Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2020 • EIN 52-1349827

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

82 Channing AvePortsmouth, VA 23702

(757) 485-1445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$615,248

Flat from 2020

Net Assets

Flat

$518,925

Flat from 2020

Liabilities

Flat

$96,323

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,711,527

Flat from 2020

Expenses

Flat

$1,771,036

Flat from 2020

Net Income

Flat

-$59,509

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$615,248
Liabilities$96,323
Net Assets$518,925
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,711,527
Expenses$1,771,036
Net Income-$59,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,741,626
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$284,324$302,792▲ $18,468
Land, Buildings, and Equipment, Net$114,007$146,717▲ $32,710
Pledges and Grants Receivable$211,188$123,493▼ $87,695
Prepaid Expenses and Deferred Charges-$28,933-
Savings and Temporary Cash Investments$13,154$13,313▲ $159
Total Assets$622,673$615,248▼ $7,425
Liabilities
Deferred Revenue-$65,800-
Accounts Payable and Accrued Expenses$44,239$30,523▼ $13,716
Total Liabilities$44,239$96,323▲ $52,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,599$518,925▼ $51,674
Net Assets With Donor Restrictions$7,835$0▼ $7,835
Total Net Assets Fund Balance$578,434$518,925▼ $59,509
Total Liabilities and Net Assets / Fund Balance$622,673$615,248▼ $7,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,052$187,986$257,038
Leasehold Improvements$77,665$24,108$101,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia SmithbergerExecutive DirectorFT$55,307$4,160$59,467

Board Members and Trustees

NameTitle
Stella McclainPresident
Lori WalkerVice President
Bruce BangleyDirector
Dawn BestDirector
Debbie RosenburgDirector
Kurtis HooksDirector
Marilyn DorseyDirector
Mary MickDirector
Peggy MatthewsDirector
Shanika WhiteDirector
Ashley UnmussigSecretary
Harvey JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,549
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$92,654
All Other Contributions
$603,684
Change in Net Assets
$-59,509

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$311,600Donor Advised Fair Market Value (FMV)
Total Noncash Contributions$311,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,101
Revenue Not Reported on Financial Statements
$-5,574
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,574
Total Revenue per Audited Statements
$1,717,101
Total Revenue per Form 990
$1,711,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,135
Other Expenses$435,293
Grants and Similar Amounts Paid$413,608
Total Fundraising Expense$22,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,065$140,650$4,285$725,000
Grants to Domestic Individuals$413,150--$413,150
Occupancy$111,870$3,070-$114,940
Fees for Services Other-$83,085-$83,085
Current Officers, Directors, Trustees, and Key Employees$57,862$14,055$402$72,319
Payroll Taxes$56,764$9,907-$66,671
Insurance$52,963--$52,963
Office Expenses$13,988$15,135$10,550$39,673
Other Employee Benefits$33,661$5,875-$39,536
All Other Expenses$7,478$8,227$7,467$23,172
Depreciation Depletion$15,882$3,726-$19,608
Pension Plan Contributions$15,844$2,765-$18,609
Travel$14,695$1,479$25$16,199
Other Expenses$5,095$633-$5,728
Grants to Domestic Orgs$458--$458
Total Functional Expenses$1,450,582$297,725$22,729$1,771,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,610
Expenses per Audited Statements$1,771,036
Total Expenses per Form 990$1,771,036
Expenses Not Reported on Form 990$5,574
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$108,641
Fundraising Direct Expenses$24,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Gala$34,451$34,451$502$33,949
Smart Women$7,060$7,060$2,760$4,300
Total Events$108,641$108,641$24,525$84,116
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Olivia Smithberger
Title
Executive Director
Phone
7574851445
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Smithberger
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
1,328

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 the 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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -5,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues 5,574.”

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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/NetAssetsOrFundBalancesBOYAmt0578434
IRS990/NetAssetsOrFundBalancesEOYAmt0518925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518925
IRS990/NoncashContributionsAmt0311600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03070
IRS990/OccupancyGrp/ProgramServicesAmt0111870
IRS990/OccupancyGrp/TotalAmt0114940
IRS990/OfficeExpensesGrp/FundraisingAmt010550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015135
IRS990/OfficeExpensesGrp/ProgramServicesAmt013988
IRS990/OfficeExpensesGrp/TotalAmt039673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039536
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3633
IRS990/OtherExpensesGrp/ProgramServicesAmt035079
IRS990/OtherExpensesGrp/ProgramServicesAmt117943
IRS990/OtherExpensesGrp/ProgramServicesAmt217785
IRS990/OtherExpensesGrp/ProgramServicesAmt35095
IRS990/OtherExpensesGrp/TotalAmt042627
IRS990/OtherExpensesGrp/TotalAmt119125
IRS990/OtherExpensesGrp/TotalAmt218173
IRS990/OtherExpensesGrp/TotalAmt35728
IRS990/OtherRevenueTotalAmt01244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09907
IRS990/PayrollTaxesGrp/ProgramServicesAmt056764
IRS990/PayrollTaxesGrp/TotalAmt066671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015844
IRS990/PensionPlanContributionsGrp/TotalAmt018609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028933
IRS990/PrincipalOfficerNm0OLIVIA SMITHBERGER
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/ExpenseAmt053073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01523943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289359
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0375067
IRS990/PYOtherRevenueAmt092341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01167
IRS990/PYSalariesCompEmpBnftPaidAmt0951029
IRS990/PYTotalExpensesAmt01615455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01618549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07226538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt06948537
IRS990ScheduleA/SubstantialContributorsTotAmt0278001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01618549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07226538
IRS990ScheduleA/TotalSupportAmt07247555
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/BookValueAmt069052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257038
IRS990ScheduleD/ExpensesNotReportedAmt05574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101773
IRS990ScheduleD/OtherExpensesIncludedAmt05574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5574
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5574
IRS990ScheduleD/RevenueSubtotalAmt01717101
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED NET OF REVENUES -5,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED NET OF REVENUES 5,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146717
IRS990ScheduleD/TotalExpensesPerForm990Amt01771036
IRS990ScheduleD/TotalRevenuePerForm990Amt01711527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084116

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,248
Liabilities
$96,323
Net assets
$518,925
Revenue
$1,711,527
Expenses
$1,771,036
Net income
-$59,509
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
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.71$1.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.71$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.61$1.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.88$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.79
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.78