Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2023 • EIN 59-1298067

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,470

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,879,687

Up $165,346 (+6.1%) from 2022

Net Assets

Up

$2,788,078

Up $213,134 (+8.3%) from 2022

Liabilities

Down

$91,609

Down $47,788 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$3,663,899

Up $323,873 (+9.7%) from 2022

Expenses

Up

$3,450,765

Up $522,617 (+18%) from 2022

Net Income

Down

$213,134

Down $198,744 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$2,879,687
Liabilities$91,609
Net Assets$2,788,078
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$3,663,899
Expenses$3,450,765
Net Income$213,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,663,899
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$1,540,744$1,504,056▼ $36,688
Cash and Non-Interest-Bearing Accounts$399,464$586,038▲ $186,574
Investments in Publicly Traded Securities$482,369$519,056▲ $36,687
Pledges and Grants Receivable$282,841$233,271▼ $49,570
Accounts Receivable$2,864$192▼ $2,672
Total Assets$2,714,341$2,879,687▲ $165,346
Other Assets Total$6,059$37,074▲ $31,015
Liabilities
Accounts Payable and Accrued Expenses$139,397$59,408▼ $79,989
Other Liabilities-$32,201-
Total Liabilities$139,397$91,609▼ $47,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,574,944$2,788,078▲ $213,134
Total Net Assets Fund Balance$2,574,944$2,788,078▲ $213,134
Total Liabilities and Net Assets / Fund Balance$2,714,341$2,879,687▲ $165,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,904$1,470,181$2,786,085
Equipment$13,374$290,133$303,507
Land$153,649-$153,649
Leasehold Improvements$21,129$99,730$120,859
Other Land Buildings-$20,000$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SafronCEOFT$124,470$124,470
Elizabeth BeatonCOOFT$107,554$107,554

Board Members and Trustees

NameTitle
Frank FioreChairman
Armando Gutierrez JrBoard Member
Barbara ParlavecchioBoard Member
Bruno DedeBoard Member
Grant GravittBoard Member
Ignacio MendezSecretary
David LaurenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,617,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,864
All Other Contributions
$871,638
Change in Net Assets
$213,134

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$670,525Fair Market Value (FMV)
Other Non Cash Contri Table$55,335Fair Market Value (FMV)
Total Noncash Contributions$725,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,820
Other Expenses$1,639,945
Total Fundraising Expense$55,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,592$19,459-$1,512,051
Other Expenses$670,525$55,335$53,587$725,860
Other Employee Benefits$269,310$29,459-$298,769
Fees for Services Other$197,090$35,297-$232,387
Occupancy$142,851$49,054-$191,905
Insurance$94,447--$94,447
All Other Expenses$21,033$49,323$50$70,406
Depreciation Depletion-$64,891-$64,891
Office Expenses$32,114$13,324$1,378$46,816
Travel$5,379$6,782-$12,161
Interest-$760-$760
Total Functional Expenses$3,070,020$325,730$55,015$3,450,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Fund$31,298
Federal income taxes$903
Finance Lease Liabilty-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 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”

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 Safron
Title
CEO
Phone
3056858201
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Safron
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
29

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby Thomas CPA
Phone
9544357272
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,687
Liabilities
$91,609
Net assets
$2,788,078
Revenue
$3,663,899
Expenses
$3,450,765
Net income
$213,134
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