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Nonprofit · EIN 93-3261628

HERS- HELPING EMPOWER REENTRY SERVICES INC

Tax-exempt · MONTEREY, CA 93940

Financials

$2.8M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of HERS- HELPING EMPOWER REENTRY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,762,838$1,638,872$1,123,966$1,186,806$62,825$1,123,981
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$480,000
of which government grants
$480,000
Program service revenue
$2,244,825
Investment income
$0
Other revenue
$38,013

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$457,273
Other salaries and wages
$399,918
Salaries, compensation and benefits (total)
$1,193,247
Professional fundraising fees
$0
Legal fees
$1,296
Accounting fees
$287
Occupancy
$11,650
Depreciation
$4,268
Program services (functional)
$976,943
Management and general (functional)
$661,929

Balance sheet and other

Total assets, start of year
$15
Total assets, end of year
$1,186,806
Total liabilities, end of year
$62,825
Net assets, end of year
$1,123,981
Land, buildings and equipment
$81,088
Gross receipts
$2,762,838
Employees
22
Volunteers
2
Year formed
2023
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MONIQUE A RODRIGUEZCEO
Officer
40$224,087$4,809
BRITTANY LEECEO
Officer
40$224,087$4,290
DEBBIE MARTINPRESIDENT
Trustee or director, Officer
2$500$0
JESSE ARMENTAVICE PRESIDENT
Trustee or director, Officer
2$500$0
JENNIFER BANEZTREASURER
Trustee or director, Officer
2$500$0
VANESSA ROBINSONSECRETARY
Trustee or director, Officer
2$500$0
JORDAN CABALLEROBOARD MEMBER
Trustee or director
2$500$0

Address and contacts

Address (IRS master file)
2511 GARDEN RD 250A, MONTEREY, CA 93940-5331
Mailing address (990-N for 2023)
11420 COMMERCIAL PARKWAY C, CASTROVILLE CA 95012
Principal officer (990 for 2024)
LORI LOCHTEFELD, 2511 GARDEN RD STE 250, MONTEREY, CA 93940
Principal officer (990-N for 2023)
BRITTANY LEE, 11420 COMMERCIAL PARKWAY C, CASTROVILLE CA 95012
Signed the 990
LORI LOCHTEFELD, BOARD TREASURER
Phone
(831) 737-3695
Return prepared by
CLIFTONLARSONALLEN LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 93-3261628 or by the name HERS- HELPING EMPOWER REENTRY SERVICES INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $976,943 · revenue $2,244,825

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
93-3261628
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,186,806
Income (IRS master file)
$2,762,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,762,838$1,638,872$1,186,806XML
990-N for 2023
Officer: BRITTANY LEE
December 31, 2023≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3261628).

Questions about HERS- HELPING EMPOWER REENTRY SERVICES INC

What is the EIN of HERS- HELPING EMPOWER REENTRY SERVICES INC?
The employer identification number (EIN) of HERS- HELPING EMPOWER REENTRY SERVICES INC is 93-3261628.
Is HERS- HELPING EMPOWER REENTRY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to HERS- HELPING EMPOWER REENTRY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERS- HELPING EMPOWER REENTRY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERS- HELPING EMPOWER REENTRY SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERS- HELPING EMPOWER REENTRY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HERS- HELPING EMPOWER REENTRY SERVICES INC?
The 990 for the year ended December 31, 2024 names LORI LOCHTEFELD.
Who are the officers and directors of HERS- HELPING EMPOWER REENTRY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $224,087 (MONIQUE A RODRIGUEZ, CEO).
How much revenue does HERS- HELPING EMPOWER REENTRY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,762,838, expenses of $1,638,872 and total assets of $1,186,806 at year end.

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