Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2021 • EIN 23-2739184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,626

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,250,406

Down $541,488 (-19%) from 2020

Net Assets

Up

-$459,829

Up $895,126 (+66%) from 2020

Liabilities

Down

$2,710,235

Down $1,436,614 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$10,251,604

Up $2,429,711 (+31%) from 2020

Expenses

Up

$9,356,478

Up $912,039 (+11%) from 2020

Net Income

Up

$895,126

Up $1,517,672 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,250,406
Liabilities$2,710,235
Net Assets-$459,829
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$10,251,604
Expenses$9,356,478
Net Income$895,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$10,283,965
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$905,965$1,104,775▲ $198,810
Land, Buildings, and Equipment, Net$942,376$981,191▲ $38,815
Cash and Non-Interest-Bearing Accounts$878,168$108,155▼ $770,013
Prepaid Expenses and Deferred Charges$8,000--
Total Assets$2,791,894$2,250,406▼ $541,488
Other Assets Total$57,385$56,285▼ $1,100
Liabilities
Other Liabilities$2,415,538$1,804,909▼ $610,629
Mortgage Notes Payable Secured by Investment Property$1,525,975$627,164▼ $898,811
Accounts Payable and Accrued Expenses$205,336$278,162▲ $72,826
Total Liabilities$4,146,849$2,710,235▼ $1,436,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,354,955$-459,829▲ $895,126
Total Net Assets Fund Balance$-1,354,955$-459,829▲ $895,126
Total Liabilities and Net Assets / Fund Balance$2,791,894$2,250,406▼ $541,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,669$454,332$1,211,001
Equipment$93,753$535,145$628,898
Land$130,769-$130,769
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$210,626$210,626
Dr Nathaniel J WilliamsPresident/CEO-$210,626$210,626

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$810,342
Program Service Revenue
$9,252,374
Investment Income
$188,888
Other Revenue
$0
All Other Contributions
$25,892
Change in Net Assets
$895,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,251,604
Total Revenue per Audited Statements
$10,251,604
Total Revenue per Form 990
$10,251,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,891,570
Other Expenses$4,464,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,322$347,856-$3,774,178
All Other Expenses$931,290$59,417-$990,707
Occupancy$600,724$37,642-$638,366
Fees for Services Other$500,534$127,197-$627,731
Insurance$473,274$10,605-$483,879
Other Employee Benefits$406,441$53,676-$460,117
Payroll Taxes$384,580$33,310-$417,890
Travel$220,482$26,507-$246,989
Current Officers, Directors, Trustees, and Key Employees$213,053$26,332-$239,385
Other Expenses$167,209$1,161-$168,370
Office Expenses$68,661$45,908-$114,569
Depreciation Depletion$64,032--$64,032
Interest$36,043$12,109-$48,152
Total Functional Expenses$8,570,516$785,962$0$9,356,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,356,478
Total Expenses per Audited Statements$9,356,478
Total Expenses per Form 990$9,356,478
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$1,756,286
Capital Leases$48,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-05-16
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
4
Employees
193

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

“Staff development 158,255 4,823 0 household 136,703 0 0 equipment and furniture 131,954 0 0 clothing 125,679 0 0 activities 103,302 0 0 communication 64,217 34,383 0 personal care 61,993 0 0 real estate taxes 46,914 0 0 medical fees and supplies 44,489 0 0 specific child expense 39,912 0 0 equipment rental 0 17,901 0 dues and subscriptions 13,171 1,292 0 bank charges 4,701 1,008 0 miscellaneous 0 10 0 total 931,290 59,417 0”

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IRS990/ReconcilationRevenueExpnssAmt0895126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09252374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09252374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07684852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09007167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09597789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09174874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044717056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0188888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt040226
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0355530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt045689836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010062716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07685506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09168307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09597789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09175518
IRS990ScheduleA/Total509Grp/TotalAmt045689836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010251604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07774147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09677578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09175518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046116029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211001
IRS990ScheduleD/EquipmentGrp/BookValueAmt093753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628898
IRS990ScheduleD/ExpensesSubtotalAmt09356478
IRS990ScheduleD/LandGrp/BookValueAmt0130769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01756286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt010251604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981191
IRS990ScheduleD/TotalExpensesPerForm990Amt09356478
IRS990ScheduleD/TotalLiabilityAmt01804909
IRS990ScheduleD/TotalRevenuePerForm990Amt010251604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010251604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09356478
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210626
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/ExplanationTxt4STAFF DEVELOPMENT 158,255 4,823 0 HOUSEHOLD 136,703 0 0 EQUIPMENT AND FURNITURE 131,954 0 0 CLOTHING 125,679 0 0 ACTIVITIES 103,302 0 0 COMMUNICATION 64,217 34,383 0 PERSONAL CARE 61,993 0 0 REAL ESTATE TAXES 46,914 0 0 MEDICAL FEES AND SUPPLIES 44,489 0 0 SPECIFIC CHILD EXPENSE 39,912 0 0 EQUIPMENT RENTAL 0 17,901 0 DUES AND SUBSCRIPTIONS 13,171 1,292 0 BANK CHARGES 4,701 1,008 0 MISCELLANEOUS 0 10 0 TOTAL 931,290 59,417 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02791894
IRS990/TotalAssetsEOYAmt02250406
IRS990/TotalAssetsGrp/BOYAmt02791894
IRS990/TotalAssetsGrp/EOYAmt02250406
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0810342
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08570516
IRS990/TotalFunctionalExpensesGrp/TotalAmt09356478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04146849
IRS990/TotalLiabilitiesEOYAmt02710235
IRS990/TotalLiabilitiesGrp/BOYAmt04146849
IRS990/TotalLiabilitiesGrp/EOYAmt02710235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1354955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-459829
IRS990/TotalProgramServiceExpensesAmt08570516
IRS990/TotalProgramServiceRevenueAmt09252374
IRS990/TotalReportableCompFromOrgAmt0210626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09441262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010251604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02791894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250406
IRS990/TravelGrp/ManagementAndGeneralAmt026507
IRS990/TravelGrp/ProgramServicesAmt0220482
IRS990/TravelGrp/TotalAmt0246989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07248 TILGHMAN STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02022-05-16T11:27:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,406
Liabilities
$2,710,235
Net assets
-$459,829
Revenue
$10,251,604
Expenses
$9,356,478
Net income
$895,126
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