Civic Intelligence

Hers- Helping Empower Reentry Services Inc.

EIN 93-3261628 • Monterey, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Helping empower reentry services (h.e.r.s. Of ca) is a nonprofit organization whose mission is to support individuals and families (especially those impacted by incarceration and systemic barriers) in achieving stability, independence, and long-term success. It provides compassionate, traumainformed, community-based services such as enhanced care management, housing navigation, and wraparound support to promote housing security, health, personal growth, and successful reintegration into the community.

2511 Garden Rd Ste 250Monterey, CA 93940

www.hersofca.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,186,806

No earlier filing loaded for comparison.

Liabilities

$62,825

No earlier filing loaded for comparison.

Net Assets

$1,123,981

No earlier filing loaded for comparison.

Operations

Revenue

$2,762,838

No earlier filing loaded for comparison.

Expenses

$1,638,872

No earlier filing loaded for comparison.

Net Income

$1,123,966

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $1,186,806Liabilities 2024: $62,825Net Assets 2024: $1,123,9812024

Highlighted filing

2024

Assets$1,186,806
Liabilities$62,825
Net Assets$1,123,981
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,762,838Expenses 2024: $1,638,872Net Income 2024: $1,123,9662024

Highlighted filing

2024

Revenue$2,762,838
Expenses$1,638,872
Net Income$1,123,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,806
Liabilities
$62,825
Net assets
$1,123,981
Revenue
$2,762,838
Expenses
$1,638,872
Net income
$1,123,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.12$2.76$1.64$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,762,838
Mission and Program Overview

Mission

Helping empower reentry services (h.e.r.s. Of ca) is a nonprofit organization whose mission is to support individuals and families (especially those impacted by incarceration and systemic barriers) in achieving stability, independence, and long-term success. It provides compassionate, traumainformed, community-based services such as enhanced care management, housing navigation, and wraparound support to promote housing security, health, personal growth, and successful reintegration into the community.

To support individuals and families achieve stability, independence, and long-term success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15$1,123,981▲ $1,123,966
Savings and Temporary Cash Investments-$450,000-
Cash and Non-Interest-Bearing Accounts$15$434,207▲ $434,192
Accounts Receivable-$203,686-
Land, Buildings, and Equipment, Net$0$81,088▲ $81,088
Prepaid Expenses and Deferred Charges-$17,825-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15$1,186,806▲ $1,186,791
Liabilities
Deferred Revenue-$45,000-
Accounts Payable and Accrued Expenses-$17,825-
Total Liabilities$0$62,825▲ $62,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$15$1,123,981▲ $1,123,966
Total Liabilities and Net Assets / Fund Balance$15$1,186,806▲ $1,186,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,088$4,268$85,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique a RodriguezCEOFT$216,173$12,723$228,896
Brittany LeeCEOFT$216,173$12,204$228,377
Debbie MartinPresident-$500-$500
Jennifer BanezTreasurer-$500-$500
Jesse ArmentaVice President-$500-$500
Jordan CaballeroBoard Member-$500-$500
Vanessa RobinsonSecretary-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$2,244,825
Investment Income
$0
Other Revenue
$38,013
Change in Net Assets
$1,123,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,247
Other Expenses$445,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,637$228,636-$457,273
Other Salaries and Wages$199,959$199,959-$399,918
Payroll Taxes$149,313$149,313-$298,626
Office Expenses$26,542$26,542-$53,084
Other Employee Benefits$13,119$13,119-$26,238
Insurance$6,901$6,901-$13,802
Occupancy$5,825$5,825-$11,650
Pension Plan Contributions$5,596$5,596-$11,192
Fees for Services Other$550$6,258-$6,808
Other Expenses$2,196$2,196-$4,392
Depreciation Depletion$2,134$2,134-$4,268
Information Technology$905$905-$1,810
All Other Expenses$792$792-$1,584
Fees for Services Legal-$1,296-$1,296
Fees for Services Accounting-$287-$287
Advertising$131--$131
Total Functional Expenses$976,943$661,929$0$1,638,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 will be presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, confilct of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hers Helping Empower Reentry Service
EIN
93-3261628
Phone
8317373695
Address
2511 GARDEN RD STE 250, MONTEREY, CA 93940

Signing Officer

Name
Lori Lochtefeld
Title
Board Treasurer
Phone
8317373695
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lochtefeld
Formed
2023
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
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IRS990/Desc0H.E.R.S. PROVIDES IMMEDIATE, HANDS-ON SUPPORT TO JUSTICE-IMPACTED INDIVIDUALS AND LOW-INCOME FAMILIES IN MONTEREY COUNTY AND SURROUNDING CENTRAL COAST COMMUNITIES BY STABILIZING THEIR HOUSING, HEALTH, AND BASIC NEEDS THROUGH ENHANCED CARE MANAGEMENT, HOUSING NAVIGATION, BENEFIT ENROLLMENT, AND COORDINATED REFERRALS TO COMMUNITY RESOURCES. THE FOCUS IS ON CRISIS PREVENTION, CONTINUITY OF CARE, AND HELPING PARTICIPANTS SUCCESSFULLY ENGAGE WITH SERVICES THAT REDUCE RISK OF HOMELESSNESS AND RECIDIVISM. H.E.R.S. AIMS TO BREAK CYCLES OF INCARCERATION, HOMELESSNESS, AND INSTABILITY BY EMPOWERING INDIVIDUALS AND FAMILIES TO ACHIEVE LONG-TERM SELF-SUFFICIENCY, IMPROVED HEALTH OUTCOMES, AND SUSTAINED HOUSING STABILITY. OVER TIME, THE ORGANIZATION AIMS TO STRENGTHEN COMMUNITY REINTEGRATION, REDUCE RECIDIVISM, AND BUILD PATHWAYS TO INDEPENDENCE THROUGH COMPREHENSIVE, TRAUMA-INFORMED, AND PERSON-CENTERED SUPPORT SERVICES. AN ESTIMATED 100-300 INDIVIDUALS/FAMILIES PER YEAR ARE SERVED, BASED ON SCOPE OF SERVICES LIKE HOUSING NAVIGATION, ENHANCED CARE MANAGEMENT, AND REENTRY PROGRAMS IN A COUNTY CONTEXT.
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IRS990/MissionDesc0HELPING EMPOWER REENTRY SERVICES (H.E.R.S. OF CA) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES (ESPECIALLY THOSE IMPACTED BY INCARCERATION AND SYSTEMIC BARRIERS) IN ACHIEVING STABILITY, INDEPENDENCE, AND LONG-TERM SUCCESS. IT PROVIDES COMPASSIONATE, TRAUMAINFORMED, COMMUNITY-BASED SERVICES SUCH AS ENHANCED CARE MANAGEMENT, HOUSING NAVIGATION, AND WRAPAROUND SUPPORT TO PROMOTE HOUSING SECURITY, HEALTH, PERSONAL GROWTH, AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0480000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480000
IRS990ScheduleA/TotalSupportAmt0518013
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/BookValueAmt081088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE A RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRITTANY LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015
IRS990/TotalAssetsEOYAmt01186806
IRS990/TotalAssetsGrp/BOYAmt015
IRS990/TotalAssetsGrp/EOYAmt01186806
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0480000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123981
IRS990/TotalOtherCompensationAmt09099
IRS990/TotalProgramServiceExpensesAmt0976943
IRS990/TotalProgramServiceRevenueAmt02244825
IRS990/TotalReportableCompFromOrgAmt0450674
IRS990/TotalRevenueGrp/ExclusionAmt038013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02762838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 GARDEN RD STE 250
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt05

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