Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2018 • EIN 52-1349827

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,446

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$601,512

Up $145,487 (+32%) from 2017

Net Assets

Up

$577,267

Up $133,854 (+30%) from 2017

Liabilities

Up

$24,245

Up $11,633 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$1,609,407

Down $2,817 (-0.2%) from 2017

Expenses

Up

$1,475,553

Up $141,424 (+11%) from 2017

Net Income

Down

$133,854

Down $144,241 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$601,512
Liabilities$24,245
Net Assets$577,267
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,609,407
Expenses$1,475,553
Net Income$133,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,655,635
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$302,124$360,848▲ $58,724
Pledges and Grants Receivable$112,058$134,870▲ $22,812
Land, Buildings, and Equipment, Net$28,939$92,834▲ $63,895
Savings and Temporary Cash Investments$12,904$12,960▲ $56
Total Assets$456,025$601,512▲ $145,487
Liabilities
Accounts Payable and Accrued Expenses$12,612$24,245▲ $11,633
Total Liabilities$12,612$24,245▲ $11,633
Net Assets / Fund Balance
Unrestricted Net Assets$443,413$569,432▲ $126,019
Temporarily Rstr Net Assets-$7,835-
Total Net Assets Fund Balance$443,413$577,267▲ $133,854
Total Liabilities and Net Assets / Fund Balance$456,025$601,512▲ $145,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,983$172,766$223,749
Leasehold Improvements$41,851$5,332$47,183
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth CrossExecutive DirectorFT$58,846$2,600$61,446

Board Members and Trustees

NameTitle
Mary MickPresident
Stella McclainVice President
Ashley UnmussigDirector
Brandy Lee McnameeDirector
Dawn BestDirector
Debbie RosenburgDirector
Jenna Williams HerbertDirector
Katrena ThomasonDirector
Lori WalkerDirector
Marilyn DorseyDirector
Tabetha EarnhardtSecretary
Harvey JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,407
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$58,802
All Other Contributions
$637,098
Change in Net Assets
$133,854

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$282,193Donor Advised Fair Market Value (FMV)
Total Noncash Contributions$282,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,918
Revenue Not Reported on Financial Statements
$-16,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,511
Total Revenue per Audited Statements
$1,625,918
Total Revenue per Form 990
$1,609,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,227
Grants and Similar Amounts Paid$371,981
Other Expenses$318,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,020$164,062-$620,082
Grants to Domestic Individuals$335,281--$335,281
Occupancy$79,319$7,055-$86,374
Current Officers, Directors, Trustees, and Key Employees$45,100$16,345-$61,445
Office Expenses$36,934$18,063-$54,997
Payroll Taxes$37,898$16,104-$54,002
Insurance$38,818$10,928-$49,746
Other Employee Benefits$25,824$10,973-$36,797
Grants to Domestic Orgs$36,700--$36,700
All Other Expenses$9,532$17,504-$27,036
Travel$18,007$3,754-$21,761
Fees for Services Other$9,500$11,300-$20,800
Depreciation Depletion$12,751$3,088-$15,839
Pension Plan Contributions$9,054$3,847-$12,901
Other Expenses$2,893$6,512-$9,405
Total Functional Expenses$1,185,873$289,680$0$1,475,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,064
Expenses per Audited Statements$1,475,553
Total Expenses per Form 990$1,475,553
Expenses Not Reported on Form 990$16,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help and Emergency Response FoundationPortsmouth, VA501(c)(3)Capital Campaign$36,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,540
Fundraising Direct Expenses$29,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Gratitude$33,286$33,286$24,827$8,459
S.m.a.r.t$4,692$4,692$2,978$1,714
Total Events$75,540$75,540$29,717$45,823
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Cross
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
876

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:

“Help 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. 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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -16,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues 16,511.”

Raw XML AppendixShowing 400 of 511 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/BOYAmt012612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER FOR BATTERED WOMEN AND CHILDREN.
IRS990/AllOtherContributionsAmt0637098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09532
IRS990/AllOtherExpensesGrp/TotalAmt027036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHARON PAXTON-EDDINS
IRS990/BooksInCareOfDetail/PhoneNum07574851445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2187
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0237022187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302124
IRS990/CashNonInterestBearingGrp/EOYAmt0360848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016511
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550407
IRS990/CYGrantsAndSimilarPaidAmt0371981
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0318345
IRS990/CYOtherRevenueAmt058802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133854
IRS990/CYSalariesCompEmpBnftPaidAmt0785227
IRS990/CYTotalExpensesAmt01475553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01609407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012751
IRS990/DepreciationDepletionGrp/TotalAmt015839
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01112931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt084159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09500
IRS990/FeesForServicesOtherGrp/TotalAmt020800
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122600
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STELLA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TABETHA EARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA WILLIAMS HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDY LEE MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE ROSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATRENA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY UNMUSSIG
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258846
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029717
IRS990/FundraisingGrossIncomeAmt075540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0829150
IRS990/GrantAmt0335281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335281
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01655635
IRS990/GrossSalesOfInventoryAmt020419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010928
IRS990/InsuranceGrp/ProgramServicesAmt038818
IRS990/InsuranceGrp/TotalAmt049746
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092834
IRS990/LandBldgEquipCostOrOtherBssAmt0270932
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09071
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09071
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/NetAssetsOrFundBalancesBOYAmt0443413
IRS990/NetAssetsOrFundBalancesEOYAmt0577267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0282193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07055
IRS990/OccupancyGrp/ProgramServicesAmt079319
IRS990/OccupancyGrp/TotalAmt086374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018063
IRS990/OfficeExpensesGrp/ProgramServicesAmt036934
IRS990/OfficeExpensesGrp/TotalAmt054997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036797
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt017470
IRS990/OtherExpensesGrp/ProgramServicesAmt114772
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/TotalAmt017615
IRS990/OtherExpensesGrp/TotalAmt114772
IRS990/OtherExpensesGrp/TotalAmt29405
IRS990/OtherRevenueTotalAmt09071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016104
IRS990/PayrollTaxesGrp/ProgramServicesAmt037898
IRS990/PayrollTaxesGrp/TotalAmt054002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09054
IRS990/PensionPlanContributionsGrp/TotalAmt012901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134870
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/ExpenseAmt036242
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO HELP & EMERGENCY RESPONSE FOUNDATION FOR CAPITAL CAMPAIGN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01578020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102000
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0530365
IRS990/PYOtherRevenueAmt034136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278095
IRS990/PYSalariesCompEmpBnftPaidAmt0701764
IRS990/PYTotalExpensesAmt01334129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05817348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt05511424
IRS990ScheduleA/SubstantialContributorsTotAmt0305924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05817348
IRS990ScheduleA/TotalSupportAmt05851416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223749
IRS990ScheduleD/ExpensesNotReportedAmt016511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047183
IRS990ScheduleD/OtherExpensesIncludedAmt016511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16511
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16511
IRS990ScheduleD/RevenueSubtotalAmt01625918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELP 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. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED NET OF REVENUES -16,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED NET OF REVENUES 16,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092834
IRS990ScheduleD/TotalExpensesPerForm990Amt01475553
IRS990ScheduleD/TotalRevenuePerForm990Amt01609407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF GRATITUDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0S.M.A.R.T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0335281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0318
IRS990ScheduleI/RecipientTable/CashGrantAmt036700
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,512
Liabilities
$24,245
Net assets
$577,267
Revenue
$1,609,407
Expenses
$1,475,553
Net income
$133,854
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits