Civic Intelligence

Self Help Ventures Fund

990 • Fiscal year 2017 • EIN 58-1562750

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.44x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

2nd percentile

$104,839

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

37th percentile

4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$703,797,748

Up $27,922,960 (+4.1%) from 2016

Net Assets

Up

$471,357,400

Up $20,762,825 (+4.6%) from 2016

Liabilities

Up

$232,440,348

Up $7,160,135 (+3.2%) from 2016

Revenue

Up

$52,329,197

Up $8,075,902 (+18%) from 2016

Expenses

Up

$37,436,137

Up $1,452,924 (+4.0%) from 2016

Net Income

Up

$14,893,060

Up $6,622,978 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $730,514,022Liabilities 2010: $458,230,047Net Assets 2010: $272,283,9752010Assets 2011: $815,574,536Liabilities 2011: $470,225,074Net Assets 2011: $345,349,4622011Assets 2012: $733,595,533Liabilities 2012: $382,783,012Net Assets 2012: $350,812,5212012Assets 2013: $703,785,963Liabilities 2013: $319,413,708Net Assets 2013: $384,372,2552013Assets 2014: $677,230,977Liabilities 2014: $272,560,537Net Assets 2014: $404,670,4402014Assets 2015: $674,055,733Liabilities 2015: $247,563,122Net Assets 2015: $426,492,6112015Assets 2016: $675,874,788Liabilities 2016: $225,280,213Net Assets 2016: $450,594,5752016Assets 2017: $703,797,748Liabilities 2017: $232,440,348Net Assets 2017: $471,357,4002017Assets 2018: $779,599,613Liabilities 2018: $285,268,680Net Assets 2018: $494,330,9332018Assets 2019: $990,044,914Liabilities 2019: $469,686,101Net Assets 2019: $520,358,8132019Assets 2020: $1,136,545,488Liabilities 2020: $565,477,716Net Assets 2020: $571,067,7722020Assets 2021: $1,059,061,327Liabilities 2021: $458,100,268Net Assets 2021: $600,961,0592021Assets 2022: $1,009,821,673Liabilities 2022: $378,950,011Net Assets 2022: $630,871,6622022Assets 2023: $1,032,930,060Liabilities 2023: $391,922,186Net Assets 2023: $641,007,8742023Assets 2024: $3,447,735,170Liabilities 2024: $2,692,140,282Net Assets 2024: $755,594,8882024

Highlighted filing

2017

Assets$703,797,748
Liabilities$232,440,348
Net Assets$471,357,400

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $62,931,2812010Expenses 2011: $53,318,9662011Expenses 2012: $35,168,5782012Revenue 2013: $44,887,922Expenses 2013: $29,288,313Net Income 2013: $15,599,6092013Revenue 2014: $38,712,354Expenses 2014: $30,236,948Net Income 2014: $8,475,4062014Revenue 2015: $35,550,675Expenses 2015: $31,995,720Net Income 2015: $3,554,9552015Revenue 2016: $44,253,295Expenses 2016: $35,983,213Net Income 2016: $8,270,0822016Revenue 2017: $52,329,197Expenses 2017: $37,436,137Net Income 2017: $14,893,0602017Revenue 2018: $62,183,272Expenses 2018: $42,089,996Net Income 2018: $20,093,2762018Revenue 2019: $71,436,932Expenses 2019: $46,989,160Net Income 2019: $24,447,7722019Revenue 2020: $104,499,213Expenses 2020: $70,010,828Net Income 2020: $34,488,3852020Revenue 2021: $60,531,771Expenses 2021: $31,466,429Net Income 2021: $29,065,3422021Revenue 2022: $95,498,767Expenses 2022: $43,396,272Net Income 2022: $52,102,4952022Revenue 2023: $67,731,085Expenses 2023: $57,501,791Net Income 2023: $10,229,2942023Revenue 2024: $189,217,541Expenses 2024: $68,586,121Net Income 2024: $120,631,4202024

