Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2016 • EIN 52-1349827

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

PO Box 2187Portsmouth, VA 23702-2187

(757) 485-1445

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,034

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$172,776

Down $49,151 (-22%) from 2015

Net Assets

Down

$165,318

Down $18,222 (-9.9%) from 2015

Liabilities

Down

$7,458

Down $30,929 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$983,196

Up $41,091 (+4.4%) from 2015

Expenses

Up

$1,001,418

Up $52,644 (+5.5%) from 2015

Net Income

Down

-$18,222

Down $11,553 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$172,776
Liabilities$7,458
Net Assets$165,318
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$983,196
Expenses$1,001,418
Net Income-$18,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$997,086
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.

To provide shelter for battered women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,059$76,462▲ $2,403
Land, Buildings, and Equipment, Net$54,578$42,394▼ $12,184
Pledges and Grants Receivable$80,627$41,072▼ $39,555
Savings and Temporary Cash Investments$12,663$12,848▲ $185
Total Assets$221,927$172,776▼ $49,151
Liabilities
Accounts Payable and Accrued Expenses$33,247$7,458▼ $25,789
Mortgage Notes Payable Secured by Investment Property$5,140$0▼ $5,140
Total Liabilities$38,387$7,458▼ $30,929
Net Assets / Fund Balance
Unrestricted Net Assets$160,903$165,318▲ $4,415
Temporarily Rstr Net Assets$22,637$0▼ $22,637
Total Net Assets Fund Balance$183,540$165,318▼ $18,222
Total Liabilities and Net Assets / Fund Balance$221,927$172,776▼ $49,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,519$147,179$183,698
Leasehold Improvements$5,875$1,625$7,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CrossExecutive DirectorFT$47,034$47,034

Board Members and Trustees

NameTitle
Vy BartoPresident
Aubrey ThomasDirector
Brandy Lee McnameeDirector
Jenna Williams EsqDirector
Mary MickDirector
Melinda MatthewsDirector
Stella McclainDirector
Shelly AverettSecretary
Katrena ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,619
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$27,382
All Other Contributions
$338,479
Change in Net Assets
$-18,222

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$134,218Donor Advised Fair Market Value (FMV)
Total Noncash Contributions$134,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,992
Revenue Not Reported on Financial Statements
$-4,796
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,796
Total Revenue per Audited Statements
$987,992
Total Revenue per Form 990
$983,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,426
Other Expenses$427,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,337$127,615-$478,952
Payroll Taxes$32,031$15,746-$47,777
Occupancy$41,095$3,702-$44,797
Insurance$28,674$6,129-$34,803
Office Expenses$15,625$13,998-$29,623
Other Employee Benefits$19,473$9,573-$29,046
All Other Expenses$19,314$5,921-$25,235
Fees for Services Other$11,883$11,017-$22,900
Pension Plan Contributions$11,834$5,817-$17,651
Depreciation Depletion$11,705$3,069-$14,774
Other Expenses$6,279$2,402-$8,681
Travel$3,462$333-$3,795
Total Functional Expenses$791,703$209,715$0$1,001,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,214
Expenses per Audited Statements$1,001,418
Total Expenses per Form 990$1,001,418
Expenses Not Reported on Form 990$4,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,639
Fundraising Direct Expenses$9,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$7,828$7,828$9,094$-1,266
S.m.a.r.t$3,496$3,496-$3,496
Total Events$27,639$27,639$9,094$18,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The 990 final draft is provided to the board finance committee for review. It is then submitted to all members for recommendations and acceptance.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement on an annual basis. Should a potential conflict of interest exist, that member will recuse himself/herself from all discussions and vote."”

Form 990, Part VI, Section B, Line 15

“Executive 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Help & Emergency Response Inc
EIN
52-1349827
Phone
7574851445
Address
PO BOX 2187, PORTSMOUTH, VA 23702-2187

