Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-1911356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$6,372
Down $5,303 (-45%) from 2020
Net Assets
Down$6,372
Down $5,303 (-45%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$2,610
Down $8,380 (-76%) from 2020
Expenses
Up$7,914
Up $1,490 (+23%) from 2020
Net Income
Down-$5,304
Down $9,870 (-216%) from 2020
Our mission is to foster the development of individuals by helping our clients to uncover their unique talents and abilities through building academic proficiency in the fundamental areas of education. The development of these skills will be used to build pride, self-esteem and character. A strong foundation will then pave the way for students to excel in areas where their individual talents can be nurtured on a path of self-discovery.
| Description | Grants | Expenses |
|---|---|---|
| OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED. | - | $5,552 |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA WARREN | President | - | $0 | - | - |
“Our mission is to foster the development of individuals by helping our clients to uncover their unique talents and abilities through building academic proficiency in the fundamental areas of education. The development of these skills will be used to build pride, self-esteem and character. A strong foundation will then pave the way for students to excel in areas where their individual talents can be nurtured on a path of self-discovery.”
“Our organization provided assistance with tuition for students with financial need.”
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 | JULIA WARREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5169418216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 NORTH 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT 2R |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7914 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO FOSTER THE DEVELOPMENT OF INDIVIDUALS BY HELPING OUR CLIENTS TO UNCOVER THEIR UNIQUE TALENTS AND ABILITIES THROUGH BUILDING ACADEMIC PROFICIENCY IN THE FUNDAMENTAL AREAS OF EDUCATION. THE DEVELOPMENT OF THESE SKILLS WILL BE USED TO BUILD PRIDE, SELF-ESTEEM AND CHARACTER. A STRONG FOUNDATION WILL THEN PAVE THE WAY FOR STUDENTS TO EXCEL IN AREAS WHERE THEIR INDIVIDUAL TALENTS CAN BE NURTURED ON A PATH OF SELF-DISCOVERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5552 |
| IRS990EZ/TotalRevenueAmt | 0 | 2610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO FOSTER THE DEVELOPMENT OF INDIVIDUALS BY HELPING OUR CLIENTS TO UNCOVER THEIR UNIQUE TALENTS AND ABILITIES THROUGH BUILDING ACADEMIC PROFICIENCY IN THE FUNDAMENTAL AREAS OF EDUCATION. THE DEVELOPMENT OF THESE SKILLS WILL BE USED TO BUILD PRIDE, SELF-ESTEEM AND CHARACTER. A STRONG FOUNDATION WILL THEN PAVE THE WAY FOR STUDENTS TO EXCEL IN AREAS WHERE THEIR INDIVIDUAL TALENTS CAN BE NURTURED ON A PATH OF SELF-DISCOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5169418216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HTT ROAD MAP FOR LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HTTR |
| ReturnHeader/Filer/EIN | 0 | 461911356 |
| ReturnHeader/Filer/PhoneNum | 0 | 5169418216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139-14 109TH AVENUE APT 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453565693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B&H TAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCDONOUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784666800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL O HOWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-02T11:20:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.