Civic Intelligence

Center for Community Self-Help

990 • Fiscal year 2019 • EIN 56-1271685

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.83x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$113,482

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,025,225

Down $571,463 (-1.6%) from 2018

Net Assets

Down

$30,680,278

Down $500,004 (-1.6%) from 2018

Liabilities

Down

$4,344,947

Down $71,459 (-1.6%) from 2018

Revenue

Down

$2,371,521

Down $9,117,632 (-79%) from 2018

Expenses

Up

$2,871,525

Up $590,231 (+26%) from 2018

Net Income

Down

-$500,004

Down $9,707,863 (-105%) from 2018

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

2019

Assets$35,025,225
Liabilities$4,344,947
Net Assets$30,680,278

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

2019

Revenue$2,371,521
Expenses$2,871,525
Net Income-$500,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,371,521
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$31,123,465$31,538,577▲ $415,112
Accounts Receivable$2,258,689$1,626,985▼ $631,704
Savings and Temporary Cash Investments$1,999,817$1,595,711▼ $404,106
Cash and Non-Interest-Bearing Accounts$114,462$177,857▲ $63,395
Land, Buildings, and Equipment, Net$61,504$40,053▼ $21,451
Prepaid Expenses and Deferred Charges$35,000$35,000→ $0
Investments in Publicly Traded Securities$3,751$11,042▲ $7,291
Total Assets$35,596,688$35,025,225▼ $571,463
Liabilities
Unsecured Notes Loans Payable$3,741,005$3,741,005→ $0
Accounts Payable and Accrued Expenses$435,480$506,442▲ $70,962
Grants Payable$239,921$97,500▼ $142,421
Total Liabilities$4,416,406$4,344,947▼ $71,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,076,497$22,038,724▼ $37,773
Net Assets Without Donor Restrictions$9,103,785$8,641,554▼ $462,231
Total Net Assets Fund Balance$31,180,282$30,680,278▼ $500,004
Total Liabilities and Net Assets / Fund Balance$35,596,688$35,025,225▼ $571,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,154$710,313$735,467
Other Land Buildings$14,899$177,236$192,135
Leasehold Improvements-$42,089$42,089
Investment Program Related Org$9,306--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marcus BowenTreasurer$113,482$113,482
Martin EakesCEODirector$109,590$109,590
Dave ShumannfangSecretary$107,342$107,342
Stephanie Barnes-SimmsPresident$102,878$102,878
Lillian Lois DeloatchPresident$96,790$96,790
Franja BrownDirectorStaff$89,735$89,735
Tamika McGheeDirectorStaff$73,786$73,786

Board Members and Trustees

NameTitle
Lewis MyersChairDirector
David SteinDirector
Farad AliDirector
Gene NicholDirector
Joseph A Smith JrDirector
Linda ShawDirector
Melvin DavisDirector
Mike GiarlaDirector
Polly Mitchell-GuthrieDirector
Katherine S WeaverDirectorSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,119
Program Service Revenue
$514,800
Investment Income
$23,123
Other Revenue
$55,479
All Other Contributions
$1,273,495
Change in Net Assets
$-500,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,150$102,200Cash
Total Noncash Contributions1,150$102,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,521
Total Revenue per Audited Statements
$2,371,521
Total Revenue per Form 990
$2,371,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,132,880
Other Expenses$738,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,103,454--$2,103,454
Fees for Services Other$143,242--$143,242
Grants to Domestic Individuals$29,426--$29,426
Other Expenses$25,650$3,023-$28,673
Depreciation Depletion$19,189$2,261-$21,450
Occupancy$18,524$2,183-$20,707
Travel$16,801$1,321-$18,122
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$13,871$1,635-$15,506
Office Expenses$12,325$1,453-$13,778
All Other Expenses$9,179$4,550-$13,729
Insurance$697$82-$779
Total Functional Expenses$2,790,139$81,386$0$2,871,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,525
Total Expenses per Audited Statements$2,871,525
Total Expenses per Form 990$2,871,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self-Help Federal CUDurham, NC501c1Charitable Lending$981,666
Self-Help Credit UnionDurham, NC501c14Charitable Lending$380,000
Self-Help Ventures FundDurham, NC501c3Charitable Lending$345,274
Self-Help CommDevelopCorpDurham, NC501c3Affordable Housing$247,500
Communities in PartnershipDurham, NC501c3Stock Contribution$102,200
NC Assistive Tech ProgramRaleigh, NCNaAssistive technology loan program$32,314
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
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 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

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.

