Civic Intelligence

Center for Community Self-Help

990 • Fiscal year 2016 • EIN 56-1271685

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$99,586

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,223,226

Down $689,463 (-2.9%) from 2015

Net Assets

Down

$19,120,454

Down $658,305 (-3.3%) from 2015

Liabilities

Down

$4,102,772

Down $31,158 (-0.8%) from 2015

Revenue

Down

$1,040,835

Down $2,491,901 (-71%) from 2015

Expenses

Down

$1,699,140

Down $351,074 (-17%) from 2015

Net Income

Down

-$658,305

Down $2,140,827 (-144%) from 2015

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

2016

Assets$23,223,226
Liabilities$4,102,772
Net Assets$19,120,454

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

2016

Revenue$1,040,835
Expenses$1,699,140
Net Income-$658,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,835
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$20,996,449$21,063,409▲ $66,960
Savings and Temporary Cash Investments$1,255,934$1,548,628▲ $292,694
Pledges and Grants Receivable$1,040,000--
Accounts Receivable$508,263$466,574▼ $41,689
Cash and Non-Interest-Bearing Accounts$27,770$55,025▲ $27,255
Land, Buildings, and Equipment, Net$43,469$40,788▼ $2,681
Prepaid Expenses and Deferred Charges$35,000$35,000→ $0
Investments in Publicly Traded Securities$5,804$13,802▲ $7,998
Total Assets$23,912,689$23,223,226▼ $689,463
Liabilities
Unsecured Notes Loans Payable$3,741,005$3,741,005→ $0
Accounts Payable and Accrued Expenses$303,634$260,000▼ $43,634
Grants Payable$89,291$101,767▲ $12,476
Total Liabilities$4,133,930$4,102,772▼ $31,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,642,846$12,609,569▼ $33,277
Unrestricted Net Assets$7,135,913$6,510,885▼ $625,028
Total Net Assets Fund Balance$19,778,759$19,120,454▼ $658,305
Total Liabilities and Net Assets / Fund Balance$23,912,689$23,223,226▼ $689,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,788$679,782$720,570
Other Land Buildings-$158,378$158,378
Leasehold Improvements-$42,089$42,089
Investment Program Related Org$5,182,835--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Farad AliDirector/CEO$99,586$99,586
-President$95,575$95,575
David SteinDirector/Staff$83,547$83,547
Lewis MyersDirector/Staff$60,933$60,933

Board Members and Trustees

NameTitle
Linda ShawDirector/Chair
-Director
Gene NicholDirector
Melvin DavisDirector
Mike GiarlaDirector
Polly Mitchell-GuthrieDirector
-Director/Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,380
Program Service Revenue
$115,876
Investment Income
$2,186
Other Revenue
$53,393
All Other Contributions
$855,000
Change in Net Assets
$-658,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,835
Total Revenue per Audited Statements
$1,040,835
Total Revenue per Form 990
$1,040,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,888
Other Expenses$687,252
Total Fundraising Expense$5,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,888--$1,011,888
Fees for Services Other$45,180--$45,180
Depreciation Depletion$19,642$7,886$176$27,704
Other Expenses$17,480$7,032$158$24,670
Occupancy$13,791$5,537$124$19,452
Fees for Services Accounting-$16,200-$16,200
Travel$12,516$68$923$13,507
Fees for Services Lobbying$12,350--$12,350
Conferences and Meetings$1,825$341$1,077$3,243
Insurance-$500-$500
Advertising-$227$81$308
Office Expenses$14$6-$20
All Other Expenses$10--$10
Total Functional Expenses$1,545,378$148,719$5,043$1,699,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,140
Total Expenses per Audited Statements$1,699,140
Total Expenses per Form 990$1,699,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self-Help Federal Credit UnionDurham, NC501c1Charitable Lending$375,000
Self-Help Community Development CorporationDurham, NC501c3Affordable Housing$325,000
Self-Help Ventures FundDurham, NC501c3Charitable Lending$192,831
Rebuilding Together of the Triangle IncRaleigh, NCN/aPromise of Home Repairs Program$40,000
Center for Responsible LendingDurham, NC501c3Research Innovation$35,000
Self-Help Credit UnionDurham, NC501c14Charitable Lending$14,618
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 February 2016. 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
2017-08-14
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
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 27,303 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 64 research reports, made 72 presentations, testimony, conferences, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 64,517 beneficiaries.

Financial Statement Notes

X 2

The Center has determined that all tax positions taken for the current year ended December 31, 2016 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 42,216 beneficiaries.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Lisa Stifler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Charles Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Katherine Stern Weaver
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Stephanie Barnes-Simms
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214856
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215303
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/PersonNm6Melvin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Polly Mitchell-Guthrie
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt073672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt246077
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1280272
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0389618
IRS990/GrantsPayableGrp/BOYAmt089291
IRS990/GrantsPayableGrp/EOYAmt0101767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020996449
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021063409
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013802
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040788
IRS990/LandBldgEquipCostOrOtherBssAmt0921037
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014380
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/NetAssetsOrFundBalancesBOYAmt019778759
IRS990/NetAssetsOrFundBalancesEOYAmt019120454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0124
IRS990/OccupancyGrp/ManagementAndGeneralAmt05537
IRS990/OccupancyGrp/ProgramServicesAmt013791
IRS990/OccupancyGrp/TotalAmt019452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staffing Reimbursement to SHSC EIN 56-1849615
IRS990/OtherExpensesGrp/Desc1Loan Loss Expense
IRS990/OtherExpensesGrp/Desc2Promotion
IRS990/OtherExpensesGrp/Desc3Sales tax expense
IRS990/OtherExpensesGrp/FundraisingAmt02479
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17032
IRS990/OtherExpensesGrp/ProgramServicesAmt0276276
IRS990/OtherExpensesGrp/ProgramServicesAmt1131376
IRS990/OtherExpensesGrp/ProgramServicesAmt23030
IRS990/OtherExpensesGrp/ProgramServicesAmt317480
IRS990/OtherExpensesGrp/TotalAmt0389677
IRS990/OtherExpensesGrp/TotalAmt1131376
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt324670
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/RelatedOrExemptFuncIncomeAmt010235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219242
IRS990/OtherRevenueTotalAmt053393
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephanie Barnes-Simms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0Charitable Credit Enhancement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115876
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 30,143 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010235
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 3,324 beneficiaries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442831
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0510370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03364800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01158235
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0891979
IRS990/PYOtherRevenueAmt074725
IRS990/PYProgramServiceRevenueAmt092611
IRS990/PYRevenuesLessExpensesAmt01482522
IRS990/PYTotalExpensesAmt02050214
IRS990/PYTotalRevenueAmt03532736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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