Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • 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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$4,193
Down $2,179 (-34%) from 2021
Net Assets
Down$4,193
Down $2,179 (-34%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$10,711
Up $8,101 (+310%) from 2021
Expenses
Up$12,890
Up $4,976 (+63%) from 2021
Net Income
Up-$2,179
Up $3,125 (+59%) from 2021
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. | - | $5,160 |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA WARREN | President | - | $0 | - | - |
“Expenses 248 673 256 total 1,177”
“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 | 6372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10711 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4193 |
| 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/OtherExpensesTotalAmt | 0 | 1177 |
| 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 | 10711 |
| 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 | 5160 |
| 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 | 12890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5160 |
| IRS990EZ/TotalRevenueAmt | 0 | 10711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 248 673 256 TOTAL 1,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5169418216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-13 |
| 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 | 12004 171ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11434 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453565693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B&H TAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4922 BILL GARDNER PKWY 268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCUST GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784666800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL O HOWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T11:31:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.