Civic Intelligence

Self Help Inc.

990 • Fiscal year 2021 • EIN 85-0209449

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.selfhelpla.org
2390 North RoadLos Alamos, NM 87544

(505) 662-4666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$63,802

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$338,151

Up $34,316 (+11%) from 2020

Net Assets

Up

$333,967

Up $35,883 (+12%) from 2020

Liabilities

Down

$4,184

Down $1,567 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$246,677

Down $84,324 (-25%) from 2020

Expenses

Up

$210,794

Up $29,932 (+17%) from 2020

Net Income

Down

$35,883

Down $114,256 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $137,246Liabilities 2011: $0Net Assets 2011: $137,2462011Assets 2012: $180,658Liabilities 2012: $0Net Assets 2012: $180,6582012Assets 2013: $214,059Liabilities 2013: $0Net Assets 2013: $214,0592013Assets 2014: $229,791Liabilities 2014: $0Net Assets 2014: $229,7912014Assets 2015: $219,874Liabilities 2015: $1402015Assets 2016: $200,266Liabilities 2016: $2,6332016Assets 2017: $184,702Liabilities 2017: $1,756Net Assets 2017: $182,9462017Assets 2018: $153,136Liabilities 2018: $2,230Net Assets 2018: $150,9062018Assets 2019: $150,356Liabilities 2019: $2,4112019Assets 2020: $303,835Liabilities 2020: $5,751Net Assets 2020: $298,0842020Assets 2021: $338,151Liabilities 2021: $4,184Net Assets 2021: $333,9672021Assets 2022: $412,711Liabilities 2022: $7,551Net Assets 2022: $405,1602022Assets 2023: $475,467Liabilities 2023: $5,515Net Assets 2023: $469,9522023Assets 2024: $477,622Liabilities 2024: $5,754Net Assets 2024: $471,8682024

Highlighted filing

2021

Assets$338,151
Liabilities$4,184
Net Assets$333,967
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $284,856Expenses 2011: $273,464Net Income 2011: $11,3922011Revenue 2012: $253,476Expenses 2012: $210,064Net Income 2012: $43,4122012Revenue 2013: $214,331Expenses 2013: $180,930Net Income 2013: $33,4012013Revenue 2014: $177,609Expenses 2014: $161,654Net Income 2014: $15,9552014Revenue 2015: $152,816Expenses 2015: $162,873Net Income 2015: -$10,0572015Revenue 2016: $134,418Expenses 2016: $156,519Net Income 2016: -$22,1012016Revenue 2017: $138,305Expenses 2017: $152,992Net Income 2017: -$14,6872017Revenue 2018: $127,198Expenses 2018: $159,238Net Income 2018: -$32,0402018Revenue 2019: $169,419Expenses 2019: $172,380Net Income 2019: -$2,9612019Revenue 2020: $331,001Expenses 2020: $180,862Net Income 2020: $150,1392020Revenue 2021: $246,677Expenses 2021: $210,794Net Income 2021: $35,8832021Revenue 2022: $337,437Expenses 2022: $266,244Net Income 2022: $71,1932022Revenue 2023: $358,462Expenses 2023: $293,670Net Income 2023: $64,7922023Revenue 2024: $311,285Expenses 2024: $309,369Net Income 2024: $1,9162024

Highlighted filing

2021

Revenue$246,677
Expenses$210,794
Net Income$35,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$246,677
Mission and Program Overview

Mission

Self help, inc.'s mission is to provide crisis intervention, case management, advocacy, and seed/education grants to residents of northern new mexico who are in need. The staff encourages clients to examine the root cause of their problems and then make changes to meet those needs rather than simply providing financial assistance.

Self help, inc formed in 1969, is a non-profit organization dedicated to assisting those in need in northern new mexico by providing crisis intervention,case management, advocacy, and seed/education grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,084$333,967▲ $35,883
Cash and Non-Interest-Bearing Accounts$300,506$235,226▼ $65,280
Savings and Temporary Cash Investments$3,329$102,925▲ $99,596
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,835$338,151▲ $34,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,117$2,496▼ $1,621
Other Liabilities$1,634$1,688▲ $54
Total Liabilities$5,751$4,184▼ $1,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,084$333,967▲ $35,883
Total Liabilities and Net Assets / Fund Balance$303,835$338,151▲ $34,316
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura TaylorExecutive DirectorPT$53,937$9,865$63,802

Board Members and Trustees

NameTitle
Leslie WallstromChairman
Kris FronzakVice Chair
Christine ChandlerDirector
Evelyn MullenDirector
Glenn MagelssenDirector
Laura Crucet HamiltonDirector
Louise SanchezDirector
Rosemary AlmeDirector
Todd James UrbatschDirector
Linda ZwickSecretary
Melissa DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,199
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$0
All Other Contributions
$243,901
Change in Net Assets
$35,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,527
Salaries, Compensation, and Employee Benefits$82,531
Other Expenses$17,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,527--$110,527
Current Officers, Directors, Trustees, and Key Employees$48,543$5,394-$53,937
Other Salaries and Wages$13,441--$13,441
Other Employee Benefits$9,075$790-$9,865
Office Expenses$3,739$1,842-$5,581
Payroll Taxes$4,865$423-$5,288
Occupancy$2,814$1,386-$4,200
Fees for Services Accounting-$2,677-$2,677
Information Technology$1,302$641-$1,943
Insurance-$1,676-$1,676
Advertising$70--$70
Other Expenses$65$629-$65
All Other Expenses-$50-$50
Total Functional Expenses$195,286$15,508$0$210,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to each officer and director for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board requires disclosure of possible conflicts of interest from interested persons, with follow-up review of the material facts by the board and a decision regarding the issue. Each director, officer and member of committee with governing board delegated powers annually signs a statement affirming compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements for self help, inc are stored at the self help office in los alamos, new mexico. The public may call 505-662-4666 and make an appointment to come by and view or copy these documents. The self help office is located at 2390 north road, los alamos, nm 87544.”

