Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2739184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,791,894
Up $989,422 (+55%) from 2019
Net Assets
Down-$1,354,955
Down $622,546 (-85%) from 2019
Liabilities
Up$4,146,849
Up $1,611,968 (+64%) from 2019
Revenue
Down$7,821,893
Down $1,375,063 (-15%) from 2019
Expenses
Down$8,444,439
Down $1,236,045 (-13%) from 2019
Net Income
Down-$622,546
Down $139,018 (-29%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $987,778 | $942,376 | ▼ $45,402 |
| Accounts Receivable | $703,134 | $905,965 | ▲ $202,831 |
| Cash and Non-Interest-Bearing Accounts | $48,012 | $878,168 | ▲ $830,156 |
| Prepaid Expenses and Deferred Charges | - | $8,000 | - |
| Total Assets | $1,802,472 | $2,791,894 | ▲ $989,422 |
| Other Assets Total | $63,548 | $57,385 | ▼ $6,163 |
| Liabilities | |||
| Other Liabilities | $1,501,744 | $2,415,538 | ▲ $913,794 |
| Mortgage Notes Payable Secured by Investment Property | $801,599 | $1,525,975 | ▲ $724,376 |
| Accounts Payable and Accrued Expenses | $231,538 | $205,336 | ▼ $26,202 |
| Total Liabilities | $2,534,881 | $4,146,849 | ▲ $1,611,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-732,409 | $-1,354,955 | ▼ $622,546 |
| Total Net Assets Fund Balance | $-732,409 | $-1,354,955 | ▼ $622,546 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,472 | $2,791,894 | ▲ $989,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,595 | $418,198 | $1,075,793 |
| Equipment | $154,012 | $567,482 | $721,494 |
| Land | $130,769 | - | $130,769 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nathaniel J Williams | President/ce | FT | $173,647 | $173,647 |
| Dr Nathaniel J Williams | President/CEO | - | $173,647 | $173,647 |
| Name | Title |
|---|---|
| Kevin Holston | Chair |
| Craig Piso | Board Member |
| Tade Williams | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,855,442 |
| Other Expenses | $3,588,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,505,671 | $223,719 | - | $3,729,390 |
| All Other Expenses | $646,319 | $16,960 | - | $663,279 |
| Other Employee Benefits | $499,540 | $57,224 | - | $556,764 |
| Occupancy | $532,240 | $7,178 | - | $539,418 |
| Insurance | $412,849 | $2,586 | - | $415,435 |
| Payroll Taxes | $366,923 | $28,718 | - | $395,641 |
| Fees for Services Other | $289,176 | $68,470 | - | $357,646 |
| Travel | $257,185 | $2,490 | - | $259,675 |
| Current Officers, Directors, Trustees, and Key Employees | $154,546 | $19,101 | - | $173,647 |
| Other Expenses | $126,243 | $3,385 | - | $126,243 |
| Office Expenses | $94,954 | $9,397 | - | $104,351 |
| Depreciation Depletion | $76,892 | - | - | $76,892 |
| Interest | $47,158 | $8,701 | - | $55,859 |
| Total Functional Expenses | $7,996,510 | $447,929 | $0 | $8,444,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,444,439 |
| Total Expenses per Audited Statements | $8,444,439 |
| Total Expenses per Form 990 | $8,444,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hwa | $2,307,870 |
| Capital Leases | $70,853 |
| Bank Loans Autos | $36,815 |
“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 | 231538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 905965 |
| 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 | 16960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 646319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663279 |
| 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 | 48012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173647 |
| 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 | 654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46746 |
| IRS990/CYOtherExpensesAmt | 0 | 3588997 |
| IRS990/CYOtherRevenueAmt | 0 | 89641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7684852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -622546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4855442 |
| IRS990/CYTotalExpensesAmt | 0 | 8444439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7821893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76892 |
| 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 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7996510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357646 |
| 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 | 173647 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 46746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 654 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46746 |
| IRS990/GrossReceiptsAmt | 0 | 7821893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 412849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 415435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47158 |
| IRS990/InterestGrp/TotalAmt | 0 | 55859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1928056 |
| 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 | 801599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1525975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -732409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1354955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -732409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1354955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556764 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1501744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2415538 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 89641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89641 |
| IRS990/OtherRevenueTotalAmt | 0 | 89641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3505671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3729390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8000 |
| 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 | 7684852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7684852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12577 |
| IRS990/PYOtherExpensesAmt | 0 | 4665673 |
| IRS990/PYOtherRevenueAmt | 0 | 41226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9007167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014811 |
| IRS990/PYTotalExpensesAmt | 0 | 9680484 |
| IRS990/PYTotalRevenueAmt | 0 | 9196956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -622546 |
| 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 | 7684852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 70,663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7684852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9007167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9597789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9174874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8770398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44235080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 88641 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40226 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37775 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 166642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28649 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70663 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44398278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7685506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9168307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9597789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9175518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8771158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44398278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7774147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9237182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9677578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9175518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8771158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44635583 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8444439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2307870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HWA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK LOANS AUTOS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7821893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 942376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8444439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2415538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7821893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7821893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8444439 |
| 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 | 173647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173647 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1802472 |
| IRS990/TotalAssetsEOYAmt | 0 | 2791894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2791894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 654 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7996510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8444439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2534881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4146849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2534881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4146849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -732409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1354955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7996510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7684852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173647 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7731598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7821893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1802472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2791894 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 257185 |
| IRS990/TravelGrp/TotalAmt | 0 | 259675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7248 TILGHMAN STREET |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDFIRSTSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-17 |
| 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/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 | 18101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108218580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E DOBECK |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T10:51:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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