Civic Intelligence

Center for Community Self-Help

990 • Fiscal year 2014 • EIN 56-1271685

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

301 W Main StreetDurham, NC 27701-3227

(919) 956-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$96,404

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,257,305

Down $1,115,559 (-4.8%) from 2013

Net Assets

Down

$18,296,237

Down $799,019 (-4.2%) from 2013

Liabilities

Down

$3,961,068

Down $316,540 (-7.4%) from 2013

Revenue

Down

$2,403,420

Down $4,251,410 (-64%) from 2013

Expenses

Down

$3,202,439

Down $2,022,460 (-39%) from 2013

Net Income

Down

-$799,019

Down $2,228,950 (-156%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,899,664Liabilities 2010: $4,473,156Net Assets 2010: $18,426,5082010Assets 2011: $22,524,925Liabilities 2011: $4,982,193Net Assets 2011: $17,542,7322011Assets 2012: $21,817,827Liabilities 2012: $4,152,502Net Assets 2012: $17,665,3252012Assets 2013: $23,372,864Liabilities 2013: $4,277,608Net Assets 2013: $19,095,2562013Assets 2014: $22,257,305Liabilities 2014: $3,961,068Net Assets 2014: $18,296,2372014Assets 2015: $23,912,689Liabilities 2015: $4,133,930Net Assets 2015: $19,778,7592015Assets 2016: $23,223,226Liabilities 2016: $4,102,772Net Assets 2016: $19,120,4542016Assets 2017: $26,116,090Liabilities 2017: $4,143,667Net Assets 2017: $21,972,4232017Assets 2018: $35,596,688Liabilities 2018: $4,416,406Net Assets 2018: $31,180,2822018Assets 2019: $35,025,225Liabilities 2019: $4,344,947Net Assets 2019: $30,680,2782019Assets 2020: $45,315,972Liabilities 2020: $4,401,102Net Assets 2020: $40,914,8702020Assets 2021: $50,951,499Liabilities 2021: $7,253,716Net Assets 2021: $43,697,7832021Assets 2022: $52,606,933Liabilities 2022: $9,189,679Net Assets 2022: $43,417,2542022Assets 2023: $55,248,135Liabilities 2023: $11,110,824Net Assets 2023: $44,137,3112023Assets 2024: $57,288,052Liabilities 2024: $11,414,105Net Assets 2024: $45,873,9472024

Highlighted filing

2014

Assets$22,257,305
Liabilities$3,961,068
Net Assets$18,296,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,694,9202010Expenses 2011: $9,472,4572011Expenses 2012: $2,494,4102012Revenue 2013: $6,654,830Expenses 2013: $5,224,899Net Income 2013: $1,429,9312013Revenue 2014: $2,403,420Expenses 2014: $3,202,439Net Income 2014: -$799,0192014Revenue 2015: $3,532,736Expenses 2015: $2,050,214Net Income 2015: $1,482,5222015Revenue 2016: $1,040,835Expenses 2016: $1,699,140Net Income 2016: -$658,3052016Revenue 2017: $5,272,712Expenses 2017: $2,420,743Net Income 2017: $2,851,9692017Revenue 2018: $11,489,153Expenses 2018: $2,281,294Net Income 2018: $9,207,8592018Revenue 2019: $2,371,521Expenses 2019: $2,871,525Net Income 2019: -$500,0042019Revenue 2020: $14,619,141Expenses 2020: $4,384,549Net Income 2020: $10,234,5922020Revenue 2021: $5,300,422Expenses 2021: $2,517,509Net Income 2021: $2,782,9132021Revenue 2022: $6,987,039Expenses 2022: $7,267,568Net Income 2022: -$280,5292022Revenue 2023: $3,240,499Expenses 2023: $2,520,442Net Income 2023: $720,0572023Revenue 2024: $7,553,705Expenses 2024: $5,817,069Net Income 2024: $1,736,6362024

Highlighted filing

2014

Revenue$2,403,420
Expenses$3,202,439
Net Income-$799,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,403,420
Mission and Program Overview

