Civic Intelligence

Self Help Enterprises

990 • Fiscal year 2023 • EIN 94-1592676

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SELFHELPENTERPRISES.ORG

View Organization Page

PO Box 6520Visalia, CA 93290

(559) 802-1602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$256,641

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$140,401,164

Up $25,977,451 (+23%) from 2022

Net Assets

Up

$61,495,809

Up $7,105,939 (+13%) from 2022

Liabilities

Up

$78,905,355

Up $18,871,512 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$65,987,549

Up $24,376,947 (+59%) from 2022

Expenses

Up

$59,181,040

Up $23,521,209 (+66%) from 2022

Net Income

Up

$6,806,509

Up $855,738 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2010: $57,603,258Liabilities 2010: $27,805,415Net Assets 2010: $29,797,8432010Assets 2011: $58,779,334Liabilities 2011: $29,252,605Net Assets 2011: $29,526,7292011Assets 2012: $60,417,657Liabilities 2012: $29,507,466Net Assets 2012: $30,910,1912012Assets 2013: $58,671,874Liabilities 2013: $27,991,609Net Assets 2013: $30,680,2652013Assets 2014: $61,149,446Liabilities 2014: $28,757,039Net Assets 2014: $32,392,4072014Assets 2015: $62,490,096Liabilities 2015: $29,154,172Net Assets 2015: $33,335,9242015Assets 2016: $68,860,923Liabilities 2016: $35,682,527Net Assets 2016: $33,178,3962016Assets 2017: $76,524,817Liabilities 2017: $39,515,592Net Assets 2017: $37,009,2252017Assets 2018: $77,063,341Liabilities 2018: $41,132,853Net Assets 2018: $35,930,4882018Assets 2019: $83,417,805Liabilities 2019: $44,751,109Net Assets 2019: $38,666,6962019Assets 2020: $96,577,543Liabilities 2020: $54,779,626Net Assets 2020: $41,797,9172020Assets 2021: $105,976,522Liabilities 2021: $56,935,723Net Assets 2021: $49,040,7992021Assets 2022: $114,423,713Liabilities 2022: $60,033,843Net Assets 2022: $54,389,8702022Assets 2023: $140,401,164Liabilities 2023: $78,905,355Net Assets 2023: $61,495,8092023Assets 2024: $187,763,246Liabilities 2024: $107,047,760Net Assets 2024: $80,715,4862024

Highlighted filing

2023

Assets$140,401,164
Liabilities$78,905,355
Net Assets$61,495,809
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100M$50M$0Expenses 2010: $10,309,9952010Expenses 2011: $9,335,0482011Expenses 2012: $8,968,7882012Expenses 2013: $10,087,3052013Revenue 2014: $12,486,033Expenses 2014: $10,324,941Net Income 2014: $2,161,0922014Revenue 2015: $10,883,769Expenses 2015: $9,940,252Net Income 2015: $943,5172015Revenue 2016: $18,605,261Expenses 2016: $17,232,039Net Income 2016: $1,373,2222016Revenue 2017: $21,797,606Expenses 2017: $18,196,471Net Income 2017: $3,601,1352017Revenue 2018: $21,895,298Expenses 2018: $21,432,837Net Income 2018: $462,4612018Revenue 2019: $21,185,830Expenses 2019: $18,449,622Net Income 2019: $2,736,2082019Revenue 2020: $23,669,872Expenses 2020: $20,538,651Net Income 2020: $3,131,2212020Revenue 2021: $29,798,676Expenses 2021: $22,555,794Net Income 2021: $7,242,8822021Revenue 2022: $41,610,602Expenses 2022: $35,659,831Net Income 2022: $5,950,7712022Revenue 2023: $65,987,549Expenses 2023: $59,181,040Net Income 2023: $6,806,5092023Revenue 2024: $95,636,972Expenses 2024: $76,606,390Net Income 2024: $19,030,5822024

Highlighted filing

2023

Revenue$65,987,549
Expenses$59,181,040
Net Income$6,806,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$75,023,281
Mission and Program Overview

Mission

Improving the living conditions of low income families through housing and community development in the san joaquin valley.

