2022-02-16T04:55:19-00:00 2021-06-30 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2020-07-01 591298067 HERE'S HELP INC HERE 3056858201 15100 NW 27TH AVE Opa Locka FL 33054 STEVE SAFFRON PRESIDENT 2022-02-16 true STEVE SAFRON STEVE SAFRON XXX-XX-XXXX ROBY J THOMAS CPA P02147175 9544357272 2022-02-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN KROSS 15100 NW 27 AVENUE OPA LOCKA FL 33054 3507961 false X HERESHELPINC.COM X 1970 FL TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT TO MAXIMIZE THE RESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY 7 6 40 0 2611616 2993914 140163 80160 0 296594 374226 3048373 3448300 0 0 1624740 1819179 0 5388 1559037 1197961 3183777 3017140 -135404 431160 1786011 2227477 54105 64411 1731906 2163066 TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT TO MAXIMIZE THE RESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY false false 2725584 HERES HELP, INC. PROVIDES RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE AND CO-OCCURING TREATMENT SERVICES TO THE SOUTH FLORIDA COMMUNITY 2725584 true false false false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 22 0 40 true false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false true true true false X X STEVE SAFRON 3056858201 15100 NW 27 AVENUE OPA LOCKA FL 33054 JOHN KROSS CEO 040.00 X X X 151732 0 0 STEVE SAFRON CFO/CAO 040.00 X X X 110122 0 0 SALVATORE ZOCCO COO 040.00 X X X 110122 0 0 JULIE WILSON-WATSON PRESIDENT 005.00 X X 0 0 0 IGNACIO MENDEZ SECRETARY 005.00 X X 0 0 0 RICHARD BOOTH TREASURER 005.00 X X 0 0 0 ARMANDO GUTIERREZ DIRECTOR 005.00 X 0 0 0 JOSEPH BADIA DIRECTOR 005.00 X 0 0 0 MAGGIE RIVERA DIRECTOR 005.00 X 0 0 0 371976 3 false true false 2653646 340268 197787 2993914 CLIENT FEE FOR SERVICES 621420 80160 80160 48658 59661 -11003 OTHER INCOME 621420 21003 UNREALIZED APPRECIATION ON INVESTMENTS 79797 PROCEEDS FROM PPP LOAN FORGIVENESS 284429 385229 3448300 0 0 0 0 0 0 1819179 1548505 270674 0 0 0 0 0 0 0 0 0 0 259182 249957 3837 5388 0 0 204691 199114 5577 3010 3010 0 0 0 0 0 90138 84058 6080 FOOD SERVICES 94120 94120 MEDICAL PHARMACY 16655 16655 SUBCONTRACTED SERVICES PROFESSIONAL FEES 248486 248486 IN-KIND DONATIONS 197787 197787 83892 83892 3017140 2725584 286168 5388 187425 357098 175395 158982 3994 5726 14401 9712 2804820 1766912 1097442 1037908 289709 474506 17645 183545 1786011 2227477 53682 64411 423 54105 64411 X 1688030 1990046 43876 173020 1731906 2163066 1786011 2227477 431160 X false true X true true true X 2815273 3210772 2895991 2804505 2993914 14720455 2815273 3210772 2895991 2804505 2993914 14720455 14720455 14720455 1.00000 1.00000 X false 153649 153649 2227210 1373074 854136 112939 92155 20784 291022 281683 9339 20000 20000 1037908 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 6059 CONSTRUCTION IN PROGRESS 177486 183545 Federal income taxes TRUST FUND BUBBLES AND BONES 25198 25198 54677 GOLF TOURNAMENT 23460 23460 4984 48658 48658 59661 59661 -11003 false false false false false false JOHN KROSS CEO 125731 26000 151731 X DONATED GOODS 100 3915 FMV X DONATED TIME AND SERVICES 1 193872 FMV 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.