MISCELLANEOUS 0 5,521 0 TOTAL 1,036,970 20,310 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02978143
IRS990/TotalAssetsEOYAmt01800214
IRS990/TotalAssetsGrp/BOYAmt02978143
IRS990/TotalAssetsGrp/EOYAmt01800214
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09372083
IRS990/TotalFunctionalExpensesGrp/TotalAmt09810305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03056522
IRS990/TotalLiabilitiesEOYAmt02049095
IRS990/TotalLiabilitiesGrp/BOYAmt03056522
IRS990/TotalLiabilitiesGrp/EOYAmt02049095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248882
IRS990/TotalOtherCompensationAmt020152
IRS990/TotalProgramServiceExpensesAmt09372083
IRS990/TotalProgramServiceRevenueAmt09597789
IRS990/TotalReportableCompFromOrgAmt0157310
IRS990/TotalRevenueGrp/ExclusionAmt038775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09601027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09639802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02978143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800213
IRS990/TravelGrp/ManagementAndGeneralAmt0765
IRS990/TravelGrp/ProgramServicesAmt0290956
IRS990/TravelGrp/TotalAmt0291721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-248882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07248 TILGHMAN STREET
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/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055E6D9BCE9F0F8EA665C61C864C5C2C5112594CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06638CFE5EE81400E3C742361D99C1186E89A0B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:44
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/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02019-05-15T10:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,214
Liabilities
$2,049,095
Net assets
-$248,881
Revenue
$9,639,802
Expenses
$9,810,305
Net income
-$170,503
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