2024-05-14T09:10:13-05:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 521349827 HELP AND EMERGENCY RESPONSE HELP 7574851445 PO BOX 2187 PORTSMOUTH VA 23702 OLIVIA SMITHBERGER EXECUTIVE DIRECTOR 7574851445 2024-05-13 1 OLIVIA SMITHBERGER 999009999 0 JOHN M WATERS P01334859 7576254700 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIA SMITHBERGER PO BOX 2187 PORTSMOUTH VA 23702 1681663 0 X WWW.HERSHELTER.COM X 1983 VA 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. 10 10 66 396 0 0 3764548 1563543 0 0 120 12049 90696 93447 3855364 1669039 416903 283941 0 0 903597 966520 0 0 10814 427458 502956 1747958 1753417 2107406 -84378 2845897 2931123 96592 55639 2749305 2875484 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. 0 0 1348604 271808 CRISIS 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. 37351 12133 CHILDRENS 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. 1385955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X OLIVIA SMITHBERGER 7574851445 PO BOX 2187 PORTSMOUTH VA 23702 LORI WALKER CHAIR 1.00 X X 0 0 0 DAVID O'DONNELL VICE CHAIR 1.00 X X 0 0 0 REID PETERSON TREASURER 1.00 X X 0 0 0 CLAUDINE BAGGETT SECRETARY 1.00 X X 0 0 0 IRIS NANCE DIRECTOR 1.00 X 0 0 0 BRUCE BANGLEY DIRECTOR 1.00 X 0 0 0 GREG BERGETHON DIRECTOR 1.00 X 0 0 0 MARY MICK DIRECTOR 1.00 X 0 0 0 CYNTHIA SIVELLS DIRECTOR 1.00 X 0 0 0 AMBER EGYUD DIRECTOR 1.00 X 0 0 0 OLIVIA SMITHBERGER EXECUTIVE DIRECTOR 40.00 X 77396 0 0 77396 0 0 0 0 0 0 0 143446 1114977 305120 117646 1563543 11949 11949 100 0 100 100 100 104653 12624 92029 92029 MISCELLANEOUS INCOME 900099 1418 1418 1418 1669039 0 0 105496 283941 283941 86434 30252 56182 748697 659494 78822 10381 131389 105948 25441 10890 10890 97117 97117 4603 4603 60038 38850 20755 433 114230 107478 6752 14286 14201 85 7499 6984 515 60607 28464 32143 39927 39927 OTHER 31694 13277 18417 SUPPLIES 22114 20853 1261 EMERGENCY FOOD AND SHEL 19818 19818 TELEPHONE 17698 14363 3335 2435 2105 330 1753417 1385955 356648 10814 569290 464504 13570 13734 181185 236172 24812 30976 1517207 316707 1214622 1200500 842418 984345 0 892 2845897 2931123 92076 47868 4516 6983 0 788 96592 55639 X 2727729 2768640 21576 106844 2749305 2875484 2845897 2931123 -84378 125557 85000 0 X X 0 1 X 1 0 X 1523943 1618549 1823837 3764548 1563543 10294420 1523943 1618549 1823837 3764548 1563543 10294420 10294420 338 324 272 120 11949 13003 1418 1418 10308841 0.99860 0.82800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211100 211100 781430 19536 761894 220319 68163 152156 304358 229008 75350 1200500 OPERATING LEASE LIABILITY 788 788 X 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. SILENT NIGHT 49410 49410 HER GOLF TOURNAMENT 30027 30027 600 3318 1840 2927 7 25216 25216 350 1577 272 852 888 104653 104653 950 4895 2112 852 3815 12624 92029 1 EMERGENCY ASSISTANCE 408 166295 117646 DONOR ADVISED FMV TOILETRIES, CLOTHING, FURNITURE PART I, LINE 2: ASSISTANCE PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THIRD PARTIES ON THEIR BEHALF SO NO MONITORING OF THE USE OF THE FUNDS IS CONSIDERED NECESSARY. X 111108 FMV X BUILDING IMPROVEMENTS 1 6288 FMV X AUCTION ITEMS 1 250 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS. 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. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANZIATION'S OVERSIGHT PROCESS. HER- OPERATIONS LLC P O BOX 2187 PORTSMOUTH VA 23702 883184509 OPERATIONS OF SHELTER (PROGRAM AND ADMIN) VA 1657090 973784 HELP AND EMERGENCY RESPONSE HER- INVESTMENT FUNDS LLC P O BOX 2187 PORTSMOUTH VA 23702 HOLDING INVESTMENTS VA 11949 984345 HELP AND EMERGENCY RESPONSE HELP AND EMERGENCY RESPONSE REAL ESTATE LLC P O BOX 2187 PORTSMOUTH VA 23702 HOLDING DEEDS TO PROPERTIES VA 0 972994 HELP AND EMERGENCY RESPONSE