Civic Intelligence

Center for Community Self-Help

990 • Fiscal year 2020 • EIN 56-1271685

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$116,936

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

516%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,315,972

Up $10,290,747 (+29%) from 2019

Net Assets

Up

$40,914,870

Up $10,234,592 (+33%) from 2019

Liabilities

Up

$4,401,102

Up $56,155 (+1.3%) from 2019

Revenue

Up

$14,619,141

Up $12,247,620 (+516%) from 2019

Expenses

Up

$4,384,549

Up $1,513,024 (+53%) from 2019

Net Income

Up

$10,234,592

Up $10,734,596 (+2147%) from 2019

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

2020

Assets$45,315,972
Liabilities$4,401,102
Net Assets$40,914,870

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

2020

Revenue$14,619,141
Expenses$4,384,549
Net Income$10,234,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$14,619,141
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$31,538,577$41,577,161▲ $10,038,584
Savings and Temporary Cash Investments$1,595,711$2,236,281▲ $640,570
Accounts Receivable$1,626,985$1,134,623▼ $492,362
Cash and Non-Interest-Bearing Accounts$177,857$302,707▲ $124,850
Prepaid Expenses and Deferred Charges$35,000$35,000→ $0
Land, Buildings, and Equipment, Net$40,053$21,742▼ $18,311
Investments in Publicly Traded Securities$11,042$8,458▼ $2,584
Total Assets$35,025,225$45,315,972▲ $10,290,747
Liabilities
Unsecured Notes Loans Payable$3,741,005$3,741,005→ $0
Accounts Payable and Accrued Expenses$506,442$589,098▲ $82,656
Grants Payable$97,500$70,999▼ $26,501
Total Liabilities$4,344,947$4,401,102▲ $56,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,038,724$31,264,264▲ $9,225,540
Net Assets Without Donor Restrictions$8,641,554$9,650,606▲ $1,009,052
Total Net Assets Fund Balance$30,680,278$40,914,870▲ $10,234,592
Total Liabilities and Net Assets / Fund Balance$35,025,225$45,315,972▲ $10,290,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,783$719,684$735,467
Other Land Buildings$5,959$186,176$192,135
Leasehold Improvements-$42,089$42,089
Investment Program Related Org$25,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marcus BowenTreasurer$116,936$116,936
Martin EakesCEODirector$113,861$113,861
Dave ShumannfangSecretary$113,408$113,408
Lillian Lois DeloatchPresident$98,584$98,584
Franja BrownDirectorStaff$92,764$92,764

Board Members and Trustees

NameTitle
Lewis MyersChairDirector
David SteinDirector
Farad AliDirector
Gene NicholDirector
Joseph A Smith JrDirector
Linda ShawDirector
Melvin DavisDirector
Mike GiarlaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,222,362
Program Service Revenue
$309,446
Investment Income
$7,017
Other Revenue
$80,316
All Other Contributions
$4,792,449
Change in Net Assets
$10,234,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,619,141
Total Revenue per Audited Statements
$14,619,141
Total Revenue per Form 990
$14,619,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,488,803
Other Expenses$895,746
Total Fundraising Expense$1,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,449,552--$3,449,552
Fees for Services Other$266,774--$266,774
All Other Expenses$47,109$2,326$89$49,524
Grants to Domestic Individuals$39,251--$39,251
Other Expenses$22,163$1,094$41$23,298
Fees for Services Accounting-$18,621-$18,621
Fees for Services Lobbying$18,400--$18,400
Depreciation Depletion$17,419$860$33$18,312
Occupancy$14,927$737$28$15,692
Travel$2,979$1,321-$4,300
Office Expenses$2,489$123$5$2,617
Insurance$678$33$1$712
Total Functional Expenses$4,335,961$47,537$1,051$4,384,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,384,549
Total Expenses per Audited Statements$4,384,549
Total Expenses per Form 990$4,384,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self-Help Federal CUDurham, NC501c1Charitable Lending$2,300,000
Self-Help Credit UnionDurham, NC501c14Charitable Lending$411,000
Self-Help Ventures FundDurham, NC501c3Charitable Lending$376,289
Self-Help CommDevelopCorpDurham, NC501c3Affordable Housing$265,998
Pee Wee HomesChapel Hill, NC501c3Affordable Housing$36,731
Institute for Southern StudiesDurham, NC501c3General Support Grant$25,000
CasaRaleigh, NC501c3Affordable Housing$15,000
The Marian Cheek Jackson CenterChapel Hill, NC501c3Emergency Relief COVID-19 Donation$10,000
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 2020. 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
Crystal German
Title
President
Phone
9199564400
Signed
2021-10-29

Organization Details

Principal Officer
Lillian Lois Deloatch
Formed
1980
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
7
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 10,710 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 86,979 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, 2020 and all years open under the statute of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists.

