Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2021 • EIN 59-1298067

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileHERESHELPINC.COM

View Organization Page

15100 NW 27th AveOpa Locka, FL 33054

(305) 685-8201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,732

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,227,477

Up $441,466 (+25%) from 2020

Net Assets

Up

$2,163,066

Up $431,160 (+25%) from 2020

Liabilities

Up

$64,411

Up $10,306 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$3,448,300

Up $399,927 (+13%) from 2020

Expenses

Down

$3,017,140

Down $166,637 (-5.2%) from 2020

Net Income

Up

$431,160

Up $566,564 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,247,467Liabilities 2011: $86,016Net Assets 2011: $2,161,4512011Assets 2012: $2,223,866Liabilities 2012: $140,305Net Assets 2012: $2,083,5612012Assets 2013: $2,352,776Liabilities 2013: $135,767Net Assets 2013: $2,217,0092013Assets 2014: $2,218,877Liabilities 2014: $146,076Net Assets 2014: $2,072,8012014Assets 2015: $2,032,991Liabilities 2015: $174,535Net Assets 2015: $1,858,4562015Assets 2016: $2,096,767Liabilities 2016: $96,888Net Assets 2016: $1,999,8792016Assets 2017: $2,064,164Liabilities 2017: $40,296Net Assets 2017: $2,023,8682017Assets 2018: $2,155,952Liabilities 2018: $51,141Net Assets 2018: $2,104,8112018Assets 2019: $1,907,114Liabilities 2019: $39,804Net Assets 2019: $1,867,3102019Assets 2020: $1,786,011Liabilities 2020: $54,105Net Assets 2020: $1,731,9062020Assets 2021: $2,227,477Liabilities 2021: $64,411Net Assets 2021: $2,163,0662021Assets 2022: $2,714,341Liabilities 2022: $139,397Net Assets 2022: $2,574,9442022Assets 2023: $2,879,687Liabilities 2023: $91,609Net Assets 2023: $2,788,0782023Assets 2024: $3,472,196Liabilities 2024: $102,132Net Assets 2024: $3,370,0642024Assets 2025: $3,818,954Liabilities 2025: $221,014Net Assets 2025: $3,597,9402025

Highlighted filing

2021

Assets$2,227,477
Liabilities$64,411
Net Assets$2,163,066
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,746Expenses 2011: $2,836,554Net Income 2011: -$157,8082011Revenue 2012: $2,729,392Expenses 2012: $2,756,641Net Income 2012: -$27,2492012Revenue 2013: $2,760,087Expenses 2013: $2,626,620Net Income 2013: $133,4672013Revenue 2014: $2,422,592Expenses 2014: $2,570,128Net Income 2014: -$147,5362014Revenue 2015: $2,492,796Expenses 2015: $2,702,864Net Income 2015: -$210,0682015Revenue 2016: $2,745,937Expenses 2016: $2,601,787Net Income 2016: $144,1502016Revenue 2017: $3,094,703Expenses 2017: $3,070,714Net Income 2017: $23,9892017Revenue 2018: $3,210,772Expenses 2018: $3,129,829Net Income 2018: $80,9432018Revenue 2019: $2,899,951Expenses 2019: $3,137,453Net Income 2019: -$237,5022019Revenue 2020: $3,048,373Expenses 2020: $3,183,777Net Income 2020: -$135,4042020Revenue 2021: $3,448,300Expenses 2021: $3,017,140Net Income 2021: $431,1602021Revenue 2022: $3,340,026Expenses 2022: $2,928,148Net Income 2022: $411,8782022Revenue 2023: $3,663,899Expenses 2023: $3,450,765Net Income 2023: $213,1342023Revenue 2024: $3,861,316Expenses 2024: $3,279,330Net Income 2024: $581,9862024Revenue 2025: $4,394,998Expenses 2025: $4,167,122Net Income 2025: $227,8762025

Highlighted filing

2021

Revenue$3,448,300
Expenses$3,017,140
Net Income$431,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,507,961
Mission and Program Overview

Mission

To provide quality residential and outpatient substance abuse treatment to maximize therestoration of a healthy lifestyle and re-assimiltion into mainstream society

