Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2017 • EIN 52-1349827

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,406

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$456,025

Up $283,249 (+164%) from 2016

Net Assets

Up

$443,413

Up $278,095 (+168%) from 2016

Liabilities

Up

$12,612

Up $5,154 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$1,612,224

Up $629,028 (+64%) from 2016

Expenses

Up

$1,334,129

Up $332,711 (+33%) from 2016

Net Income

Up

$278,095

Up $296,317 (+1626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$456,025
Liabilities$12,612
Net Assets$443,413
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,612,224
Expenses$1,334,129
Net Income$278,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,644,518
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$76,462$302,124▲ $225,662
Pledges and Grants Receivable$41,072$112,058▲ $70,986
Land, Buildings, and Equipment, Net$42,394$28,939▼ $13,455
Savings and Temporary Cash Investments$12,848$12,904▲ $56
Total Assets$172,776$456,025▲ $283,249
Liabilities
Accounts Payable and Accrued Expenses$7,458$12,612▲ $5,154
Total Liabilities$7,458$12,612▲ $5,154
Net Assets / Fund Balance
Unrestricted Net Assets$165,318$443,413▲ $278,095
Total Net Assets Fund Balance$165,318$443,413▲ $278,095
Total Liabilities and Net Assets / Fund Balance$172,776$456,025▲ $283,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,564$159,134$183,698
Leasehold Improvements$4,375$3,125$7,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth CrossExecutive DirectorFT$53,795$7,611$61,406

Board Members and Trustees

NameTitle
Mary MickPresident
Jenna Williams HebertVice President
Brandy Lee McNameeDirector
Debbie RosenburgDireCTOR
Harvey JohnsonDirector
Melinda MatthewsDirector
Stella McClainDirector
Shelly AverettSecretary
Katrena ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,020
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$34,136
All Other Contributions
$759,010
Change in Net Assets
$278,095

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$142,667donor advised Fair Market Value (FMV)
Total Noncash Contributions$142,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,242
Revenue Not Reported on Financial Statements
$-6,018
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,018
Total Revenue per Audited Statements
$1,618,242
Total Revenue per Form 990
$1,612,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,764
Other Expenses$530,365
Grants and Similar Amounts Paid$102,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,918$147,742-$557,660
Grants to Domestic Orgs$102,000--$102,000
Occupancy$75,543$8,420-$83,963
Current Officers, Directors, Trustees, and Key Employees$44,995$16,411-$61,406
Office Expenses$25,644$26,512-$52,156
Payroll Taxes$36,135$14,312-$50,447
Insurance$33,582$9,234-$42,816
All Other Expenses$16,836$17,396-$34,232
Other Employee Benefits$16,945$6,711-$23,656
Fees for Services Other$14,000$5,500-$19,500
Travel$16,792$641-$17,433
Depreciation Depletion$10,660$2,795-$13,455
Other Expenses$10,006$13,811-$10,006
Pension Plan Contributions$6,157$2,438-$8,595
Total Functional Expenses$1,060,006$274,123$0$1,334,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,147
Expenses per Audited Statements$1,334,129
Total Expenses per Form 990$1,334,129
Expenses Not Reported on Form 990$6,018
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help and Emergency Response Foundationportsmouth, VA501(c)(3)capital campaign$102,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,983
Fundraising Direct Expenses$26,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$22,298$22,298$26,276$-3,978
S.m.a.r.t$3,496$3,496-$3,496
Total Events$50,983$50,983$26,276$24,707
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 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Cross
Formed
1983
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
570

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, 2017. The Organization's federal Exempt Organization Business Income Tax Returns (Form 990) for 2014, 2015, and 2016 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 -6,018.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold reported net of revenues 6,018.”

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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.
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023656
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113811
IRS990/OtherExpensesGrp/ProgramServicesAmt0223240
IRS990/OtherExpensesGrp/ProgramServicesAmt12917
IRS990/OtherExpensesGrp/ProgramServicesAmt214636
IRS990/OtherExpensesGrp/ProgramServicesAmt310006
IRS990/OtherExpensesGrp/TotalAmt0225440
IRS990/OtherExpensesGrp/TotalAmt116728
IRS990/OtherExpensesGrp/TotalAmt214636
IRS990/OtherExpensesGrp/TotalAmt310006
IRS990/OtherRevenueTotalAmt09031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt036135
IRS990/PayrollTaxesGrp/TotalAmt050447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06157
IRS990/PensionPlanContributionsGrp/TotalAmt08595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112058
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/ExpenseAmt042659
IRS990/ProgSrvcAccomActy3Grp/Desc0contribution to help & emergency response foundation for capital campaign
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0427992
IRS990/PYOtherRevenueAmt027382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18222
IRS990/PYSalariesCompEmpBnftPaidAmt0573426
IRS990/PYTotalExpensesAmt01001418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05011371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04766749
IRS990ScheduleA/SubstantialContributorsTotAmt0244622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05011371
IRS990ScheduleA/TotalSupportAmt05036749
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/BookValueAmt024564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183698
IRS990ScheduleD/ExpensesNotReportedAmt06018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt06018
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6018
IRS990ScheduleD/RevenueSubtotalAmt01618242
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, 2017. The Organization's federal Exempt Organization Business Income Tax Returns (Form 990) for 2014, 2015, and 2016 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 -6,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2cost of goods sold reported net of revenues 6,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028939
IRS990ScheduleD/TotalExpensesPerForm990Amt01334129
IRS990ScheduleD/TotalRevenuePerForm990Amt01612224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0S.M.A.R.T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0capital campaign
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP AND EMERGENCY RESPONSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541726702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0po box 2187
IRS990ScheduleI/RecipientTable/USAddress/CityNm0portsmouth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANTwas DISTRIBUTED TO Help & Emergency Response Foundation for capital campaign PURPOSES. THE FUNDS ARE REVIEWED BY THE foundation OFFICE AND ITS DEDICATED officers FOR THE FOUNDATION ACCOUNTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0donor advised fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142667
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 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,025
Liabilities
$12,612
Net assets
$443,413
Revenue
$1,612,224
Expenses
$1,334,129
Net income
$278,095
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
2017Detailed filing. Detailed filing data is available for this year.$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