2024-05-08T10:13:52-07:00 2023-12-31 844729921 GUZMAN & ASSOCIATES 16838 IVY AVE FONTANA CA 92335 990EZ 2023-01-01 475289752 YOUTH HELPERS INC YOUT 9095198202 8253 SIERRA AVENUE STE 101 FONTANA CA 92335 PHIL COTHRAN CFO 2024-05-06 true PHIL COTHRAN 999009999 true Mansoor Ali - CPA P02366103 9098291777 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 177512 X 177512 0 0 0 0 177512 77015 900 15469 926 139863 234173 -56661 159833 103172 X 44438 28133 157572 142103 202010 170236 42177 67064 159833 103172 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. TO EMPOWER CHILDREN FOR A BRIGHTER FUTURE BY PROVIDING OPPORTUNITIES FOR GROWTH AND IMPROVE SOCIAL SKILLS. 234173 234173 CHARLES LEPINS CEO 0 0 REBECCA LEPINS Secretary 0 0 PHIL COTHRAN CFO 0 0 false false false false false false false 0 0 0 false 0 0 false PHIL COTHRAN 8253 SIERRA AVENUE STE 101 FONTANA CA 92335 9095198202 false false false false false false false false false false false NONE NONE true X 25036 73563 41390 201837 136367 478193 0 0 0 0 25036 73563 41390 201837 136367 478193 0 0 478193 0 0 0 0 25036 73563 41390 201837 136367 478193 1.00000 1.00000 0.00000 X 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