Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.15x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$8,977
Down $2,862 (-24%) from 2015
Net Assets
Down-$91,143
Down $2,862 (-3.2%) from 2015
Liabilities
Flat$100,120
Flat from 2015
Revenue And Expenses
Revenue
Down$179,208
Down $17,844 (-9.1%) from 2015
Expenses
Down$182,070
Down $24,546 (-12%) from 2015
Net Income
Up-$2,862
Up $6,702 (+70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,208
Mission and Program Overview
Mission
To provide transitional housing for men recovering from drugs and alcohol
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HELP AND RELIEF FOR INDIVIDUALS RECOVERING FROM DRUGS AND ALCOHOL. | $182,070 | - |
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
- 2017-11-15
- 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.1002
“Office Expenses $374”
Other Expenses.1005
“Travel $2449”
Other Expenses.1009
“Depreciation $3473”
Other Expenses.1012
“Insurance $4008”
Other Expenses.1
“PROGRAM EXPENSES $64369”
Other Expenses.2
“RENT $48520”
Other Expenses.3
“UTILITIES $16599”
Other Expenses.4
“Dues & subscriptions $11206”
Other Expenses.5
“FOOD EXPENSES $8102”
Other Expenses.6
“Legal & professional $4141”
Other Expenses.7
“Repairs & maintenance $3761”
Other Expenses.8
“TELEPHONE $3665”
Other Expenses.9
“AUTO EXPENSES $3289”
Other Expenses.10
“BANK CHARGES $2756”
Other Expenses.11
“FURNITURE EXPENSES $2380”
Other Expenses.12
“OFFICE SUPPLIES $893”
Other Expenses.13
“LICENSES FEES $783”
Other Expenses.14
“MEALS & ENTERTM $734”
Other Expenses.15
“Scholarship expenses $538”
Other Expenses.16
“HOUSEHOLD SUPPLIES $66”
Other Expenses.17
“REIMBURSED EXPENSES $-36”
Other Assets.1001
“Automobiles - Beginning $2353 Automobiles - Ending $564”
Other Assets.1002
“Furniture and Fixtures - Beginning $864 Furniture and Fixtures - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $100120 Payable to Officers, Directors, Etc. - Ending $100120”
Raw XML Appendix167 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 | 11 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2862 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8977 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179208 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8611 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7791 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -88281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -91143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -88281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -91143 |
| 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 | 3217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 182070 |
| 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/ProgramServiceRevenueAmt | 0 | 179208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HELP AND RELIEF FOR INDIVIDUALS RECOVERING FROM DRUGS AND ALCOHOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 182070 |
| 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 | 100120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182070 |
| IRS990EZ/TotalRevenueAmt | 0 | 179208 |
| 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 | Office Expenses $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES $64369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $48520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $16599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $11206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD EXPENSES $8102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL & PROFESSIONAL $4141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $3761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $3665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO EXPENSES $3289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES $2756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FURNITURE EXPENSES $2380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES FEES $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS & ENTERTM $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SCHOLARSHIP EXPENSES $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HOUSEHOLD SUPPLIES $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REIMBURSED EXPENSES $-36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Automobiles - Beginning $2353 Automobiles - Ending $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Furniture and Fixtures - Beginning $864 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $100120 Payable to Officers, Directors, Etc. - Ending $100120 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 | 2017-11-15T15:39:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,977
- Liabilities
- $100,120
- Net assets
- -$91,143
- Revenue
- $179,208
- Expenses
- $182,070
- Net income
- -$2,862