Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$674,055,733
Down $3,175,244 (-0.5%) from 2014
Net Assets
Up$426,492,611
Up $21,822,171 (+5.4%) from 2014
Liabilities
Down$247,563,122
Down $24,997,415 (-9.2%) from 2014
Revenue
Down$35,550,675
Down $3,161,679 (-8.2%) from 2014
Expenses
Up$31,995,720
Up $1,758,772 (+5.8%) from 2014
Net Income
Down$3,554,955
Down $4,920,451 (-58%) from 2014
Self-Help Ventures Funds mission is to create and protect ownership and economic opportunity for all, especially people of color, women, rural residents and low-wealth families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $273,829,204 | $291,669,388 | ▲ $17,840,184 |
| Investments in Publicly Traded Securities | $177,751,903 | $148,914,424 | ▼ $28,837,479 |
| Land, Buildings, and Equipment, Net | $95,185,215 | $116,240,517 | ▲ $21,055,302 |
| Savings and Temporary Cash Investments | $102,444,238 | $93,693,916 | ▼ $8,750,322 |
| Accounts Receivable | $13,920,244 | $14,351,393 | ▲ $431,149 |
| Cash and Non-Interest-Bearing Accounts | $1,253,847 | $1,253,847 | → $0 |
| Total Assets | $677,230,977 | $674,055,733 | ▼ $3,175,244 |
| Other Assets Total | $12,846,326 | $7,932,248 | ▼ $4,914,078 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,415,001 | $118,448,251 | ▲ $14,033,250 |
| Mortgage Notes Payable Secured by Investment Property | $144,138,106 | $114,976,573 | ▼ $29,161,533 |
| Accounts Payable and Accrued Expenses | $14,504,365 | $8,330,915 | ▼ $6,173,450 |
| Other Liabilities | $9,503,065 | $5,807,383 | ▼ $3,695,682 |
| Total Liabilities | $272,560,537 | $247,563,122 | ▼ $24,997,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,316,420 | $410,550,911 | ▲ $23,234,491 |
| Temporarily Rstr Net Assets | $17,354,020 | $15,941,700 | ▼ $1,412,320 |
| Total Net Assets Fund Balance | $404,670,440 | $426,492,611 | ▲ $21,822,171 |
| Total Liabilities and Net Assets / Fund Balance | $677,230,977 | $674,055,733 | ▼ $3,175,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,793,423 | $22,083,324 | $102,498,434 |
| Land | $19,454,803 | - | $6,705,513 |
| Equipment | $992,291 | $1,398,972 | $1,826,241 |
| Investment Program Related Org | $188,669,388 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| - | Foreclosure Recovery Project Manager | $129,155 | $129,155 |
| Paul Staley | Treasurer Secretary | $103,005 | $103,005 |
| Martin Eakes | CEO Director | $99,396 | $99,396 |
| Robert Schall | President Director | $88,645 | $88,645 |
| Name | Title |
|---|---|
| Polly Mitchell-Guthrie | Director Chair |
| Ivan Parra | Director |
| John Holdsclaw | Director |
| Kevin Harris | Director |
| Mary Ann Black | Director |
| Miguel Rubiera | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dixon Hughes Goodman PLLC | Accounting Firm | 2501 Blue Ridge Rd Ste 500, Raleigh, NC 27607 | $311,769 |
| TerraQuest Environmental Consultants PC | Consultants | 1031 Nowell Road, Raleigh, NC 27607 | $308,283 |
| Servicelink Asset Mgmt LLC | REO Management | 1200 Cherrington Parkway, Coraopolis, PA 15108 | $265,273 |
| - | Construction | 110 Brenrose Circle, Durham, NC 27705 | $146,777 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $1,884,800 | FAS 116, fair value |
| Total Noncash Contributions | 3 | $1,884,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,995,720 |
| Total Fundraising Expense | $34,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $8,811,084 | - | - | $8,811,084 |
| Other Expenses | $3,084,802 | $4,605,367 | $34,074 | $3,084,802 |
| Depreciation Depletion | $2,681,861 | - | - | $2,681,861 |
| Information Technology | $25,054 | $981,713 | - | $1,006,767 |
| Occupancy | $530,327 | $228,499 | - | $758,826 |
| All Other Expenses | $241,854 | $450,453 | - | $692,307 |
| Office Expenses | $39,983 | $374,408 | - | $414,391 |
| Travel | $150,186 | $196,826 | - | $347,012 |
| Advertising | $12,474 | $184,928 | - | $197,402 |
| Fees for Services Accounting | - | $186,229 | - | $186,229 |
| Fees for Services Legal | $12,586 | $2,958 | - | $15,544 |
| Conferences and Meetings | $3,020 | $8,842 | - | $11,862 |
| Insurance | - | $980 | - | $980 |
| Total Functional Expenses | $24,740,443 | $7,221,203 | $34,074 | $31,995,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,910,573 |
| Expenses per Audited Statements | $31,995,720 |
| Total Expenses per Form 990 | $31,995,720 |
| Expenses Not Reported on Form 990 | $1,914,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,807,383 |
| Liability for contingent losses | - |
“The organization has one class of members who elect directors annually on a staggered basis to fill vacant seats on the board.”
