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.
3.87x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$26,766
Up $17,789 (+198%) from 2016
Net Assets
Up-$76,828
Up $14,315 (+16%) from 2016
Liabilities
Up$103,594
Up $3,474 (+3.5%) from 2016
Revenue And Expenses
Revenue
Up$198,365
Up $19,157 (+11%) from 2016
Expenses
Up$184,050
Up $1,980 (+1.1%) from 2016
Net Income
Up$14,315
Up $17,177 (+600%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $198,365
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. | $184,050 | - |
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
- 2018-11-19
- 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 $110”
Other Expenses.1002
“Office Expenses $252”
Other Expenses.1005
“Travel $2701”
Other Expenses.1009
“Depreciation $883”
Other Expenses.1012
“Insurance $4100”
Other Expenses.1
“RENT $55096”
Other Expenses.2
“Building repairs & maint $41110”
Other Expenses.3
“PROGRAM EXPENSES $30005”
Other Expenses.4
“UTILITIES $16816”
Other Expenses.5
“FOOD EXPENSES $5506”
Other Expenses.6
“TELEPHONE $5481”
Other Expenses.7
“Dues & subscriptions $5273”
Other Expenses.8
“AUTO EXPENSES $4776”
Other Expenses.9
“BANK CHARGES $3436”
Other Expenses.10
“MAINTENANCE $2722”
Other Expenses.11
“FURNITURE EXPENSES $1655”
Other Expenses.12
“LICENSES FEES $917”
Other Expenses.13
“Scholarship expenses $846”
Other Expenses.14
“HOUSEHOLD SUPPLIES $543”
Other Expenses.15
“MEALS & ENTERTM $478”
Other Expenses.16
“MISCELLANEOUS $149”
Other Expenses.17
“OFFICE SUPPLIES $95”
Other Assets.1001
“Automobiles - Beginning $564 Automobiles - Ending $564”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $100120 Payable to Officers, Directors, Etc. - Ending $103594”
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 | 622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26766 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198365 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7791 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26202 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -91143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -76828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -91143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -76828 |
| 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 | 564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 182950 |
| 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 | 198365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HELP AND RELIEF FOR INDIVIDUALS RECOVERING FROM DRUGS AND ALCOHOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 184050 |
| 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 | 103594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184050 |
| IRS990EZ/TotalRevenueAmt | 0 | 198365 |
| 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 $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $55096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING REPAIRS & MAINT $41110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES $30005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $16816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD EXPENSES $5506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $5481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS $5273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO EXPENSES $4776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES $3436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAINTENANCE $2722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FURNITURE EXPENSES $1655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES FEES $917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SCHOLARSHIP EXPENSES $846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HOUSEHOLD SUPPLIES $543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEALS & ENTERTM $478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OFFICE SUPPLIES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Automobiles - Beginning $564 Automobiles - Ending $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $100120 Payable to Officers, Directors, Etc. - Ending $103594 |
| 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 Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-19 |
| 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/PreparerFirmEIN | 0 | 954551509 |
| 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 | 2018-11-19T12:10:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,766
- Liabilities
- $103,594
- Net assets
- -$76,828
- Revenue
- $198,365
- Expenses
- $184,050
- Net income
- $14,315