Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2023 • EIN 52-1349827

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,396

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$2,931,123

Flat from 2023

Net Assets

Flat

$2,875,484

Flat from 2023

Liabilities

Flat

$55,639

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Flat

$1,669,039

Flat from 2023

Expenses

Flat

$1,753,417

Flat from 2023

Net Income

Flat

-$84,378

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $2,875,4842023Assets 2023: $2,931,123Liabilities 2023: $55,639Net Assets 2023: $2,875,4842023

Highlighted filing

2023

Assets$2,931,123
Liabilities$55,639
Net Assets$2,875,484
Open 2023 Filing

Operations Trend

Revenue Growth5th 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: -$84,3782023Revenue 2023: $1,669,039Expenses 2023: $1,753,417Net Income 2023: -$84,3782023

Highlighted filing

2023

Revenue$1,669,039
Expenses$1,753,417
Net Income-$84,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,681,663
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 affected by domestic violence in the cities of chesapeake and portsmouth, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,622$1,200,500▼ $14,122
Investments in Publicly Traded Securities$842,418$984,345▲ $141,927
Cash and Non-Interest-Bearing Accounts$569,290$464,504▼ $104,786
Pledges and Grants Receivable$181,185$236,172▲ $54,987
Prepaid Expenses and Deferred Charges$24,812$30,976▲ $6,164
Savings and Temporary Cash Investments$13,570$13,734▲ $164
Total Assets$2,845,897$2,931,123▲ $85,226
Other Assets Total$0$892▲ $892
Liabilities
Accounts Payable and Accrued Expenses$92,076$47,868▼ $44,208
Deferred Revenue$4,516$6,983▲ $2,467
Other Liabilities$0$788▲ $788
Total Liabilities$96,592$55,639▼ $40,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,727,729$2,768,640▲ $40,911
Net Assets With Donor Restrictions$21,576$106,844▲ $85,268
Total Net Assets Fund Balance$2,749,305$2,875,484▲ $126,179
Total Liabilities and Net Assets / Fund Balance$2,845,897$2,931,123▲ $85,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,894$19,536$781,430
Other Land Buildings$75,350$229,008$304,358
Leasehold Improvements$152,156$68,163$220,319
Land$211,100-$211,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia SmithbergerExecutive DirectorFT$77,396$77,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,563,543
Program Service Revenue
$0
Investment Income
$12,049
Other Revenue
$93,447
All Other Contributions
$305,120
Change in Net Assets
$-84,378

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
Clothing and Household Goods-$111,108Fair Market Value (FMV)
Other Non Cash Contri Table1$6,288Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions2$117,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,520
Other Expenses$502,956
Grants and Similar Amounts Paid$283,941
Total Fundraising Expense$10,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,494$78,822$10,381$748,697
Grants to Domestic Individuals$283,941--$283,941
Other Employee Benefits$105,948$25,441-$131,389
Occupancy$107,478$6,752-$114,230
Fees for Services Accounting-$97,117-$97,117
Current Officers, Directors, Trustees, and Key Employees$30,252$56,182-$86,434
Depreciation Depletion$28,464$32,143-$60,607
Office Expenses$38,850$20,755$433$60,038
Insurance$39,927--$39,927
Other Expenses$14,363$3,335-$17,698
Travel$14,201$85-$14,286
Fees for Services Legal-$10,890-$10,890
Conferences and Meetings$6,984$515-$7,499
Fees for Services Other-$4,603-$4,603
All Other Expenses$2,105$330-$2,435
Total Functional Expenses$1,385,955$356,648$10,814$1,753,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,653
Fundraising Direct Expenses$12,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Night$49,410$49,410-$49,410
Her Golf Tournament$30,027$30,027$2,927$27,100
Total Events$104,653$104,653$12,624$92,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$788
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 anuual 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
2024-05-13
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
66
Volunteers
396