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0506442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0589098
IRS990/AccountsReceivableGrp/BOYAmt01626985
IRS990/AccountsReceivableGrp/EOYAmt01134623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.
IRS990/AllOtherContributionsAmt04792449
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047109
IRS990/AllOtherExpensesGrp/TotalAmt049524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marcus Bowen
IRS990/BooksInCareOfDetail/PhoneNum09199564400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0277013227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177857
IRS990/CashNonInterestBearingGrp/EOYAmt0302707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014222362
IRS990/CYGrantsAndSimilarPaidAmt03488803
IRS990/CYInvestmentIncomeAmt07017
IRS990/CYOtherExpensesAmt0895746
IRS990/CYOtherRevenueAmt080316
IRS990/CYProgramServiceRevenueAmt0309446
IRS990/CYRevenuesLessExpensesAmt010234592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04384549
IRS990/CYTotalFundraisingExpenseAmt01051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014619141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017419
IRS990/DepreciationDepletionGrp/TotalAmt018312
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 65,923 beneficiaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022038724
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031264264
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02630000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018621
IRS990/FeesForServicesAccountingGrp/TotalAmt018621
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018400
IRS990/FeesForServicesLobbyingGrp/TotalAmt018400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0266774
IRS990/FeesForServicesOtherGrp/TotalAmt0266774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcus Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Eakes
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Shumannfang
IRS990/Form990PartVIISectionAGrp/PersonNm3Lillian Lois Deloatch
IRS990/Form990PartVIISectionAGrp/PersonNm4Franja Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5David Stein
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph A Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm8Melvin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Farad Ali
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Giarla
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Nichol
IRS990/Form990PartVIISectionAGrp/PersonNm12Lewis Myers
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/ReportableCompFromRltdOrgAmt078911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt287507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt389998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt473475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEODirector
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DirectorStaff
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12ChairDirector
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09413498
IRS990/GrantAmt02630000
IRS990/GrantsPayableGrp/BOYAmt097500
IRS990/GrantsPayableGrp/EOYAmt070999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03449552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03449552
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014619141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt033
IRS990/InsuranceGrp/ProgramServicesAmt0678
IRS990/InsuranceGrp/TotalAmt0712
IRS990/InvestmentIncomeGrp/ExclusionAmt07017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt031538577
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041577161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08458
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021742
IRS990/LandBldgEquipCostOrOtherBssAmt0969691
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016415
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/NetAssetsOrFundBalancesBOYAmt030680278
IRS990/NetAssetsOrFundBalancesEOYAmt040914870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08641554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09650606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028
IRS990/OccupancyGrp/ManagementAndGeneralAmt0737
IRS990/OccupancyGrp/ProgramServicesAmt014927
IRS990/OccupancyGrp/TotalAmt015692
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt02489
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Staffing Reimb to SHSC
IRS990/OtherExpensesGrp/Desc1Sales Tax Expense
IRS990/OtherExpensesGrp/Desc2Promise of Home Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ProgramServicesAmt0425201
IRS990/OtherExpensesGrp/ProgramServicesAmt129019
IRS990/OtherExpensesGrp/ProgramServicesAmt222163
IRS990/OtherExpensesGrp/TotalAmt0446991
IRS990/OtherExpensesGrp/TotalAmt130505
IRS990/OtherExpensesGrp/TotalAmt223298
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/RelatedOrExemptFuncIncomeAmt045080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26719
IRS990/OtherRevenueTotalAmt080316
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/RelatedOrExemptFuncIncomeAmt0309446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309446
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT REAL ESTATE PROJECTS: Economic development through the renovation of historic buildings, construction of new buildings in distressed communities. Providing quality, affordable retail, community facilities and commercial rental space to revitalize and stabilize distressed communities. Approximately 4,362 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0731690
IRS990/ProgSrvcAccomActy3Grp/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 28,674 beneficiaries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654168
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06719
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 10,710 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 44 research reports, made 12 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 86,979 beneficiaries.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt092580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02132880
IRS990/PYInvestmentIncomeAmt023123
IRS990/PYOtherExpensesAmt0738645
IRS990/PYOtherRevenueAmt055479
IRS990/PYProgramServiceRevenueAmt0514800
IRS990/PYRevenuesLessExpensesAmt0-500004
IRS990/PYTotalExpensesAmt02871525
IRS990/PYTotalRevenueAmt02371521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010234592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0309446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02236281
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 $86,010 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/CurrentTaxYearAmt014308372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011371991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05027375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033429488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83740
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt028045866
IRS990ScheduleA/SubstantialContributorsTotAmt05383622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014308372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011371991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05027375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033429488
IRS990ScheduleA/TotalSupportAmt033490632
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt06913
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt032767
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt024329
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt064009
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0353380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0371663
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0342527
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0192097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01259667
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0250000

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
2020Detailed filing. Detailed filing data is available for this year.$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