Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2022 • EIN 23-2739184

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CHILDFIRSTSERVICES.ORG
7310 Tilghman Street Ste 300Allentown, 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

1.37x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$110,848

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,790,418

Up $540,012 (+24%) from 2021

Net Assets

Down

-$1,042,175

Down $582,346 (-127%) from 2021

Liabilities

Up

$3,832,593

Up $1,122,358 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$7,757,099

Down $2,494,505 (-24%) from 2021

Expenses

Down

$8,339,445

Down $1,017,033 (-11%) from 2021

Net Income

Down

-$582,346

Down $1,477,472 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,790,418
Liabilities$3,832,593
Net Assets-$1,042,175
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$7,757,099
Expenses$8,339,445
Net Income-$582,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$7,985,652
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$1,104,775$1,774,157▲ $669,382
Land, Buildings, and Equipment, Net$981,191$856,736▼ $124,455
Cash and Non-Interest-Bearing Accounts$108,155$105,129▼ $3,026
Total Assets$2,250,406$2,790,418▲ $540,012
Other Assets Total$56,285$54,396▼ $1,889
Liabilities
Other Liabilities$1,804,909$3,363,184▲ $1,558,275
Accounts Payable and Accrued Expenses$278,162$282,525▲ $4,363
Mortgage Notes Payable Secured by Investment Property$627,164$186,884▼ $440,280
Total Liabilities$2,710,235$3,832,593▲ $1,122,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-459,829$-1,042,175▼ $582,346
Total Net Assets Fund Balance$-459,829$-1,042,175▼ $582,346
Total Liabilities and Net Assets / Fund Balance$2,250,406$2,790,418▲ $540,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,512$442,925$1,068,437
Equipment$148,243$570,449$718,692
Land$82,981-$82,981
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathaniel J WilliamsPresident/ceFT$99,303$11,545$110,848

Board Members and Trustees

NameTitle
Kevin HolstonChair
Nitza LeonBoard Member
Pamela JohnsonBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$7,562,321
Investment Income
$193,628
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-582,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,757,099
Total Revenue per Audited Statements
$7,757,099
Total Revenue per Form 990
$7,757,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,212,861
Other Expenses$4,126,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,104,686$280,625-$3,385,311
All Other Expenses$658,561$125,792-$784,353
Occupancy$637,323$32,726-$670,049
Fees for Services Other$479,351$120,186-$599,537
Insurance$431,835$17,630-$449,465
Other Employee Benefits$344,378$45,127-$389,505
Payroll Taxes$321,666$24,649-$346,315
Other Expenses$214,008$1,987-$215,995
Travel$189,238$21,613-$210,851
Office Expenses$69,813$36,437-$106,250
Current Officers, Directors, Trustees, and Key Employees-$91,730-$91,730
Depreciation Depletion$80,026--$80,026
Interest$18,772$8,673-$27,445
Total Functional Expenses$7,529,693$809,752$0$8,339,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,339,445
Total Expenses per Audited Statements$8,339,445
Total Expenses per Form 990$8,339,445
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$3,339,001
Capital Leases$24,183
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
7310 TILGHMAN STREET STE 300, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935040
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
187

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
David J Marakovits
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.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07562321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07562321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09252374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07684852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09007167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09597789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043104503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0193628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0188888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt088641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040226
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt037775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0549158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt044077789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07563471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010062716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07685506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09168307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09597789
IRS990ScheduleA/Total509Grp/TotalAmt044077789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07757099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010251604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07774147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09677578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044697610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718692
IRS990ScheduleD/ExpensesSubtotalAmt08339445
IRS990ScheduleD/LandGrp/BookValueAmt082981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt07757099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856736
IRS990ScheduleD/TotalExpensesPerForm990Amt08339445
IRS990ScheduleD/TotalLiabilityAmt03363184
IRS990ScheduleD/TotalRevenuePerForm990Amt07757099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07757099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08339445
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANWORKS AFFILIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPECTRUM COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPECTRUM SOCIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PHOENIX SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDPROMISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232755562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232121180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232787307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251661849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4231352032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42021 NORTH 63RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd419151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01180235
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1605694
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2128400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANWORKS AFFILIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HUMANWORKS AFFILIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHILDPROMISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,418
Liabilities
$3,832,593
Net assets
-$1,042,175
Revenue
$7,757,099
Expenses
$8,339,445
Net income
-$582,346
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