Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2021 • EIN 52-1349827

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

PO Box 2187Portsmouth, VA 23702

(757) 485-1445

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,783

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$687,493

Up $72,245 (+12%) from 2020

Net Assets

Up

$651,253

Up $132,328 (+26%) from 2020

Liabilities

Down

$36,240

Down $60,083 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$1,919,725

Up $208,198 (+12%) from 2020

Expenses

Up

$1,784,797

Up $13,761 (+0.8%) from 2020

Net Income

Up

$134,928

Up $194,437 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$687,493
Liabilities$36,240
Net Assets$651,253
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,919,725
Expenses$1,784,797
Net Income$134,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,945,707
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$302,792$294,039▼ $8,753
Pledges and Grants Receivable$123,493$203,917▲ $80,424
Land, Buildings, and Equipment, Net$146,717$150,731▲ $4,014
Prepaid Expenses and Deferred Charges$28,933$25,269▼ $3,664
Savings and Temporary Cash Investments$13,313$13,537▲ $224
Total Assets$615,248$687,493▲ $72,245
Liabilities
Deferred Revenue$65,800--
Accounts Payable and Accrued Expenses$30,523$36,240▲ $5,717
Total Liabilities$96,323$36,240▼ $60,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,925$651,253▲ $132,328
Total Net Assets Fund Balance$518,925$651,253▲ $132,328
Total Liabilities and Net Assets / Fund Balance$615,248$687,493▲ $72,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,498$206,540$257,038
Leasehold Improvements$100,233$31,716$131,949
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia SmithbergerExecutive DirectorFT$66,453$2,330$68,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,823,837
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$95,616
All Other Contributions
$519,930
Change in Net Assets
$134,928

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$127,653Donor Advised Fair Market Value (FMV)
Total Noncash Contributions$127,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,707
Revenue Not Reported on Financial Statements
$-25,982
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,982
Total Revenue per Audited Statements
$1,945,707
Total Revenue per Form 990
$1,919,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,872
Other Expenses$503,873
Grants and Similar Amounts Paid$321,052
Total Fundraising Expense$771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,437$139,022-$753,459
Grants to Domestic Individuals$321,052--$321,052
Occupancy$167,153$574-$167,727
Office Expenses$124,582$23,563-$148,145
Other Employee Benefits$79,128$24,988-$104,116
Fees for Services Accounting-$78,355-$78,355
Current Officers, Directors, Trustees, and Key Employees$61,562$14,621$770$76,953
Insurance$33,371--$33,371
Depreciation Depletion-$26,162-$26,162
Pension Plan Contributions$15,309$4,835-$20,144
Conferences and Meetings$13,986$1,941-$15,927
Other Expenses$15,513$139-$15,652
Travel$15,522$5-$15,527
Payroll Taxes$3,952$1,248-$5,200
All Other Expenses$2,977$29$1$3,007
Total Functional Expenses$1,468,544$315,482$771$1,784,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,379
Expenses per Audited Statements$1,784,797
Total Expenses per Form 990$1,784,797
Expenses Not Reported on Form 990$28,582
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$121,598
Fundraising Direct Expenses$25,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Night$50,915$50,915$676$50,239
Golf Tournament$45,475$45,475$10,479$34,996
Total Events$121,598$121,598$25,982$95,616
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
PO BOX 2187, PORTSMOUTH, VA 23702

Signing Officer

Name
Olivia Smithberger
Title
Executive Director
Phone
7574851445
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Smithberger
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
501

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 XI, LINE 9:

“BAD DEBT -2,600.”

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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -25,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 2,600. Direct fundraising expenses 25,982.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Desc0CRISIS SERVICES- PROVIDE A 24-HOUR CRISIS HOTLINE, CRISIS COUNSELING, INTENSIVE CASE MANAGEMENT, SHELTER, FOOD AND SUPPORT TO OVER 500 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND TO ENGAGE IN DEDICATED EFFORTS TO ELIMINATE DOMESTIC VIOLENCE. THE ORGANIZATION PROVIDES ADVOCACY, SUPPORT, AND EDUCATION TO THOSE WHO HAVE BEEN AFFECTED BY DOMESTIC VIOLENCE IN THE CITIES OF CHESAPEAKE AND PORTSMOUTH, VIRGINIA. THE SHELTER ALSO PROVIDES EMERGENCY SHELTER TO WOMEN AND CHILDREN EVERY NIGHT AND PROVIDES PROGRAMS TO HELP THEM BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518925
IRS990/NetAssetsOrFundBalancesEOYAmt0651253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651253
IRS990/NoncashContributionsAmt0127653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0574
IRS990/OccupancyGrp/ProgramServicesAmt0167153
IRS990/OccupancyGrp/TotalAmt0167727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124582
IRS990/OfficeExpensesGrp/TotalAmt0148145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104116
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt015513
IRS990/OtherExpensesGrp/TotalAmt015652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt03952
IRS990/PayrollTaxesGrp/TotalAmt05200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015309
IRS990/PensionPlanContributionsGrp/TotalAmt020144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025269
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/ExpenseAmt051042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413608
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0435293
IRS990/PYOtherRevenueAmt092654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59509
IRS990/PYSalariesCompEmpBnftPaidAmt0922135
IRS990/PYTotalExpensesAmt01771036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01823837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08094756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt07834085
IRS990ScheduleA/SubstantialContributorsTotAmt0260671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01823837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08094756
IRS990ScheduleA/TotalSupportAmt08114058
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/ExpensesNotReportedAmt028582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01784797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131949
IRS990ScheduleD/OtherExpensesIncludedAmt028582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25982
IRS990ScheduleD/RevenueSubtotalAmt01945707
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -25,982.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 2,600. DIRECT FUNDRAISING EXPENSES 25,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150731
IRS990ScheduleD/TotalExpensesPerForm990Amt01784797
IRS990ScheduleD/TotalRevenuePerForm990Amt01919725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0127393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOILETRIES, CLOTHING, FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0376
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THIRD PARTIES ON THEIR BEHALF SO NO MONITORING OF THE USE OF THE FUNDS IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0127653
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/ExplanationTxt4BAD DEBT -2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,493
Liabilities
$36,240
Net assets
$651,253
Revenue
$1,919,725
Expenses
$1,784,797
Net income
$134,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$1.67$1.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$3.86$1.75$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.92$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.71$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.61$1.33$0.28
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