Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2022 • EIN 52-1349827

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,945

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

314%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,845,897

Up $2,158,404 (+314%) from 2021

Net Assets

Up

$2,749,305

Up $2,098,052 (+322%) from 2021

Liabilities

Up

$96,592

Up $60,352 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$3,855,364

Up $1,935,639 (+101%) from 2021

Expenses

Down

$1,747,958

Down $36,839 (-2.1%) from 2021

Net Income

Up

$2,107,406

Up $1,972,478 (+1462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$2,845,897
Liabilities$96,592
Net Assets$2,749,305
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,855,364
Expenses$1,747,958
Net Income$2,107,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,869,650
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
Land, Buildings, and Equipment, Net$150,731$1,214,622▲ $1,063,891
Investments in Publicly Traded Securities-$842,418-
Cash and Non-Interest-Bearing Accounts$294,039$569,290▲ $275,251
Pledges and Grants Receivable$203,917$181,185▼ $22,732
Prepaid Expenses and Deferred Charges$25,269$24,812▼ $457
Savings and Temporary Cash Investments$13,537$13,570▲ $33
Total Assets$687,493$2,845,897▲ $2,158,404
Liabilities
Accounts Payable and Accrued Expenses$36,240$92,076▲ $55,836
Deferred Revenue-$4,516-
Total Liabilities$36,240$96,592▲ $60,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,253$2,727,729▲ $2,076,476
Net Assets With Donor Restrictions-$21,576-
Total Net Assets Fund Balance$651,253$2,749,305▲ $2,098,052
Total Liabilities and Net Assets / Fund Balance$687,493$2,845,897▲ $2,158,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,430-$781,430
Other Land Buildings$59,604$224,847$284,451
Land$211,100-$211,100
Leasehold Improvements$162,488$45,952$208,440
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia SmithbergerExecutive DirectorFT$68,605$2,340$70,945

Board Members and Trustees

NameTitle
Lori WalkerChair
Amber EgyudDirector
Bruce BangleyDirector
Cynthia SivellsDirector
DAVID O'DONNELDirector
Greg BergethonDirector
Iris NanceDirector
Mary MickDirector
Claudine BaggettSecretary
Reid PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,548
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$90,696
All Other Contributions
$2,399,849
Change in Net Assets
$2,107,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$992,530City Assessor
Securities Publicly Traded9$842,418Fair Market Value (FMV)
Clothing and Household Goods-$132,722Fair Market Value (FMV)
Other Non Cash Contri Table2$78,830Fair Market Value (FMV)
Total Noncash Contributions13$2,046,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,650
Revenue Not Reported on Financial Statements
$-14,286
Revenue Not Reported on Form 990
$-9,354
Other Revenue Adjustments
$-14,286
Total Revenue per Audited Statements
$3,860,296
Total Revenue per Form 990
$3,855,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,597
Other Expenses$427,458
Grants and Similar Amounts Paid$416,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,668$161,710-$692,378
Grants to Domestic Individuals$416,903--$416,903
Office Expenses$86,933$29,648-$116,581
Occupancy$114,435$559-$114,994
Other Employee Benefits$84,194$29,582-$113,776
Fees for Services Accounting-$82,415-$82,415
Current Officers, Directors, Trustees, and Key Employees$62,454$14,832-$77,286
Depreciation Depletion-$32,543-$32,543
Insurance$22,617--$22,617
Travel$21,282$34-$21,316
Other Expenses$17,617--$17,617
Pension Plan Contributions$12,709$4,465-$17,174
Conferences and Meetings$8,113$708-$8,821
Fees for Services Other-$6,680-$6,680
Payroll Taxes$2,402$581-$2,983
Fees for Services Legal-$2,523-$2,523
All Other Expenses$1,351--$1,351
Total Functional Expenses$1,381,678$366,280$0$1,747,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,244
Expenses per Audited Statements$1,747,958
Total Expenses per Form 990$1,747,958
Expenses Not Reported on Form 990$14,286
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$104,982
Fundraising Direct Expenses$14,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Night$52,993$52,993$1,392$51,601
Her Golf Tournament$34,020$34,020$850$33,170
Total Events$104,982$104,982$14,286$90,696
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
Yes
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 and Emergency Response
EIN
52-1349827
Phone
7574851445
Address
PO BOX 2187, PORTSMOUTH, VA 23702

Signing Officer

Name
Olivia Smithberger
Title
Executive Director
Phone
7574851445
Signed
2023-05-15
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
407

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

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, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -14,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 14,286.”

Raw XML AppendixShowing 400 of 551 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022617
IRS990/InsuranceGrp/TotalAmt022617
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842418
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214622
IRS990/LandBldgEquipCostOrOtherBssAmt01485421
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0651253
IRS990/NetAssetsOrFundBalancesEOYAmt02749305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02727729
IRS990/NoncashContributionsAmt02046500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559
IRS990/OccupancyGrp/ProgramServicesAmt0114435
IRS990/OccupancyGrp/TotalAmt0114994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029648
IRS990/OfficeExpensesGrp/ProgramServicesAmt086933
IRS990/OfficeExpensesGrp/TotalAmt0116581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113776
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/ProgramServicesAmt017617
IRS990/OtherExpensesGrp/TotalAmt017617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt02402
IRS990/PayrollTaxesGrp/TotalAmt02983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012709
IRS990/PensionPlanContributionsGrp/TotalAmt017174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024812
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/ExpenseAmt072047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321052
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0503873
IRS990/PYOtherRevenueAmt095616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134928
IRS990/PYSalariesCompEmpBnftPaidAmt0959872
IRS990/PYTotalExpensesAmt01784797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02107406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03764548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010281284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82800
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt08521889
IRS990ScheduleA/SubstantialContributorsTotAmt01759395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03764548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010281284
IRS990ScheduleA/TotalSupportAmt010291607
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/BuildingsGrp/BookValueAmt0781430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781430
IRS990ScheduleD/ExpensesNotReportedAmt014286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9354
IRS990ScheduleD/OtherExpensesIncludedAmt014286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284451
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14286
IRS990ScheduleD/RevenueNotReportedAmt0-9354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14286
IRS990ScheduleD/RevenueSubtotalAmt03869650
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -14,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 14,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214622
IRS990ScheduleD/TotalExpensesPerForm990Amt01747958
IRS990ScheduleD/TotalRevenuePerForm990Amt03855364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0141138

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,897
Liabilities
$96,592
Net assets
$2,749,305
Revenue
$3,855,364
Expenses
$1,747,958
Net income
$2,107,406
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
2022Detailed filing. Detailed filing data is available for this year.$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