2026-01-28T15:35:44-06:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 591298067 HERE'S HELP INC HERE 3056858201 15100 NW 27TH AVE OPA LOCKA FL 33054 STEVEN B SAFRON CEO 3056858201 2026-01-28 1 0 ROBY THOMAS P02147175 9544357272 2026-01-28 2024 2025-03-06 01:10:19Z STEVEN B SAFRON 15100 NW 27TH AVE OPA LOCKA FL 33054 4394998 0 X HERESHELPINC.COM X 1970 FL TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE TREATMENT TO MAXIMIZE THE RESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY 7 6 32 0 0 0 3641033 4225268 63926 70939 0 0 156357 98791 3861316 4394998 0 0 0 0 1816266 2306415 0 0 0 1463064 1860707 3279330 4167122 581986 227876 3472196 3818954 102132 221014 3370064 3597940 TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT TO MAXIMIZE THERESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY 0 0 3565888 HERE'S HELP, INC. PROVIDES RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE AND CO-OCCURING TREATMENT SERVICES TO THE SOUTH FLORIDA COMMUNITY 3565888 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 32 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X X STEVE SAFRON 3056858201 15100 NW 27 AVENUE OPA LOCKA FL 33054 IGNACIO MENDEZ SECRETARY 5.00 X X 0 0 0 ARMANDO GUTIERREZ BOARD MEMBER 5.00 X 0 0 0 FRANK FIORE CHAIRMAN 5.00 X X 0 0 0 DAVE LAURENZO TREASURER 5.00 X X 0 0 0 BRUNO DEDE BOARD MEMBER 5.00 X 0 0 0 BARBARA PARLAVECCHIO BOARD MEMBER 5.00 X 0 0 0 GRANT GRAVITT JR BOARD MEMBER 5.00 X 0 0 0 ELIZABETH A BEATON COO 40.00 X X 138227 0 0 JAN LEMUS DIRECTOR OF OUTPATIENT SERVICES 5.00 X 107168 0 0 MARLON BRYAN BOARD MEMBER 5.00 X 0 0 0 STEVE SAFRON CEO 40.00 X 180460 0 0 425855 0 0 3 1 1 0 0 3862725 362543 119423 4225268 MEDICAID INCOME 70939 70939 70939 OTHER INCOME 68124 68124 UNREALIZED APPRECIATIO 30667 30667 98791 4394998 169730 0 0 X 1860899 1703490 157409 445516 343992 101524 767578 659232 108346 408609 400569 8040 12968 11154 1814 1022 1022 92428 92428 121322 116634 4688 FOOD SERVICES 172643 167688 4955 OPERATING SUPPLIES & EX 139524 137939 1585 DONATED ITEMS 119423 119423 MEDICAL & PHARMACY 25190 25190 4167122 3565888 601234 0 1065391 1383721 269758 282839 37904 10231 21395 6059 3518845 2027552 1451922 1491293 592821 623488 33005 21323 3472196 3818954 74095 197673 28037 23341 102132 221014 X 3370064 3597940 3370064 3597940 3472196 3818954 227876 0 X 0 1 X 1 1 1 X 2993914 334026 3663899 3704959 4264766 14961564 2993914 334026 3663899 3704959 4264766 14961564 14961564 14961564 1.00000 X 153649 153649 2900258 1594165 1306093 120859 111138 9721 315079 293249 21830 29000 29000 0 1491293 FINANCE LEASE LIABILITY 21916 CLIENT TRUST FUNDS 1425 23341 4394998 0 4394998 0 4394998 4167122 0 4167122 0 4167122 0 0 0 0 0 0 0 0 0 STEVE SAFRON CEO 180460 0 0 0 0 0 0 0 0 0 180460 0 0 0 X DONATED SERVICES 2000 119423 FMV 0 0 0 PART I, COLUMN (B): DONATED 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. 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. 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.