Highlighted filing

2017

Revenue$52,329,197
Expenses$37,436,137
Net Income$14,893,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$55,555,159
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$300,361,232$311,604,375▲ $11,243,143
Land, Buildings, and Equipment, Net$155,698,040$174,420,271▲ $18,722,231
Investments in Publicly Traded Securities$124,534,731$102,090,801▼ $22,443,930
Savings and Temporary Cash Investments$55,776,503$68,149,283▲ $12,372,780
Accounts Receivable$27,297,785$29,426,435▲ $2,128,650
Cash and Non-Interest-Bearing Accounts$1,246,852$1,246,852→ $0
Total Assets$675,874,788$703,797,748▲ $27,922,960
Other Assets Total$10,959,645$16,859,731▲ $5,900,086
Liabilities
Unsecured Notes Loans Payable$133,418,340$154,417,552▲ $20,999,212
Mortgage Notes Payable Secured by Investment Property$76,576,703$58,616,975▼ $17,959,728
Other Liabilities$6,859,328$11,614,098▲ $4,754,770
Accounts Payable and Accrued Expenses$8,425,842$7,791,723▼ $634,119
Total Liabilities$225,280,213$232,440,348▲ $7,160,135
Net Assets / Fund Balance
Unrestricted Net Assets$433,429,389$452,497,511▲ $19,068,122
Temporarily Rstr Net Assets$17,165,186$18,859,889▲ $1,694,703
Total Net Assets Fund Balance$450,594,575$471,357,400▲ $20,762,825
Total Liabilities and Net Assets / Fund Balance$675,874,788$703,797,748▲ $27,922,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,087,639$30,320,073$146,964,193
Land$35,219,343-$22,470,053
Equipment$6,113,289$2,328,515$6,867,439
Investment Program Related Org$191,604,375--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert SchallPresident Director$104,839$104,839
Martin EakesCEO Director$93,023$93,023
Randy ChambersTreasurer Secretary$88,811$88,811

Board Members and Trustees

NameTitle
John Holdsclaw IVDirector Chair
Catherine ClarkDirector
Ivan ParraDirector
Jean PudloDirector
Kevin HarrisDirector
Matt HobbsDirector
Miguel RubieraDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CT WilsonConstruction150 Golden Drive, Durham, NC 27705$17,127,916
Romeo Guest AssociatesConstruction1715 Camden Avenue, Durham, NC 27704$1,288,900
-Construction229 North Gregson Street, Durham, NC 27701$353,779
Belk ArchitureConstruction735 Ninth Street, Durham, NC 27705$333,104
Dixon Hughes Goodman PLLCAccounting Firm2501 Blue Ridge Rd Ste 500, Raleigh, NC 27607$327,945
Revenue and Support

Revenue Composition

Contributions and Grants
$4,826,732
Program Service Revenue
$44,822,532
Investment Income
$489,280
Other Revenue
$2,190,653
All Other Contributions
$3,886,431
Change in Net Assets
$14,893,060

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
Other Non Cash Contri Table5$3,724,400FAS 116, fair value
Total Noncash Contributions5$3,724,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,329,197
Revenue Not Reported on Form 990
$1,587,239
Total Revenue per Audited Statements
$53,916,436
Total Revenue per Form 990
$52,329,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,436,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,863,046--$6,863,046
Depreciation Depletion$5,536,844--$5,536,844
Other Expenses$2,568,293$5,076,930-$2,568,293
All Other Expenses$1,377,765$588,314-$1,966,079
Payments to Affiliates$1,549,572--$1,549,572
Information Technology$77,288$956,501-$1,033,789
Office Expenses$76,600$714,553-$791,153
Occupancy$572,286$164,786-$737,072
Travel$172,625$282,979-$455,604
Advertising$11,210$218,027-$229,237
Fees for Services Accounting-$88,109-$88,109
Insurance$60,547--$60,547
Fees for Services Legal-$60,445-$60,445
Conferences and Meetings$19,483$21,403-$40,886
Total Functional Expenses$29,264,090$8,172,047$0$37,436,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,023,376
Expenses per Audited Statements$37,436,137
Total Expenses per Form 990$37,436,137
Expenses Not Reported on Form 990$1,587,239
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,614,098
Liability for contingent losses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has one class of members who elect directors annually on a staggered basis to fill vacant seats on the board.

Form 990, Part VI, Section B, 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 alll answers before the form is provided to the Chief Executive Officer and board of directors for furthur review.

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 the person 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.

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

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 2017. 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.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

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

No director or officer received compensation for his or her work as a director, officer or trustee instead the amounts listed in colums 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.

Filing and Contact Details

Filer

Filer Name
Self-Help Ventures Fund
EIN
58-1562750
Phone
9199564400
Address
301 W Main Street, Durham, NC 27701-3227

Signing Officer

Name
Randy Chambers
Title
Vice President
Signed
2018-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Benedict
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets include, changes in noncontrolling interest, net unrealized losses on mortgage-backed securities, net unrealized gains on derivatives and net amortization of forward purchase commitments.

Financial Statement Notes

X 2

Self-Help Ventures Fund has determined that all tax positions taken for the current year ended December 31, 2017 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 recognized tax liability exists.

XI 2D

Non-debt financed rental revenues, net of expenses.