Signing Officer

Name
Beth Cross
Title
Executive Director
Phone
7574851445
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Cross
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board finance committee is responsible for the scheduling and general oversight of the audit and selection of independent accountants and reports recommendations to full board for vote.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes that became effective this year. 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, 2016. The organization's federal exempt organization business income tax returns (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -4,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues 4,796.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER FOR BATTERED WOMEN AND CHILDREN.
IRS990/AllOtherContributionsAmt0338479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019314
IRS990/AllOtherExpensesGrp/TotalAmt025235
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHARON PAXTON-EDDINS
IRS990/BooksInCareOfDetail/PhoneNum07574851445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 CHANNING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074059
IRS990/CashNonInterestBearingGrp/EOYAmt076462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04796
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0955619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0427992
IRS990/CYOtherRevenueAmt027382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18222
IRS990/CYSalariesCompEmpBnftPaidAmt0573426
IRS990/CYTotalExpensesAmt01001418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011705
IRS990/DepreciationDepletionGrp/TotalAmt014774
IRS990/Desc0CRISIS SERVICES- PROVIDE A 24-HOUR CRISIS HOTLINE, CRISIS COUNSELING, INTENSIVE CASE MANAGEMENT, SHELTER, FOOD AND SUPPORT TO OVER 400 WOMEN AND CHILDREN EVERY YEAR. H.E.R. FOCUSES ON THE LONG TERM STABILIZATION OF EACH CLIENT AND FAMILY THROUGH A FOCUS ON RAPID REHOUSING AND PERMANENT SOLUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0745148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0146771
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011883
IRS990/FeesForServicesOtherGrp/TotalAmt022900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STELLA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNA WILLIAMS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY LEE MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MICK
IRS990/Form990PartVIISectionAGrp/PersonNm6VY BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY AVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRENA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09094
IRS990/FundraisingGrossIncomeAmt027639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0470369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997086
IRS990/GrossSalesOfInventoryAmt011841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06129
IRS990/InsuranceGrp/ProgramServicesAmt028674
IRS990/InsuranceGrp/TotalAmt034803
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042394
IRS990/LandBldgEquipCostOrOtherBssAmt0191198
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0183540
IRS990/NetAssetsOrFundBalancesEOYAmt0165318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0134218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03702
IRS990/OccupancyGrp/ProgramServicesAmt041095
IRS990/OccupancyGrp/TotalAmt044797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013998
IRS990/OfficeExpensesGrp/ProgramServicesAmt015625
IRS990/OfficeExpensesGrp/TotalAmt029623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029046
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22402
IRS990/OtherExpensesGrp/ProgramServicesAmt0214353
IRS990/OtherExpensesGrp/ProgramServicesAmt114752
IRS990/OtherExpensesGrp/ProgramServicesAmt29886
IRS990/OtherExpensesGrp/ProgramServicesAmt36279
IRS990/OtherExpensesGrp/TotalAmt0214379
IRS990/OtherExpensesGrp/TotalAmt114752
IRS990/OtherExpensesGrp/TotalAmt214253
IRS990/OtherExpensesGrp/TotalAmt38681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015746
IRS990/PayrollTaxesGrp/ProgramServicesAmt032031
IRS990/PayrollTaxesGrp/TotalAmt047777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011834
IRS990/PensionPlanContributionsGrp/TotalAmt017651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033224
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0450826
IRS990/PYOtherRevenueAmt020581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6669
IRS990/PYSalariesCompEmpBnftPaidAmt0497948
IRS990/PYTotalExpensesAmt0948774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04220130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt04220130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04220130
IRS990ScheduleA/TotalSupportAmt04236900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183698
IRS990ScheduleD/ExpensesNotReportedAmt04796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt04796
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4796
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4796
IRS990ScheduleD/RevenueSubtotalAmt0987992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. 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, 2016. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED NET OF REVENUES -4,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED NET OF REVENUES 4,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042394
IRS990ScheduleD/TotalExpensesPerForm990Amt01001418
IRS990ScheduleD/TotalRevenuePerForm990Amt0983196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0S.M.A.R.T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0134218
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FINAL DRAFT IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW. IT IS THEN SUBMITTED TO ALL MEMBERS FOR RECOMMENDATIONS AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. SHOULD A POTENTIAL CONFLICT OF INTEREST EXIST, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FINANCE COMMITTEE IS RESPONSIBLE FOR THE SCHEDULING AND GENERAL OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS AND REPORTS RECOMMENDATIONS TO FULL BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP AND EMERGENCY RESPONSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541726702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,776
Liabilities
$7,458
Net assets
$165,318
Revenue
$983,196
Expenses
$1,001,418
Net income
-$18,222
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
2016Detailed filing. Detailed filing data is available for this year.$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