2026-03-02T14:38:01-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 933261628 HERS HELPING EMPOWER REENTRY SERVICE HERS 8317373695 2511 GARDEN RD STE 250 MONTEREY CA 93940 LORI LOCHTEFELD BOARD TREASURER 8317373695 2026-02-26 1 1 AUTUMN ROSSI P01404602 8317596300 2026-02-26 2024 2025-03-06 01:10:19Z X LORI LOCHTEFELD 2511 GARDEN RD STE 250 MONTEREY CA 93940 2762838 0 X WWW.HERSOFCA.ORG X 2023 CA TO SUPPORT INDIVIDUALS AND FAMILIES ACHIEVE STABILITY, INDEPENDENCE, AND LONG-TERM SUCCESS. 5 5 22 2 0 0 0 480000 0 2244825 0 0 0 38013 0 2762838 0 0 0 0 0 1193247 0 0 0 0 445625 0 1638872 0 1123966 15 1186806 0 62825 15 1123981 X 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. 0 0 976943 0 2244825 H.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. 976943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X LORI LOCHTEFELD 8317373695 2511 GARDEN RD STE 250 MONTEREY CA 93940 DEBBIE MARTIN PRESIDENT 2.00 X X 500 0 0 JESSE ARMENTA VICE PRESIDENT 2.00 X X 500 0 0 JENNIFER BANEZ TREASURER 2.00 X X 500 0 0 VANESSA ROBINSON SECRETARY 2.00 X X 500 0 0 JORDAN CABALLERO BOARD MEMBER 2.00 X 500 0 0 BRITTANY LEE CEO 40.00 X 224087 0 4290 MONIQUE A RODRIGUEZ CEO 40.00 X 224087 0 4809 450674 0 9099 2 0 1 0 0 480000 480000 HOUSING NAVIGATION 624200 1774529 1774529 ENHANCED CARE MGMT. 561000 470296 470296 2244825 INSURANCE CREDIT 900099 38013 38013 38013 2762838 2244825 0 38013 457273 228637 228636 399918 199959 199959 11192 5596 5596 26238 13119 13119 298626 149313 149313 1296 1296 287 287 6808 550 6258 131 131 53084 26542 26542 1810 905 905 11650 5825 5825 4268 2134 2134 13802 6901 6901 CLIENT SERVICES 331260 331260 STAFF EXPENSES 9087 9087 MEALS AND ENTERTAINMENT 6166 3083 3083 OTHER EXPENSES 4392 2196 2196 1584 792 792 1638872 976943 661929 0 15 434207 450000 203686 17825 85356 4268 0 81088 15 1186806 17825 45000 0 62825 X 0 0 0 0 15 1123981 15 1123981 15 1186806 1123966 0 X 0 0 0 X 0 480000 480000 480000 480000 480000 38013 38013 518013 2244825 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CREDIT - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 38,013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85356 4268 81088 81088 0 0 0 0 0 0 0 0 0 MONIQUE A RODRIGUEZ CEO 216173 0 7914 0 0 0 4809 0 0 0 228896 0 0 0 BRITTANY LEE CEO 216173 0 7914 0 0 0 4290 0 0 0 228377 0 0 0 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.