“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.”
“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 the 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 not so clear-cut are reviewed by in-house counsel, the CEO, or the Board as appropriate.”
“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 2015. The 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.”
“No documents available to the public.”
“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 the full-time approximately 40 hours per week employees of the related organization, Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.”
“Other changes in net assets include, changes in noncontrolling interests, net unrealized losses on mortgage-backed securities, net unrealized gains on derivatives and net amortization of forward purchase commitments.”
“Self-Help Ventures Fund has determined that all tax positions taken for the current year ended December 31, 2015 and all years open under the statue of limitations are highly certain. In accordance with the accounting guidance for uncertainty in income taxes, Self-Help Ventures Fund has determined that no unrecognized tax liability exists.”
“Non debt-financed rental revenues, net of expenses.”
“Non debt-financed rental expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14504365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8330915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13920244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14351393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Self-Help Ventures Funds mission is to create and protect ownership and economic opportunity for all, especially people of color, women, rural residents and low-wealth families and communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 184928 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197402 |
| IRS990/AllOtherContributionsAmt | 0 | 2434800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 692307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Randy Chambers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199564463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 W Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1253847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1253847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 311769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1200 Cherrington Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2501 Blue Ridge Rd Ste 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1031 Nowell Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 110 Brenrose Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Coraopolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Raleigh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Raleigh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Durham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Servicelink Asset Mgmt LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Dixon Hughes Goodman PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TerraQuest Environmental Consultants PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Proctor Flooring Acoustical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REO Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Firm |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2568935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617593 |
| IRS990/CYOtherExpensesAmt | 0 | 31995720 |
| IRS990/CYOtherRevenueAmt | 0 | 1708281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30655866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3554955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 31995720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35550675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2681861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2681861 |
| IRS990/Desc | 0 | Charitable loans and investments to community development projects employing low-income, minority and unemployed persons to projects in low-income, minority, rural and distressed communities and to charitable organizations. Total beneficiaries approximately 30,067 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4918112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 186229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15544 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Randy Chambers |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martin Eakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Schall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Polly Mitchell-Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Miguel Rubiera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Holdsclaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Ann Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ivan Parra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Staley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 73249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 66686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 72955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 101881 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Foreclosure Recovery Project Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 447371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5085527 |
| IRS990/GrossReceiptsAmt | 0 | 42103684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3623134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 981713 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1006767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8811084 |
| IRS990/InterestGrp/TotalAmt | 0 | 8811084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170222 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 273829204 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 291669388 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 177751903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148914424 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23482296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95185215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116240517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139722813 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4638156 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1914853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Self-Help Ventures Funds mission is to create and protect ownership and economic opportunity for all, especially people of color, women, rural residents and low-wealth families and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144138106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114976573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404670440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426492611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 447371 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1708281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1708281 |
| IRS990/NoncashContributionsAmt | 0 | 1884800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 758826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 374408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 414391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12846326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7932248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18267216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Credit Losses |
| IRS990/OtherExpensesGrp/Desc | 1 | Staffing reimbursement to SHSC EIN 56-1849615 |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Administration |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4605367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -587730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5939488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3795454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3084802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -587730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10578929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3795454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3084802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9503065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5807383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert N Schall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on program related investments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on charitable mortgage-backed sec. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Loan origination, processing fees other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Community development rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11531876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8122177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2650952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8350861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11531876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8122177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2650952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8350861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Facilitation of a secondary market at reasonable rates on a sustainable basis for home mortgages made to low-income and minority buyers and those who live in distressed communities to make homeownership more widely available to these families. Total beneficiaries approximately 27,684 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12883649 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8806266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Economic development through provision of rental property in distressed and blighted areas. Total beneficiaries approximately 2,917 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6938682 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8350861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3385929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 990582 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30236948 |
| IRS990/PYOtherRevenueAmt | 0 | 2304689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32031154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8475406 |
| IRS990/PYTotalExpensesAmt | 0 | 30236948 |
| IRS990/PYTotalRevenueAmt | 0 | 38712354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3554955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 134135 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1708281 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 10821331 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102444238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93693916 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561271685 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Ctr for Com Self-Help |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 160 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Certain staff members of Self-Help Ventures Fund worked to promote responsible lending practices for small businesses and individuals. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.