YOUTH HELPERS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH HELPERS INC (EIN 47-5289752)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202401299349201590
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:13:52-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844729921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUZMAN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16838 IVY AVE | AddressLine1Txt |
| City | FONTANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475289752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH HELPERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 9095198202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8253 SIERRA AVENUE STE 101 | AddressLine1Txt |
| City | FONTANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL COTHRAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | COTHRAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mansoor Ali - CPA | PreparerPersonNm |
| PTIN | P02366103 | PTIN |
| Phone | 9098291777 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,512 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $177,512 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,015 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,469 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $926 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $139,863 | OtherExpensesTotalAmt |
| Total Expenses | $234,173 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,661 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,438 | BOYAmt |
| EOY | $28,133 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,572 | BOYAmt |
| EOY | $142,103 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,010 | BOYAmt |
| EOY | $170,236 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,177 | BOYAmt |
| EOY | $67,064 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,833 | BOYAmt |
| EOY | $103,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EMPOWERING CHILDREN FOR A BRIGHTER FUTURE.YOUTH HELPERS BELIEVES THAT CHILDREN ARE THE FOUNDATION OF OUR FUTURE AND ALL CHILDREN SHOULD BE ALLOWED THE OPPORTUNITIES TO GROW AND DISCOVER WHO THEY WERE CREATED TO BE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO EMPOWER CHILDREN FOR A BRIGHTER FUTURE BY PROVIDING OPPORTUNITIES FOR GROWTH AND IMPROVE SOCIAL SKILLS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $234,173 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $234,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES LEPINS | ||
| CEO | 0 | $0 |
| REBECCA LEPINS | ||
| Secretary | 0 | $0 |
| PHIL COTHRAN | ||
| CFO | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL COTHRAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8253 SIERRA AVENUE STE 101 | AddressLine1Txt |
| City | FONTANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095198202 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,367 | CurrentTaxYearAmt |
| Total | $478,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,367 | CurrentTaxYearAmt |
| Total | $478,193 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $478,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,367 | CurrentTaxYearAmt |
| Total | $478,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2176 |
| Other Expenses.1012 | Insurance $7171 |
| Other Expenses.1 | FOOD SUPPLIES $25120 |
| Other Expenses.2 | PROPERTY LEASE $24000 |
| Other Expenses.3 | PROPANE $14977 |
| Other Expenses.4 | TRANSPORTATION $14572 |
| Other Expenses.5 | SUPPLIES $9904 |
| Other Expenses.6 | PROPERTY MAINTENANCE $6528 |
| Other Expenses.7 | AUTO EXP $5600 |
| Other Expenses.8 | AINTENANCE $4672 |
| Other Expenses.9 | GROUNDSKEEPER $4000 |
| Other Expenses.10 | PERMIT AND TESTING $3933 |
| Other Expenses.11 | MEETING EXPENSE $3929 |
| Other Expenses.12 | FACILITIES AND DEVELOPMENT $1803 |
| Other Expenses.13 | SPEAKER $1220 |
| Other Expenses.14 | CRAFT $1122 |
| Other Expenses.15 | STAFF TRAINING $1000 |
| Other Expenses.17 | OUSIDE CONTRACT $900 |
| Other Expenses.18 | PHOTOGRAPHER $900 |
| Other Expenses.19 | DISPOSAL $848 |
| Other Expenses.20 | FUEL AND DESIEL $815 |
| Other Expenses.21 | LIFE GAURD $775 |
| Other Expenses.22 | WEBSITE $616 |
| Other Expenses.23 | WORKERS COMP $594 |
| Other Expenses.24 | TELEPHONE $578 |
| Other Expenses.25 | MOUNTAIN TOP SHOP $481 |
| Other Expenses.26 | FINGER PRINTS $374 |
| Other Expenses.27 | SPORTS EQUIPMENT $323 |
| Other Expenses.28 | LYFT $189 |
| Other Expenses.29 | MEDICAL SUPPLIES $188 |
| Other Expenses.30 | OPENING CAMP $187 |
| Other Expenses.31 | VOLUNTEER EXP $172 |
| Other Expenses.32 | TRIPS TO CAMP $140 |
| Other Expenses.33 | GAMES AND ACTIVITIES $56 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $23448 Accounts Payable and Accrued Expenses - Ending $20120 |
| Total Liabilities.1 | - Beginning $18729 - Ending $46944 |