Member election for additional members Part VI line 7A

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 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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 2019. 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.

Other officer or key employee compensation Part VI line 15B

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.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Section C, Line 19: No documents available to the public.

Part VII response or note to any other line in Part VII

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
Address
301 W Main Street, Durham, NC 27701-3227

Signing Officer

Name
Lillian L Deloatch
Title
President
Phone
9199564400
Signed
2020-10-01

Organization Details

Principal Officer
Lillian Lois Deloatch
Formed
1980
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990, Part III, Line 4d: EDUCATIONAL 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 22,703 beneficiaries. Form 990, Part III, Line 4d: RESPONSIBLE LENDING POLICY AND RESEARCH: Together with supporting organization Center for Responsible Lending, conducted research & provided education & technical assistance regarding predatory lending & other abusive financial practices. Taken together, the activities noted above had approximately 79,982 beneficiaries.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Part X Line 2: The Center has determined that all tax positions taken for the current year ended December 31, 2019 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/Form990PartVIISectionAGrp/PersonNm4Mike Giarla
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IRS990/Form990PartVIISectionAGrp/PersonNm6Lewis Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Nichol
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm9David Stein
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine S Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm11Tamika McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph A Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Barnes-Simms
IRS990/Form990PartVIISectionAGrp/PersonNm14Lillian Lois Deloatch
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt1156251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1384650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1582130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1675665
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEODirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1DirectorStaff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ChairDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DirectorSecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11DirectorStaff
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0332314
IRS990/GrantAmt0562774
IRS990/GrantsPayableGrp/BOYAmt0239921
IRS990/GrantsPayableGrp/EOYAmt097500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02103454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02103454
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02371521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082
IRS990/InsuranceGrp/ProgramServicesAmt0697
IRS990/InsuranceGrp/TotalAmt0779
IRS990/InvestmentIncomeGrp/ExclusionAmt023123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt031123465
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031538577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011042
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040053
IRS990/LandBldgEquipCostOrOtherBssAmt0969691
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022310
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/NetAssetsOrFundBalancesBOYAmt031180282
IRS990/NetAssetsOrFundBalancesEOYAmt030680278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09103785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08641554
IRS990/NoncashContributionsAmt0102200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02183
IRS990/OccupancyGrp/ProgramServicesAmt018524
IRS990/OccupancyGrp/TotalAmt020707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/ProgramServicesAmt012325
IRS990/OfficeExpensesGrp/TotalAmt013778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Staffing Reimb to SHSC
IRS990/OtherExpensesGrp/Desc1Sales Tax Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13023
IRS990/OtherExpensesGrp/ProgramServicesAmt0397781
IRS990/OtherExpensesGrp/ProgramServicesAmt125650
IRS990/OtherExpensesGrp/TotalAmt0444659
IRS990/OtherExpensesGrp/TotalAmt128673
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Technical Assist Rev
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26790
IRS990/OtherRevenueTotalAmt055479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035000
IRS990/PrincipalOfficerNm0Lillian Lois Deloatch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0Charitable Credit
IRS990/ProgramServiceRevenueGrp/Desc1Enhancement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514800
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 32,529 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06790
IRS990/ProgSrvcAccomActy3Grp/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 40,262 beneficiaries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0976666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0514800
IRS990/ProgSrvcAccomActyOtherGrp/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 22,703 beneficiaries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPONSIBLE 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 53 research reports, made 55 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 79,982 beneficiaries.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0458314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011082883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01469660
IRS990/PYInvestmentIncomeAmt023128
IRS990/PYOtherExpensesAmt0811634
IRS990/PYOtherRevenueAmt094462
IRS990/PYProgramServiceRevenueAmt0288680
IRS990/PYRevenuesLessExpensesAmt09207859
IRS990/PYTotalExpensesAmt02281294
IRS990/PYTotalRevenueAmt011489153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-500004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01595711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contributions reported on Schedule A, Part II, line 1 does not match contribution revenue reported on the 990, Part VIII, line 1h. The difference of $74,251 is related to grant money received but not yet earned. Due to reclamation provisions in the grant agreement, CCSH does not recognize the grant money as revenue until the performance obligations have been met.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011371991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05027375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03364800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022485916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01420158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70500
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt015892076
IRS990ScheduleA/SubstantialContributorsTotAmt06593840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011371991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05027375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03364800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022485916
IRS990ScheduleA/TotalSupportAmt022540643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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
2019Detailed filing. Detailed filing data is available for this year.$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