Mission

The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$20,801,032$20,772,040▼ $28,992
Savings and Temporary Cash Investments$1,652,471$564,538▼ $1,087,933
Accounts Receivable$331,837$383,611▲ $51,774
Pledges and Grants Receivable$136,920$248,568▲ $111,648
Cash and Non-Interest-Bearing Accounts$270,732$160,781▼ $109,951
Land, Buildings, and Equipment, Net$109,220$85,494▼ $23,726
Prepaid Expenses and Deferred Charges$60,000$35,000▼ $25,000
Investments in Publicly Traded Securities$10,652$7,273▼ $3,379
Total Assets$23,372,864$22,257,305▼ $1,115,559
Liabilities
Unsecured Notes Loans Payable$3,771,189$3,743,055▼ $28,134
Accounts Payable and Accrued Expenses$62,208$148,722▲ $86,514
Grants Payable$444,211$69,291▼ $374,920
Total Liabilities$4,277,608$3,961,068▼ $316,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,470,000$12,408,344▲ $938,344
Unrestricted Net Assets$7,625,256$5,887,893▼ $1,737,363
Total Net Assets Fund Balance$19,095,256$18,296,237▼ $799,019
Total Liabilities and Net Assets / Fund Balance$23,372,864$22,257,305▼ $1,115,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,494$604,698$690,192
Other Land Buildings-$158,378$158,378
Leasehold Improvements-$42,089$42,089
Investment Program Related Org$5,090,631--
Compensation and Service Providers

Employees

NameTitleOtherTotal
David SteinDirector/Staff$96,404$96,404
Farad AliDirector/CEO$90,641$90,641
-President$88,948$88,948
Lewis MyersDirector/Staff$44,902$44,902

Board Members and Trustees

NameTitle
Linda ShawChair/Director
-Director
Gene NicholDirector
Katherine Stern WeaverDirector
Melvin DavisDirector
Mike GiarlaDirector
-Director/Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,778
Program Service Revenue
$59,434
Investment Income
$1,876
Other Revenue
$20,332
All Other Contributions
$547,380
Change in Net Assets
$-799,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,420
Total Revenue per Audited Statements
$2,403,420
Total Revenue per Form 990
$2,403,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,412,218
Other Expenses$790,221
Total Fundraising Expense$33,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,412,218--$2,412,218
Other Expenses$230,672$172,379$20,786$423,837
Fees for Services Other$51,963$17,143$3,072$72,178
Travel$50,834$1,531$326$52,691
Depreciation Depletion$33,363$15,337$2,749$51,449
Office Expenses$12,144$5,538$1,092$18,774
Occupancy$11,882$5,392$966$18,240
Fees for Services Accounting-$16,200-$16,200
Fees for Services Lobbying$9,800--$9,800
All Other Expenses--$3,904$3,904
Insurance$324$149$27$500
Total Functional Expenses$2,932,086$236,739$33,614$3,202,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,439
Total Expenses per Audited Statements$3,202,439
Total Expenses per Form 990$3,202,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self-Help Ventures FundDurham, NC501c3Charitable Lending$1,513,790
Self-Help Federal Credit UnionDurham, NC501c1Charitable Lending$514,534
Self-Help Credit UnionDurham, NC501c14Charitable Lending$381,894
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A

The organization has two classes of members, each of which elects a representative to the board of directors.

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

The Form 990 is prepared by staff accountants. The Chief Financial Officer, the Controller, and in-house counsel review multiple drafts and verify all answers before the form is provided to the Chief Executive Officer and board of directors for further review and comment prior to submission.

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

The organizations Conflict of Interest Policy covers its officers, directors or trustees, all employees of the organization or any related organization, and family members of persons in these categories. All covered persons are required under the policy to disclose actual or potential conflicts as soon as they arise and the directors of the organization and related organizations confirm annually that there are no existing conflicts of interest. Persons with actual conflicts are prohibited from participating in any decisions relevant to the situation where the conflict exists. Most conflicts are clearly delineated by the policy situations that are no so clear-cut are reviewed by in-house counsel, the CEO, or the Board, as appropriate.

Form 990, Part VI, Section B, Line 15B

The organization pays its highest paid workers including the CEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in March 2014. This ceiling is subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VII, Section A, Line 1A

No director or officer receives compensation for his or her work as a director, officer or trustee instead, the amounts listed in columns E and F are compensation paid to employees of the related organization who work 30-40 hours per week by Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Filing and Contact Details

Filer

Filer Name
Center for Community Self-Help
EIN
56-1271685
Phone
9199564400
Address
301 W Main Street, Durham, NC 27701-3227

Signing Officer

Name
Stephanie Barnes-Simms
Title
President
Phone
9199564400
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

COMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 5,610 beneficiaries.

Form 990, Part III, Line 4D

RESPONSIBLE LENDING POLICY AND RESEARCH Together with supporting organization Center for Responsible Lending, engaged in education technical assistance on abusive financial practices that deplete the wealth of low-income minority families communities. Published 25 research reports, made 54 presentations, issue briefs, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 58,344 beneficiaries.

