Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • 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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,664,398
Up $1,873,980 (+67%) from 2022
Net Assets
Down-$1,314,480
Down $272,305 (-26%) from 2022
Liabilities
Up$5,978,878
Up $2,146,285 (+56%) from 2022
Revenue
Up$9,462,760
Up $1,705,661 (+22%) from 2022
Expenses
Up$9,735,065
Up $1,395,620 (+17%) from 2022
Net Income
Up-$272,305
Up $310,041 (+53%) from 2022
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 | |||
| Accounts Receivable | $1,774,157 | $1,422,388 | ▼ $351,769 |
| Land, Buildings, and Equipment, Net | $856,736 | $1,302,748 | ▲ $446,012 |
| Cash and Non-Interest-Bearing Accounts | $105,129 | $92,489 | ▼ $12,640 |
| Total Assets | $2,790,418 | $4,664,398 | ▲ $1,873,980 |
| Other Assets Total | $54,396 | $1,846,773 | ▲ $1,792,377 |
| Liabilities | |||
| Other Liabilities | $3,363,184 | $5,575,787 | ▲ $2,212,603 |
| Accounts Payable and Accrued Expenses | $282,525 | $234,032 | ▼ $48,493 |
| Mortgage Notes Payable Secured by Investment Property | $186,884 | $169,059 | ▼ $17,825 |
| Total Liabilities | $3,832,593 | $5,978,878 | ▲ $2,146,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,042,175 | $-1,314,480 | ▼ $272,305 |
| Total Net Assets Fund Balance | $-1,042,175 | $-1,314,480 | ▼ $272,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,790,418 | $4,664,398 | ▲ $1,873,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,487 | $516,648 | $1,215,135 |
| Equipment | $119,175 | $607,515 | $726,690 |
| Land | $82,981 | - | $82,981 |
| Other Assets Org | $46,246 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nathaniel J Williams | President/ce | FT | $16,783 | $16,783 |
| Name | Title |
|---|---|
| Kevin Holston | Chair |
| Nitza Leon | Board Member |
| Pamela Johnson | Board Member |
| Tade Williams | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,029,814 |
| Salaries, Compensation, and Employee Benefits | $4,705,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,059,508 | $736,719 | - | $3,796,227 |
| All Other Expenses | $940,813 | $137,653 | - | $1,078,466 |
| Fees for Services Other | $617,504 | $174,897 | - | $792,401 |
| Occupancy | $700,462 | $67,833 | - | $768,295 |
| Insurance | $716,497 | $24,314 | - | $740,811 |
| Other Employee Benefits | $378,017 | $106,212 | - | $484,229 |
| Payroll Taxes | $331,458 | $50,388 | - | $381,846 |
| Other Expenses | $269,706 | $6,354 | - | $269,706 |
| Office Expenses | $31,416 | $101,494 | - | $132,910 |
| Depreciation Depletion | $110,789 | - | - | $110,789 |
| Travel | $67,210 | $43,250 | - | $110,460 |
| Interest | $23,183 | $47,866 | - | $71,049 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,949 | - | $42,949 |
| Total Functional Expenses | $8,195,136 | $1,539,929 | $0 | $9,735,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,735,065 |
| Total Expenses per Audited Statements | $9,735,065 |
| Total Expenses per Form 990 | $9,735,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hwa | $3,345,121 |
| Lease Liability, Operating | $1,823,726 |
| Lease Liability, Finance | $406,940 |
“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.”
“Repairs and maintenance 245,646 253 0 household 131,153 0 0 staff development 114,363 14,410 0 equipment and furniture 116,625 0 0 communication 52,083 47,707 0 personal care 75,218 0 0 clothing 71,177 0 0 activities 47,449 0 0 bad debt expense 0 43,572 0 real estate taxes 43,101 19 0 equipment rental 0 29,271 0 medical fees and supplies 24,930 0 0 dues and subscriptions 12,375 85 0 bank charges 4,835 2,336 0 specific child expense 1,858 0 0 total 940,813 137,653 0”
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 | 282525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1774157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1422388 |
| 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/AllOtherContributionsAmt | 0 | 10193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 940813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1078466 |
| 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 | 105129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42949 |
| 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 | 10193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151705 |
| IRS990/CYOtherExpensesAmt | 0 | 5029814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9300862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4705251 |
| IRS990/CYTotalExpensesAmt | 0 | 9735065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9462760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110789 |
| 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 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8195136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 617504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 792401 |
| 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/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NITZA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 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/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/OtherAmt | 0 | 151705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 151705 |
| IRS990/GrossReceiptsAmt | 0 | 9462760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 716497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 740811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23183 |
| IRS990/InterestGrp/TotalAmt | 0 | 71049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1371446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2674194 |
| 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 | 186884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1042175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1314480 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 151705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1042175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1314480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 700462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 768295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1846773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 484229 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION - ROU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 293824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3363184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5575787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 736719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3059508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3796227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 331458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 381846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 9300862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9300862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 193628 |
| IRS990/PYOtherExpensesAmt | 0 | 4126584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7562321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -582346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4212861 |
| IRS990/PYTotalExpensesAmt | 0 | 8339445 |
| IRS990/PYTotalRevenueAmt | 0 | 7757099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 28,649 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 983479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9300862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7562321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9252374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7684852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9007167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42807576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 151705 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 193628 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188888 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88641 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40226 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 663088 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28649 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43791055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9311055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7563471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10062716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7685506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9168307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43791055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9462760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7757099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10251604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7774147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9237182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44482792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 698487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1215135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 607515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 726690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9735065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1800527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET, OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3345121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1823726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 406940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HWA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY, OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY, FINANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9462760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900643 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1846773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9735065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5575787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9462760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9462760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9735065 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE 245,646 253 0 HOUSEHOLD 131,153 0 0 STAFF DEVELOPMENT 114,363 14,410 0 EQUIPMENT AND FURNITURE 116,625 0 0 COMMUNICATION 52,083 47,707 0 PERSONAL CARE 75,218 0 0 CLOTHING 71,177 0 0 ACTIVITIES 47,449 0 0 BAD DEBT EXPENSE 0 43,572 0 REAL ESTATE TAXES 43,101 19 0 EQUIPMENT RENTAL 0 29,271 0 MEDICAL FEES AND SUPPLIES 24,930 0 0 DUES AND SUBSCRIPTIONS 12,375 85 0 BANK CHARGES 4,835 2,336 0 SPECIFIC CHILD EXPENSE 1,858 0 0 TOTAL 940,813 137,653 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HUMANWORKS AFFILIATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SPECTRUM COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SPECTRUM SOCIAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PHOENIX SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CHILDPROMISE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232755562 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232121180 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232787307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 251661849 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 231352032 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | EDUC SUPP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 7310 TILGHMAN STREET STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 2021 NORTH 63RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ALLENTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 18106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 19151 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1163121 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 571856 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 130968 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.