XII 2D

Non-debt financed rental expenses.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt973405
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-162031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01476692
IRS990/GrossReceiptsAmt055555159
IRS990/GrossRentsGrp/RealAmt03777892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0956501
IRS990/InformationTechnologyGrp/ProgramServicesAmt077288
IRS990/InformationTechnologyGrp/TotalAmt01033789
IRS990/InsuranceGrp/ProgramServicesAmt060547
IRS990/InsuranceGrp/TotalAmt060547
IRS990/InterestGrp/ProgramServicesAmt06863046
IRS990/InterestGrp/TotalAmt06863046
IRS990/InvestmentIncomeGrp/ExclusionAmt0651311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651311
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0300361232
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0311604375
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124534731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102090801
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032648588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155698040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174420271
IRS990/LandBldgEquipCostOrOtherBssAmt0207068859
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01638723
IRS990/LessRentalExpensesGrp/RealAmt01587239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Self-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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076576703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058616975
IRS990/NetAssetsOrFundBalancesBOYAmt0450594575
IRS990/NetAssetsOrFundBalancesEOYAmt0471357400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-162031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162031
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02190653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02190653
IRS990/NoncashContributionsAmt03724400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164786
IRS990/OccupancyGrp/ProgramServicesAmt0572286
IRS990/OccupancyGrp/TotalAmt0737072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714553
IRS990/OfficeExpensesGrp/ProgramServicesAmt076600
IRS990/OfficeExpensesGrp/TotalAmt0791153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010959645
IRS990/OtherAssetsTotalGrp/EOYAmt016859731
IRS990/OtherChangesInNetAssetsAmt05869765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for Credit Losses
IRS990/OtherExpensesGrp/Desc1Staffing Reimbursement to SHSC EIN 56-1849615
IRS990/OtherExpensesGrp/Desc2Real Estate Operating Expenses
IRS990/OtherExpensesGrp/Desc3Loan Administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05076930
IRS990/OtherExpensesGrp/ProgramServicesAmt0-1124124
IRS990/OtherExpensesGrp/ProgramServicesAmt15711934
IRS990/OtherExpensesGrp/ProgramServicesAmt25790721
IRS990/OtherExpensesGrp/ProgramServicesAmt32568293
IRS990/OtherExpensesGrp/TotalAmt0-1124124
IRS990/OtherExpensesGrp/TotalAmt110788864
IRS990/OtherExpensesGrp/TotalAmt25790721
IRS990/OtherExpensesGrp/TotalAmt32568293
IRS990/OtherLiabilitiesGrp/BOYAmt06859328
IRS990/OtherLiabilitiesGrp/EOYAmt011614098
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01549572
IRS990/PaymentsToAffiliatesGrp/TotalAmt01549572
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Benedict
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0Interest on program related investments
IRS990/ProgramServiceRevenueGrp/Desc1Interest on charitable mortgage-backed sec.
IRS990/ProgramServiceRevenueGrp/Desc2Loan origination, processing fees other
IRS990/ProgramServiceRevenueGrp/Desc3Community development rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013905450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15641178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213263684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312012220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013905450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15641178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213263684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312012220
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitation 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 29,979
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06667926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023175809
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic development through provision of rental property in distressed and blighted areas. Total beneficiaries approximately 2,564
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015123199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012012220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03538547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158334
IRS990/PYInvestmentIncomeAmt0578157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035824879
IRS990/PYOtherRevenueAmt01874974
IRS990/PYProgramServiceRevenueAmt038261617
IRS990/PYRevenuesLessExpensesAmt08270082
IRS990/PYTotalExpensesAmt035983213
IRS990/PYTotalRevenueAmt044253295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014893060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0940301
IRS990/RentalIncomeOrLossGrp/RealAmt02190653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt09472472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055776503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068149283
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561271685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ctr for Com Self-Help
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133087639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030320073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016443519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146964193
IRS990ScheduleD/EquipmentGrp/BookValueAmt06113289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02328515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01574365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06867439
IRS990ScheduleD/ExpensesNotReportedAmt01587239
IRS990ScheduleD/ExpensesSubtotalAmt037436137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120000000

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.$3,448$2,692$756$189$68.6$121
2023Summary only. Only limited summary data is available for this year.$1,033$392$641$67.7$57.5$10.2
2022Summary only. Only limited summary data is available for this year.$1,010$379$631$95.5$43.4$52.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,059$458$601$60.5$31.5$29.1
2020Summary only. Only limited summary data is available for this year.$1,137$565$571$104$70.0$34.5
2019Summary only. Only limited summary data is available for this year.$990$470$520$71.4$47.0$24.4
2018Summary only. Only limited summary data is available for this year.$780$285$494$62.2$42.1$20.1
2017Detailed filing. Detailed filing data is available for this year.$704$232$471$52.3$37.4$14.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$676$225$451$44.3$36.0$8.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$674$248$426$35.6$32.0$3.55
2014Detailed filing. Detailed filing data is available for this year.$677$273$405$38.7$30.2$8.48
2013Detailed filing. Detailed filing data is available for this year.$704$319$384$44.9$29.3$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$383$351$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$816$470$345$53.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$731$458$272$62.9