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the organziation's oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Help and emergency response, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently help emergency response has no obligation for any unrelated business income tax.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND TO ENGAGE IN DEDICATED EFFORTS TO ELIMINATE DOMESTIC VIOLENCE. THE ORGANIZATION PROVIDES ADVOCACY, SUPPORT, AND EDUCATION TO THOSE WHO HAVE AFFECTED BY DOMESTIC VIOLENCE IN THE CITIES OF CHESAPEAKE AND PORTSMOUTH, VIRGINIA.
IRS990/AllOtherContributionsAmt0305120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02105
IRS990/AllOtherExpensesGrp/TotalAmt02435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVIA SMITHBERGER
IRS990/BooksInCareOfDetail/PhoneNum07574851445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2187
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569290
IRS990/CashNonInterestBearingGrp/EOYAmt0464504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086434
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0515
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06984
IRS990/ConferencesMeetingsGrp/TotalAmt07499
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01563543
IRS990/CYGrantsAndSimilarPaidAmt0283941
IRS990/CYInvestmentIncomeAmt012049
IRS990/CYOtherExpensesAmt0502956
IRS990/CYOtherRevenueAmt093447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84378
IRS990/CYSalariesCompEmpBnftPaidAmt0966520
IRS990/CYTotalExpensesAmt01753417
IRS990/CYTotalFundraisingExpenseAmt010814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01669039
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04516
IRS990/DeferredRevenueGrp/EOYAmt06983
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028464
IRS990/DepreciationDepletionGrp/TotalAmt060607
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021576
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01348604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0143446
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097117
IRS990/FeesForServicesAccountingGrp/TotalAmt097117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010890
IRS990/FeesForServicesLegalGrp/TotalAmt010890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04603
IRS990/FeesForServicesOtherGrp/TotalAmt04603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2REID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDINE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4IRIS NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BERGETHON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA SIVELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER EGYUD
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVIA SMITHBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012624
IRS990/FundraisingGrossIncomeAmt0104653
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01114977
IRS990/GrantAmt0271808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt01681663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039927
IRS990/InsuranceGrp/TotalAmt039927
IRS990/InvestmentIncomeGrp/ExclusionAmt011949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0984345
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200500
IRS990/LandBldgEquipCostOrOtherBssAmt01517207
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 AFFECTED BY DOMESTIC VIOLENCE IN THE CITIES OF CHESAPEAKE AND PORTSMOUTH, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02749305
IRS990/NetAssetsOrFundBalancesEOYAmt02875484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02727729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02768640
IRS990/NoncashContributionsAmt0117646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06752
IRS990/OccupancyGrp/ProgramServicesAmt0107478
IRS990/OccupancyGrp/TotalAmt0114230
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020755
IRS990/OfficeExpensesGrp/ProgramServicesAmt038850
IRS990/OfficeExpensesGrp/TotalAmt060038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131389
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23335
IRS990/OtherExpensesGrp/ProgramServicesAmt013277
IRS990/OtherExpensesGrp/ProgramServicesAmt120853
IRS990/OtherExpensesGrp/ProgramServicesAmt219818
IRS990/OtherExpensesGrp/ProgramServicesAmt314363
IRS990/OtherExpensesGrp/TotalAmt031694
IRS990/OtherExpensesGrp/TotalAmt122114
IRS990/OtherExpensesGrp/TotalAmt219818
IRS990/OtherExpensesGrp/TotalAmt317698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01418
IRS990/OtherRevenueTotalAmt01418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030976
IRS990/PrincipalOfficerNm0OLIVIA SMITHBERGER
IRS990/PriorPeriodAdjustmentsAmt085000
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/ExpenseAmt037351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03764548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416903
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0427458
IRS990/PYOtherRevenueAmt090696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02107406
IRS990/PYSalariesCompEmpBnftPaidAmt0903597
IRS990/PYTotalExpensesAmt01747958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03855364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03764548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010294420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt010294420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03764548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010294420
IRS990ScheduleA/TotalSupportAmt010308841
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/BookValueAmt0761894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELP AND EMERGENCY RESPONSE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY HELP EMERGENCY RESPONSE HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200500
IRS990ScheduleD/TotalLiabilityAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,123
Liabilities
$55,639
Net assets
$2,875,484
Revenue
$1,669,039
Expenses
$1,753,417
Net income
-$84,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.67$1.75$0.08
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