Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.93x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,043
No earlier filing loaded for comparison.
Net Assets
-$78,717
No earlier filing loaded for comparison.
Liabilities
$98,760
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$198,757
No earlier filing loaded for comparison.
Expenses
$215,010
No earlier filing loaded for comparison.
Net Income
-$16,253
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $198,757
Mission and Program Overview
Mission
To provide transitional housing for men recovering from drugs and alcohol
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RELIEF AND HELP FOR PEOPLE THAT IS RECOVERING FROM DRUGS AND ALCOHOL. | $215,010 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL YEBOAH | President & CEO | PT | $0 | - | - |
| DAWN LEWIS | Director | - | $0 | - | - |
| JEANETTA YOUNG | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Help for Future Leaders Inc
- EIN
- 30-0294485
- Phone
- 9518972517
- Address
- 1722 W WESTWIND STREET, COLTON, CA 92324
Signing Officer
- Name
- Jeanetta Young
- Title
- Director
- Signed
- 2016-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kalter Company
- Address
- 15302 Central Ave, Chino, CA 91710
- Preparer
- John McAleese
- Phone
- 9098601975
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $185”
Other Expenses.1002
“Office Expenses $2546”
Other Expenses.1005
“Travel $4156”
Other Expenses.1009
“Depreciation $11271”
Other Expenses.1012
“Insurance $9213”
Other Expenses.1
“RENT $64000”
Other Expenses.2
“PROGRAM EXPENSES $36236”
Other Expenses.3
“UTILITIES $21175”
Other Expenses.4
“Repairs & maintenance $14989”
Other Expenses.5
“AUTO EXPENSES $14045”
Other Expenses.6
“FOOD EXPENSES $13296”
Other Expenses.7
“Dues & subscriptions $6515”
Other Expenses.8
“TELEPHONE $4038”
Other Expenses.9
“FURNITURE EXPENSES $3577”
Other Expenses.10
“HOUSEHOLD SUPPLIES $2314”
Other Expenses.11
“Legal & professional $1594”
Other Expenses.12
“LICENSES FEES $1404”
Other Expenses.13
“MEALS & ENTERTM $1369”
Other Expenses.14
“OFFICE SUPPLIES $1301”
Other Expenses.15
“Scholarship expenses $1076”
Other Expenses.16
“BANK CHARGES $898”
Other Expenses.17
“OUTSIDE SERVICES $392”
Other Expenses.18
“SUPPLIES $299”
Other Expenses.20
“PROMOTIONAL $27”
Other Expenses.21
“INTEREST EXPENSE $5”
Other Expenses.22
“Reimbursed expenses $-951”
Other Assets.1001
“Automobiles - Beginning $10492 Automobiles - Ending $5935”
Other Assets.1002
“Furniture and Fixtures - Beginning $10571 Furniture and Fixtures - Ending $4677”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $97866 Payable to Officers, Directors, Etc. - Ending $98760”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANETTA YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095625571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 W WESTWIND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16253 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20043 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198757 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10251 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9431 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -62464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -78717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -62464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -78717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL YEBOAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANETTA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 214970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING FOR MEN RECOVERING FROM DRUGS AND ALCOHOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 198757 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RELIEF AND HELP FOR PEOPLE THAT IS RECOVERING FROM DRUGS AND ALCOHOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 215010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 215010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 215010 |
| IRS990EZ/TotalRevenueAmt | 0 | 198757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $11271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $9213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $64000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES $36236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $21175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE $14989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO EXPENSES $14045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOOD EXPENSES $13296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS $6515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE $4038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FURNITURE EXPENSES $3577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOUSEHOLD SUPPLIES $2314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LEGAL & PROFESSIONAL $1594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES FEES $1404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS & ENTERTM $1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OFFICE SUPPLIES $1301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SCHOLARSHIP EXPENSES $1076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK CHARGES $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OUTSIDE SERVICES $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SUPPLIES $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROMOTIONAL $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | INTEREST EXPENSE $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | REIMBURSED EXPENSES $-951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Automobiles - Beginning $10492 Automobiles - Ending $5935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Furniture and Fixtures - Beginning $10571 Furniture and Fixtures - Ending $4677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Payable to Officers, Directors, Etc. - Beginning $97866 Payable to Officers, Directors, Etc. - Ending $98760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP FOR FUTURE LEADERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 300294485 |
| ReturnHeader/Filer/PhoneNum | 0 | 9518972517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1722 W WESTWIND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kalter Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15302 Central Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098601975 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John McAleese |
| ReturnHeader/ReturnTs | 0 | 2016-03-09T14:04:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,043
- Liabilities
- $98,760
- Net assets
- -$78,717
- Revenue
- $198,757
- Expenses
- $215,010
- Net income
- -$16,253