Filing and Contact Details

Filer

Filer Name
Self Help Inc
EIN
85-0209449
Phone
5056624666
Address
2390 NORTH ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Leslie Wallstrom
Title
Chairman
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
500

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Yang Jin CPA
Phone
5056623122
Raw XML AppendixShowing 400 of 465 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/BOYAmt04117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02496
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SELF HELP, INC FORMED IN 1969, IS A NON-PROFIT ORGANIZATION DEDICATED TO ASSISTING THOSE IN NEED IN NORTHERN NEW MEXICO BY PROVIDING CRISIS INTERVENTION,CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0243901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARTWAY BRESHEARS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum05056623122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CENTRAL AVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300506
IRS990/CashNonInterestBearingGrp/EOYAmt0235226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053937
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02298
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246199
IRS990/CYGrantsAndSimilarPaidAmt0110527
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt017736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035883
IRS990/CYSalariesCompEmpBnftPaidAmt082531
IRS990/CYTotalExpensesAmt0210794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EMERGENCY FUNDING TO PAY LANDLORDS, UTILITY COMPANIES, HOSPITAL AND OTHER ENTITIES TO PROVIDE CARE ON BEHALF OF CLIENTS, PROVIDE CONSULTATION AND ADVOCACY FOR CLIENTS TO HELP WITH LONG TERM PROBLEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02677
IRS990/FeesForServicesAccountingGrp/TotalAmt02677
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY ALME
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE WALLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS FRONZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD JAMES URBATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA ZWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA CRUCET HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN MAGELSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053937
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0110527
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0641
IRS990/InformationTechnologyGrp/ProgramServicesAmt01302
IRS990/InformationTechnologyGrp/TotalAmt01943
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/TotalAmt01676
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SELF HELP, INC.'S MISSION IS TO PROVIDE CRISIS INTERVENTION, CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS TO RESIDENTS OF NORTHERN NEW MEXICO WHO ARE IN NEED. THE STAFF ENCOURAGES CLIENTS TO EXAMINE THE ROOT CAUSE OF THEIR PROBLEMS AND THEN MAKE CHANGES TO MEET THOSE NEEDS RATHER THAN SIMPLY PROVIDING FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298084
IRS990/NetAssetsOrFundBalancesEOYAmt0333967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01386
IRS990/OccupancyGrp/ProgramServicesAmt02814
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03739
IRS990/OfficeExpensesGrp/TotalAmt05581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09865
IRS990/OtherExpensesGrp/Desc0BOARD MEMBER/VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc1WEB DESIGN
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION EVENT
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt0477
IRS990/OtherExpensesGrp/ProgramServicesAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/TotalAmt0629
IRS990/OtherExpensesGrp/TotalAmt1477
IRS990/OtherExpensesGrp/TotalAmt2368
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt01634
IRS990/OtherLiabilitiesGrp/EOYAmt01688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013441
IRS990/OtherSalariesAndWagesGrp/TotalAmt013441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0423
IRS990/PayrollTaxesGrp/ProgramServicesAmt04865
IRS990/PayrollTaxesGrp/TotalAmt05288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086276
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017429
IRS990/PYOtherRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt0150139
IRS990/PYSalariesCompEmpBnftPaidAmt077157
IRS990/PYTotalExpensesAmt0180862
IRS990/PYTotalRevenueAmt0331001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0985437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985437
IRS990ScheduleA/TotalSupportAmt0996964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSITANCE FOR UTILITIES AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SEED MONEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS FOR GOODS/SERVICES
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REQUIRES DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST FROM INTERESTED PERSONS, WITH FOLLOW-UP REVIEW OF THE MATERIAL FACTS BY THE BOARD AND A DECISION REGARDING THE ISSUE. EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR SELF HELP, INC ARE STORED AT THE SELF HELP OFFICE IN LOS ALAMOS, NEW MEXICO. THE PUBLIC MAY CALL 505-662-4666 AND MAKE AN APPOINTMENT TO COME BY AND VIEW OR COPY THESE DOCUMENTS. THE SELF HELP OFFICE IS LOCATED AT 2390 NORTH ROAD, LOS ALAMOS, NM 87544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303835
IRS990/TotalAssetsEOYAmt0338151
IRS990/TotalAssetsGrp/BOYAmt0303835
IRS990/TotalAssetsGrp/EOYAmt0338151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246199
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,151
Liabilities
$4,184
Net assets
$333,967
Revenue
$246,677
Expenses
$210,794
Net income
$35,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.06$4.72$3.11$3.09$0.02
2023Summary only. Only limited summary data is available for this year.$4.75$0.06$4.70$3.58$2.94$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$3.37$2.66$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.47$2.11$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$3.31$1.81$1.50
2019Summary only. Only limited summary data is available for this year.$1.50$0.02$1.69$1.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.27$1.59$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$1.38$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$2.00$0.03$1.34$1.57$0.22
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$1.53$1.63$0.10
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.78$1.62$0.16
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.14$1.81$0.33
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.53$2.10$0.43
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.85$2.73$0.11