Financial Statement Notes

X 2

The Center has determined that all tax positions taken for the current year ended December 31, 2014 and all years open under the statute of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists.

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IRS990/Desc0COMMUNITY DEVELOPMENT LENDING Primarily through Self-Help Ventures Fund, originated and purchased loans primarily to low income, rural, and minority communities enabling home ownership and fostering small business development. Created or maintained jobs, childcare facilities, and schools. Approximately 41,295 beneficiaries.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Stephanie Barnes-Simms
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29117
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/OtherCompensationAmt1111746
IRS990/Form990PartVIISectionAGrp/PersonNm0Farad Ali
IRS990/Form990PartVIISectionAGrp/PersonNm1David Stein
IRS990/Form990PartVIISectionAGrp/PersonNm2Lewis Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene Nichol
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Giarla
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Stern Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm7Melvin Davis
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt071041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt235785
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/ReportableCompFromRltdOrgAmt1177202
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01513790
IRS990/GrantAmt02412218
IRS990/GrantsPayableGrp/BOYAmt0444211
IRS990/GrantsPayableGrp/EOYAmt069291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02412218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02412218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02403420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt0324
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020801032
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020772040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07273
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085494
IRS990/LandBldgEquipCostOrOtherBssAmt0890659
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012040
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019095256
IRS990/NetAssetsOrFundBalancesEOYAmt018296237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0966
IRS990/OccupancyGrp/ManagementAndGeneralAmt05392
IRS990/OccupancyGrp/ProgramServicesAmt011882
IRS990/OccupancyGrp/TotalAmt018240
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OfficeExpensesGrp/ProgramServicesAmt012144
IRS990/OfficeExpensesGrp/TotalAmt018774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loan Loss Expense
IRS990/OtherExpensesGrp/Desc1Hiring Recruiting
IRS990/OtherExpensesGrp/Desc2Marketing Association Dues Sponsorship
IRS990/OtherExpensesGrp/Desc3Staffing Reimbursement to SHSC EIN 56-1849615
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/FundraisingAmt220786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172379
IRS990/OtherExpensesGrp/ProgramServicesAmt097175
IRS990/OtherExpensesGrp/ProgramServicesAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt221316
IRS990/OtherExpensesGrp/ProgramServicesAmt3230672
IRS990/OtherExpensesGrp/TotalAmt097175
IRS990/OtherExpensesGrp/TotalAmt1537
IRS990/OtherExpensesGrp/TotalAmt224936
IRS990/OtherExpensesGrp/TotalAmt3423837
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Technical Assistance Revenue
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22812
IRS990/OtherRevenueTotalAmt020332
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephanie Barnes-Simms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0Charitable Credit Enhancement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059434
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND TECHNICAL ASSISTANCE Together with supporting organizations Self-Help Ventures Fund and Self-Help Community Development Corporation, conducted general programs, educational and job-saving activities, and development of support groups and community-based organizations that help low-income people. Approximately 30,850 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08468
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT REAL ESTATE PROJECTS Through Self-Help Ventures Fund, provided rental property to exempt organizations. Developed commercial property in blighted areas. Homeownership revitalization projects in blighted areas for low-income and disadvantaged families. Approximately 3,066 beneficiaries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06546641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04558860
IRS990/PYInvestmentIncomeAmt01385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666039
IRS990/PYOtherRevenueAmt035255
IRS990/PYProgramServiceRevenueAmt071549
IRS990/PYRevenuesLessExpensesAmt01429931
IRS990/PYTotalExpensesAmt05224899
IRS990/PYTotalRevenueAmt06654830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-799019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0248568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$11.4$45.9$7.55$5.82$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$11.1$44.1$3.24$2.52$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$9.19$43.4$6.99$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$7.25$43.7$5.30$2.52$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$4.40$40.9$14.6$4.38$10.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$4.34$30.7$2.37$2.87$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$4.42$31.2$11.5$2.28$9.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.14$22.0$5.27$2.42$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$4.10$19.1$1.04$1.70$0.66
2015Detailed filing. Detailed filing data is available for this year.$23.9$4.13$19.8$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$22.3$3.96$18.3$2.40$3.20$0.80
2013Detailed filing. Detailed filing data is available for this year.$23.4$4.28$19.1$6.65$5.22$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.15$17.7$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.98$17.5$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.47$18.4$4.69