Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2025 • EIN 59-1298067

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 28, 2026

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$180,460

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,818,954

Up $346,758 (+10.0%) from 2024

Net Assets

Up

$3,597,940

Up $227,876 (+6.8%) from 2024

Liabilities

Up

$221,014

Up $118,882 (+116%) from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$4,394,998

Up $533,682 (+14%) from 2024

Expenses

Up

$4,167,122

Up $887,792 (+27%) from 2024

Net Income

Down

$227,876

Down $354,110 (-61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2025

Assets$3,818,954
Liabilities$221,014
Net Assets$3,597,940
Open 2025 Filing

Operations Trend

Revenue Growth64th 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

2025

Revenue$4,394,998
Expenses$4,167,122
Net Income$227,876
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$4,394,998
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 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$1,451,922$1,491,293▲ $39,371
Cash and Non-Interest-Bearing Accounts$1,065,391$1,383,721▲ $318,330
Investments in Publicly Traded Securities$592,821$623,488▲ $30,667
Pledges and Grants Receivable$269,758$282,839▲ $13,081
Accounts Receivable$37,904$10,231▼ $27,673
Prepaid Expenses and Deferred Charges$21,395$6,059▼ $15,336
Total Assets$3,472,196$3,818,954▲ $346,758
Other Assets Total$33,005$21,323▼ $11,682
Liabilities
Accounts Payable and Accrued Expenses$74,095$197,673▲ $123,578
Other Liabilities$28,037$23,341▼ $4,696
Total Liabilities$102,132$221,014▲ $118,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,370,064$3,597,940▲ $227,876
Total Net Assets Fund Balance$3,370,064$3,597,940▲ $227,876
Total Liabilities and Net Assets / Fund Balance$3,472,196$3,818,954▲ $346,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,093$1,594,165$2,900,258
Equipment$21,830$293,249$315,079
Land$153,649-$153,649
Leasehold Improvements$9,721$111,138$120,859
Other Land Buildings$0$29,000$29,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SafronCEOFT$180,460$180,460
Elizabeth a BeatonCOOFT$138,227$138,227
Jan LemusDirector of Outpatient ServicesPT$107,168$107,168

Board Members and Trustees

NameTitle
Frank FioreChairman
Armando GutierrezBoard Member
Barbara ParlavecchioBoard Member
Bruno DedeBoard Member
Grant Gravitt JrBoard Member
Marlon BryanBoard Member
Ignacio MendezSecretary
Dave LaurenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,268
Program Service Revenue
$70,939
Investment Income
$0
Other Revenue
$98,791
All Other Contributions
$362,543
Change in Net Assets
$227,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,000$119,423Fair Market Value (FMV)
Total Noncash Contributions2,000$119,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,394,998
Total Revenue per Form 990
$4,394,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,415
Other Expenses$1,860,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,490$157,409-$1,860,899
Fees for Services Other$659,232$108,346-$767,578
Other Employee Benefits$343,992$101,524-$445,516
Occupancy$400,569$8,040-$408,609
Insurance$116,634$4,688-$121,322
Depreciation Depletion-$92,428-$92,428
Other Expenses$25,190$119,423-$25,190
Travel$11,154$1,814-$12,968
Interest-$1,022-$1,022
Total Functional Expenses$3,565,888$601,234$0$4,167,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,167,122
Total Expenses per Audited Statements$4,167,122
Total Expenses per Form 990$4,167,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Finance Lease Liability$21,916
Client Trust Funds$1,425
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, Section B, Line 11B

“Form 990 is reviewed by the coo, who then reviews the form with the ceo, and is lastly reviewed by the bod. Officers, directors, and key employees are required to sign an annual disclosure”

Form 990, Part VI, Section B, 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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents made available: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Steven B Safron
Title
CEO
Phone
3056858201
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Safron
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 624,673. Management and general expenses 50,526. Fundraising expenses 0. Total expenses 675,199. Consulting fee: program service expenses 34,559. Management and general expenses 57,820. Fundraising expenses 0. Total expenses 92,379.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445516
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc2DONATED ITEMS
IRS990/OtherExpensesGrp/Desc3MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119423
IRS990/OtherExpensesGrp/ProgramServicesAmt0167688
IRS990/OtherExpensesGrp/ProgramServicesAmt1137939
IRS990/OtherExpensesGrp/ProgramServicesAmt225190
IRS990/OtherExpensesGrp/TotalAmt0172643
IRS990/OtherExpensesGrp/TotalAmt1139524
IRS990/OtherExpensesGrp/TotalAmt2119423
IRS990/OtherExpensesGrp/TotalAmt325190
IRS990/OtherLiabilitiesGrp/BOYAmt028037
IRS990/OtherLiabilitiesGrp/EOYAmt023341
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED APPRECIATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130667
IRS990/OtherRevenueTotalAmt098791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06059
IRS990/PrincipalOfficerNm0STEVEN B SAFRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01463064
IRS990/PYOtherRevenueAmt0156357
IRS990/PYProgramServiceRevenueAmt063926
IRS990/PYRevenuesLessExpensesAmt0581986
IRS990/PYSalariesCompEmpBnftPaidAmt01816266
IRS990/PYTotalExpensesAmt03279330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03861316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04264766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03704959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03663899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02993914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014961564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014961564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04264766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03704959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03663899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02993914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014961564
IRS990ScheduleA/TotalSupportAmt014961564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900258
IRS990ScheduleD/EquipmentGrp/BookValueAmt021830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04167122
IRS990ScheduleD/LandGrp/BookValueAmt0153649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04394998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491293
IRS990ScheduleD/TotalExpensesPerForm990Amt04167122
IRS990ScheduleD/TotalLiabilityAmt023341
IRS990ScheduleD/TotalRevenuePerForm990Amt04394998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04394998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04167122
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE SAFRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119423
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED PROFESSIONAL SERVICES, GOODS, AND FACILITIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES AT THEIR ESTIMATED FAIR VALUE. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION RECORDED $119,423 IN DONATED GOODS AND SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE COO, WHO THEN REVIEWS THE FORM WITH THE CEO, AND IS LASTLY REVIEWED BY THE BOD. 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 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. CONSTRAINTS OF THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 624,673. MANAGEMENT AND GENERAL EXPENSES 50,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,199. CONSULTING FEE: PROGRAM SERVICE EXPENSES 34,559. MANAGEMENT AND GENERAL EXPENSES 57,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03472196
IRS990/TotalAssetsEOYAmt03818954
IRS990/TotalAssetsGrp/BOYAmt03472196
IRS990/TotalAssetsGrp/EOYAmt03818954
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04225268
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03565888
IRS990/TotalFunctionalExpensesGrp/TotalAmt04167122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102132
IRS990/TotalLiabilitiesEOYAmt0221014

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,954
Liabilities
$221,014
Net assets
$3,597,940
Revenue
$4,394,998
Expenses
$4,167,122
Net income
$227,876
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