Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2012 • EIN 52-1349827

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 12, 2013

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

PO Box 218723702-2187
Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,643

Up $30,421 (+20%) from 2011

Net Assets

Up

$167,145

Up $37,418 (+29%) from 2011

Liabilities

Down

$17,498

Down $6,997 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$790,809

Up $119,487 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $141,790Liabilities 2010: $37,689Net Assets 2010: $104,1012010Assets 2011: $154,222Liabilities 2011: $24,495Net Assets 2011: $129,7272011Assets 2012: $184,643Liabilities 2012: $17,498Net Assets 2012: $167,1452012Assets 2013: $193,761Liabilities 2013: $21,811Net Assets 2013: $171,9502013Assets 2014: $215,948Liabilities 2014: $25,739Net Assets 2014: $190,2092014Assets 2015: $221,927Liabilities 2015: $38,387Net Assets 2015: $183,5402015Assets 2016: $172,776Liabilities 2016: $7,458Net Assets 2016: $165,3182016Assets 2017: $456,025Liabilities 2017: $12,612Net Assets 2017: $443,4132017Assets 2018: $601,512Liabilities 2018: $24,245Net Assets 2018: $577,2672018Assets 2019: $622,673Liabilities 2019: $44,239Net Assets 2019: $578,4342019Assets 2020: $615,248Liabilities 2020: $96,323Net Assets 2020: $518,9252020Assets 2021: $687,493Liabilities 2021: $36,240Net Assets 2021: $651,2532021Assets 2022: $2,845,897Liabilities 2022: $96,592Net Assets 2022: $2,749,3052022Assets 2023: $2,931,123Liabilities 2023: $55,639Net Assets 2023: $2,875,4842023

Highlighted filing

2012

Assets$184,643
Liabilities$17,498
Net Assets$167,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,0792010Revenue 2011: $696,948Expenses 2011: $671,322Net Income 2011: $25,6262011Expenses 2012: $790,8092012Expenses 2013: $740,2042013Revenue 2014: $882,294Expenses 2014: $864,035Net Income 2014: $18,2592014Revenue 2015: $942,105Expenses 2015: $948,774Net Income 2015: -$6,6692015Revenue 2016: $983,196Expenses 2016: $1,001,418Net Income 2016: -$18,2222016Revenue 2017: $1,612,224Expenses 2017: $1,334,129Net Income 2017: $278,0952017Revenue 2018: $1,609,407Expenses 2018: $1,475,553Net Income 2018: $133,8542018Revenue 2019: $1,616,622Expenses 2019: $1,615,455Net Income 2019: $1,1672019Revenue 2020: $1,711,527Expenses 2020: $1,771,036Net Income 2020: -$59,5092020Revenue 2021: $1,919,725Expenses 2021: $1,784,797Net Income 2021: $134,9282021Revenue 2022: $3,855,364Expenses 2022: $1,747,958Net Income 2022: $2,107,4062022Revenue 2023: $1,669,039Expenses 2023: $1,753,417Net Income 2023: -$84,3782023

Highlighted filing

2012

Revenue-
Expenses$790,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Gross Receipts
$838,094
Mission and Program Overview

Mission

To provide shelter and to engage in dedicated efforts to eliminate domestic violence. The organization provides advocacy, support, and education to those who have been affected by domestic violence in the cities of chesapeake and portsmouth, virginia. The shelter also provides emergency shelter to women and children every night and provides programs to help them become self sufficient.

Major Activities

Activity 2
H.e.r. Children's program offers individual, age appropriate, trauma assessment and care plans. Each child is provided screening for developmental, educational, emotional and physical health to ensure long term care and success is achieved. H.e.r. Provides tutoring, support groups, field trips, and creative opportunities to triumph over trauma.
Activity 3
Aftercare and community programs - h.e.r. Offers a variety of supportive programming to survivors who have left the shelter as well as clients who are not in need of shelter. Anyone from the community can access trauma counseling, support and housing advocacy. Clients who have left the shelter are assigned a case manager for one year after exit to ensure support and success is achieved.
Filing and Contact Details

Filer

EIN
52-1349827
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HELP AND EMERGENCY RESPONSE, INC. IS A NOT-FOR-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0838094
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09867
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10675
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040016
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040016
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040016
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040016
IRS990ScheduleG/EventsInformation/NetIncomeSummary030149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08442
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900167924
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0IMMEDIATE PAST PRESIDENT, JOANNA GWALTNEY IS SISTERS WITH TONI PUSAK, COMPLIANCE AND GRANTS COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 FINAL DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR RECOMMENDATION OF APPROVAL TO THE FULL BOARD. FINAL DRAFT AND RECOMMENDATIONS ARE PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES REQUIRE AN ANNUAL SIGNED COMMITMENT OF BOARD MEMBERS TO THIS POLICY THAT IF ANY SHELTER PARTY COMES INTO A CONFLICT OF INTEREST THROUGH GAIN, THAT PARTY MUST FULLY DISCLOSE THE CONNECTION, POSSIBLE BENEFIT AND ABDICATE THEIR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABILITY DATA OBTAINED THROUGH REVIEW OF OTHER ORGANIZATION'S FORM 990S AND IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE REVIEW IS REPORTED AND DOCUMENTED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SCHEDULING AND GENERAL OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS AND REPORTS RECOMMENDATIONS TO THE FULL BOARD FOR VOTE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY023654
IRS990/TemporarilyRestrictedNetAssets/EOY023795
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2187
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETH CROSS
IRS990/TheBooksAreInCareOf/TelephoneNumber07574851445
IRS990/TotalAssets/BOY0154222
IRS990/TotalAssetsBOY0154222
IRS990/TotalAssets/EOY0184643
IRS990/TotalAssetsEOY0184643

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,643
Liabilities
$17,498
Net assets
$167,145
Revenue
-
Expenses
$790,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$1.67$1.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$3.86$1.75$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.92$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.71$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.61$1.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.88$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.79
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.78