Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2019 • EIN 52-1349827

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

82 Channing AvePortsmouth, VA 23702

(757) 485-1445

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$622,673

Up $21,161 (+3.5%) from 2018

Net Assets

Up

$578,434

Up $1,167 (+0.2%) from 2018

Liabilities

Up

$44,239

Up $19,994 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$1,616,622

Up $7,215 (+0.4%) from 2018

Expenses

Up

$1,615,455

Up $139,902 (+9.5%) from 2018

Net Income

Down

$1,167

Down $132,687 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$622,673
Liabilities$44,239
Net Assets$578,434
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,616,622
Expenses$1,615,455
Net Income$1,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,656,624
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 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 hampton roads area, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,848$284,324▼ $76,524
Pledges and Grants Receivable$134,870$211,188▲ $76,318
Land, Buildings, and Equipment, Net$92,834$114,007▲ $21,173
Savings and Temporary Cash Investments$12,960$13,154▲ $194
Total Assets$601,512$622,673▲ $21,161
Liabilities
Accounts Payable and Accrued Expenses$24,245$44,239▲ $19,994
Total Liabilities$24,245$44,239▲ $19,994
Net Assets / Fund Balance
Unrestricted Net Assets$569,432$570,599▲ $1,167
Temporarily Rstr Net Assets$7,835$7,835→ $0
Total Net Assets Fund Balance$577,267$578,434▲ $1,167
Total Liabilities and Net Assets / Fund Balance$601,512$622,673▲ $21,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,307$124,920$229,227
Leasehold Improvements$9,700$67,566$77,266
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth CrossExecutive Director, Thru 6/23FT$58,846$2,600$61,446

Board Members and Trustees

NameTitle
Stella McclainPresident
Lori WalkerVice President
Debbie RosenburgDirector
Kurtis HooksDirector
Marilyn DorseyDirector
Mary MickDirector
Peggy MatthewsDirector
Shanika WhiteDirector
Olivia SmithbergerExecutive Director, as of 6/24
Ashley UnmussigExecutive Assistant
Harvey JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,943
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$92,341
All Other Contributions
$442,482
Change in Net Assets
$1,167

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$211,122Donor Advised Fair Market Value (FMV)
Total Noncash Contributions$211,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,098
Revenue Not Reported on Financial Statements
$-16,476
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,476
Total Revenue per Audited Statements
$1,633,098
Total Revenue per Form 990
$1,616,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,029
Other Expenses$375,067
Grants and Similar Amounts Paid$289,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,203$192,884-$744,087
Grants to Domestic Individuals$288,615--$288,615
Office Expenses$112,689$34,769-$147,458
Occupancy$91,618$1,133-$92,751
Payroll Taxes$64,946$14,690-$79,636
Current Officers, Directors, Trustees, and Key Employees$45,712$15,734-$61,446
Insurance$50,401$744-$51,145
Other Employee Benefits$27,403$6,198-$33,601
Pension Plan Contributions$26,308$5,951-$32,259
Fees for Services Other$1,426$29,900-$31,326
Other Expenses$22,380$42-$22,422
Travel$14,225$1,352-$15,577
Depreciation Depletion$11,634$2,754-$14,388
Grants to Domestic Orgs$744--$744
Total Functional Expenses$1,309,304$306,151$0$1,615,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,931
Expenses per Audited Statements$1,615,455
Total Expenses per Form 990$1,615,455
Expenses Not Reported on Form 990$16,476
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$108,784
Fundraising Direct Expenses$23,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Gala$50,669$50,669$18,974$31,695
Smart Women$6,001$6,001$2,579$3,422
Total Events$108,784$108,784$23,526$85,258
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
82 CHANNING AVE, PORTSMOUTH, VA 23702

Signing Officer

Name
Beth Cross
Title
Executive Director
Phone
7574851445
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gareth Ricciardi
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
1,017

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -16,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues 16,476.”

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577267
IRS990/NetAssetsOrFundBalancesEOYAmt0578434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01133
IRS990/OccupancyGrp/ProgramServicesAmt091618
IRS990/OccupancyGrp/TotalAmt092751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112689
IRS990/OfficeExpensesGrp/TotalAmt0147458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033601
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt022380
IRS990/OtherExpensesGrp/TotalAmt022422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014690
IRS990/PayrollTaxesGrp/ProgramServicesAmt064946
IRS990/PayrollTaxesGrp/TotalAmt079636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026308
IRS990/PensionPlanContributionsGrp/TotalAmt032259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARETH RICCIARDI
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/ExpenseAmt045663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371981
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0318345
IRS990/PYOtherRevenueAmt058802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133854
IRS990/PYSalariesCompEmpBnftPaidAmt0785227
IRS990/PYTotalExpensesAmt01475553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01609407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt01167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06529506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt06237787
IRS990ScheduleA/SubstantialContributorsTotAmt0291719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06529506
IRS990ScheduleA/TotalSupportAmt06561639
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/BookValueAmt0104307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229227
IRS990ScheduleD/ExpensesNotReportedAmt016476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077266
IRS990ScheduleD/OtherExpensesIncludedAmt016476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16476
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16476
IRS990ScheduleD/RevenueSubtotalAmt01633098
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED NET OF REVENUES -16,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED NET OF REVENUES 16,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114007
IRS990ScheduleD/TotalExpensesPerForm990Amt01615455
IRS990ScheduleD/TotalRevenuePerForm990Amt01616622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0288615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0532
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0211122
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
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,673
Liabilities
$44,239
Net assets
$578,434
Revenue
$1,616,622
Expenses
$1,615,455
Net income
$1,167
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
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.61$1.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.88$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.79
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.78