To provide quality residential and outpatient substance abuse treatment to maximize the restoration of a healthy lifestyle and re-assimiltion into mainstream society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,442$1,037,908▼ $59,534
Investments in Publicly Traded Securities$289,709$474,506▲ $184,797
Cash and Non-Interest-Bearing Accounts$187,425$357,098▲ $169,673
Pledges and Grants Receivable$175,395$158,982▼ $16,413
Prepaid Expenses and Deferred Charges$14,401$9,712▼ $4,689
Accounts Receivable$3,994$5,726▲ $1,732
Total Assets$1,786,011$2,227,477▲ $441,466
Other Assets Total$17,645$183,545▲ $165,900
Liabilities
Accounts Payable and Accrued Expenses$53,682$64,411▲ $10,729
Other Liabilities$423--
Total Liabilities$54,105$64,411▲ $10,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,030$1,990,046▲ $302,016
Net Assets With Donor Restrictions$43,876$173,020▲ $129,144
Total Net Assets Fund Balance$1,731,906$2,163,066▲ $431,160
Total Liabilities and Net Assets / Fund Balance$1,786,011$2,227,477▲ $441,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,136$1,373,074$2,227,210
Equipment$9,339$281,683$291,022
Land$153,649-$153,649
Leasehold Improvements$20,784$92,155$112,939
Other Land Buildings-$20,000$20,000
Other Assets Org$177,486--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KrossCEOFT$125,731$26,000$151,731
Salvatore ZoccoCOOFT$110,122-$110,122
Steve SafronCFO/CAOFT$110,122-$110,122

Board Members and Trustees

NameTitle
Julie Wilson-watsonPresident
Armando GutierrezDirector
Joseph BadiaDirector
Maggie RiveraDirector
Ignacio MendezSecretary
Richard BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,914
Program Service Revenue
$80,160
Investment Income
$0
Other Revenue
$374,226
All Other Contributions
$340,268
Change in Net Assets
$431,160

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$193,872Fair Market Value (FMV)
Other Non Cash Contri Table100$3,915Fair Market Value (FMV)
Total Noncash Contributions101$197,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,179
Other Expenses$1,197,961
Total Fundraising Expense$5,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,505$270,674-$1,819,179
Office Expenses$249,957$3,837$5,388$259,182
Occupancy$199,114$5,577-$204,691
Other Expenses$197,787--$197,787
Insurance$84,058$6,080-$90,138
All Other Expenses$83,892--$83,892
Travel$3,010--$3,010
Total Functional Expenses$2,725,584$286,168$5,388$3,017,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,661
Fundraising Gross Income$48,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles and Bones$25,198$25,198$54,677$-29,479
Golf Tournament$23,460$23,460$4,984$18,476
Total Events$48,658$48,658$59,661$-11,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Trust Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the cfo/cao, who then reviews the form with the ceo who is also a member of the governing board. Officers, directors, and key employees are required to sign an annual disclosure”

Form 990, Part VI, Line 12C

“The executive committee gathers comparative data for key personnel and provides it to the board. The board determines compensation for the ceo”

Form 990, Part VI, Line 15A

“The executive committee gathers comparative data for key personnell and provides it to the board. The board delegates to the ceo the authority to determine salaries for key personnel and other staff within the”

Form 990, Part VI, Line 15B

“Constraints of the annual budget approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
HERE'S HELP INC
EIN
59-1298067
Phone
3056858201
Address
15100 NW 27TH AVE, Opa Locka, FL 33054

Signing Officer

Name
Steve Saffron
Title
President
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kross
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
40

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas CPA
Phone
9544357272
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03210772
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBLES AND BONES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO/CAO, WHO THEN REVIEWS THE FORM WITH THE CEO WHO IS ALSO A MEMBER OF THE GOVERNING BOARD. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNEL AND PROVIDES IT TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNELL AND PROVIDES IT TO THE BOARD. THE BOARD DELEGATES TO THE CEO THE AUTHORITY TO DETERMINE SALARIES FOR KEY PERSONNEL AND OTHER STAFF WITHIN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRAINTS OF THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,227,477
Liabilities
$64,411
Net assets
$2,163,066
Revenue
$3,448,300
Expenses
$3,017,140
Net income
$431,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.60$4.39$4.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$3.86$3.28$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$3.66$3.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$3.34$2.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.16$3.45$3.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$3.05$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.90$3.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$3.21$3.13$0.08
2017Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$3.09$3.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$2.75$2.60$0.14
2015Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$2.49$2.70$0.21
2014Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$2.42$2.57$0.15
2013Summary only. Only limited summary data is available for this year.$2.35$0.14$2.22$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.73$2.76$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.68$2.84$0.16