Working together with low-income families to build and sustain healthy homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,159,981$49,845,547▲ $11,685,566
Pledges and Grants Receivable$9,508,662$17,793,872▲ $8,285,210
Accounts Receivable$7,643,267$9,542,848▲ $1,899,581
Land, Buildings, and Equipment, Net$8,391,625$7,938,635▼ $452,990
Savings and Temporary Cash Investments$8,853,085$7,006,295▼ $1,846,790
Cash and Non-Interest-Bearing Accounts$2,264,398$5,396,266▲ $3,131,868
Investments Other Securities$5,008,156$3,790,363▼ $1,217,793
Investments Program Related$3,166,230$2,908,406▼ $257,824
Prepaid Expenses and Deferred Charges$151,543$35,389▼ $116,154
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$114,423,713$140,401,164▲ $25,977,451
Other Assets Total$31,276,766$36,143,543▲ $4,866,777
Liabilities
Deferred Revenue$26,629,959$41,560,382▲ $14,930,423
Mortgage Notes Payable Secured by Investment Property$28,229,227$28,192,732▼ $36,495
Accounts Payable and Accrued Expenses$4,154,657$8,072,241▲ $3,917,584
Other Liabilities$1,020,000$1,080,000▲ $60,000
Total Liabilities$60,033,843$78,905,355▲ $18,871,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,581,640$57,630,359▲ $7,048,719
Net Assets With Donor Restrictions$3,808,230$3,865,450▲ $57,220
Total Net Assets Fund Balance$54,389,870$61,495,809▲ $7,105,939
Total Liabilities and Net Assets / Fund Balance$114,423,713$140,401,164▲ $25,977,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,170,628$13,434,474$4,675,919
Land$815,468-$197,000
Equipment$20,534$278,417$158,501
Investment Program Related Org$2,908,406--
Other Land Buildings$932,005--
Other Assets Org$6,841,739--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J CollishawCEOFT$238,684$17,957$256,641
Susan LongProgram DirectorFT$147,511$22,785$170,296
Patrick IsherwoodProgram DirectorFT$118,166$23,083$141,249
Elizabeth Mcgovern-garciaProgram DirectorFT$130,538$7,446$137,984
Ethan DuttonDeputy DirectorFT$128,740$7,446$136,186
Rick GonzalesProgram DirectorFT$128,419$2,489$130,908
Jessi SnyderProgram DirectorFT$114,435$7,446$121,881
Eddie OcampoProgram DirectorFT$98,214$21,020$119,234
Tami McVayDirector Emerg SvcsFT$110,634$7,446$118,080
David EbenezerCFOFT$104,655$4,396$109,051

Board Members and Trustees

NameTitle
Kayode KadaraChair
Martha RenteriaVice Chair
Dolores SalgadoBoard Member
Gary RodriguezBoard Member
Harold LilesBoard Member
Lupe MartinezBoard Member
Marvin HansenBoard Member
Mike CarnesBoard Member
Olivia GomezBoard Member
Pedro GonzalezBoard Member
Rich BarronBoard Member
Steve MontesBoard Member
Susan Zachary-krepsBoard Member
Tim DentonBoard Member
Tina SumnerBoard Member
Yolanda MerazBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fred YoungernWater HaulingPO Box 541, Mariposa, CA 95338$1,832,714
Denny LoveroWater Hauling21643 Ave 360, Woodlake, CA 93286$1,435,241
Gerald W JonesTank & Pump Installation22479 Fremont Ave, Lemoore, CA 93245$928,742
Antonio GonzalezGeneral Construction19625 Ave 304, Exeter, CA 93221$869,212
Jorge MendesPlumbingPO Box 111, Corcoran, CA 93212$612,968
Revenue and Support

Revenue Composition

Contributions and Grants
$48,695,565
Program Service Revenue
$16,521,755
Investment Income
$770,229
Other Revenue
$0
All Other Contributions
$1,197,814
Change in Net Assets
$6,806,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,754,113
Salaries, Compensation, and Employee Benefits$16,817,659
Grants and Similar Amounts Paid$609,268
Total Fundraising Expense$13,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,805,397$1,785,657$6,279$15,597,333
Current Officers, Directors, Trustees, and Key Employees$725,660$494,055$611$1,220,326
Travel$834,393$56,022-$890,415
Depreciation Depletion$619,604-$77$619,681
Insurance$484,353$52,426$41$536,820
Grants to Domestic Orgs$524,738--$524,738
Occupancy$458,562$42,370$68$501,000
Interest$477,607--$477,607
All Other Expenses$360,705$57,213$6,412$424,330
Other Expenses$181,817$15,961$16$197,794
Grants to Domestic Individuals$84,530--$84,530
Fees for Services Lobbying-$49,000-$49,000
Total Functional Expenses$56,499,460$2,667,887$13,693$59,181,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bella Vista Mutual Water IncWeldon, CA-Electric Well Repairs$83,223
Ballico Community ServicesBallico, CA-Pull & Replace Submersible Pump$76,493
Teviston Community ServicesPixley, CA-Well Repairs$44,454
De Rancho Y Mobile VillaBakersfield, CA-Reimb Cal Water Meter Installation$39,750
East Orosi Community ServiceOrosi, CA-West Well Repairs$39,401
Volta Community Services DistLos Banos, CA-Well Repairs$31,283
Bella Vista Mutual Water IncWeldon, CA-Booster Pump Electrical Work$31,181
De Rancho Y Mobile VillaBakersfield, CA-Y Water System Installation$25,595
Bella Vista Mutual Water IncWeldon, CA-Tank Repair$19,552
Teviston Community ServicesPixley, CA-Materials & Labor to Replace Tank$18,711
Riverdale Park Tract CommModesto, CA-Emergency Backflow Device Replaceme$14,302
Riverdale Park Tract CommModesto, CA-Tank Removal & Repair$13,755
Allensworth Community ServiceAllensworth, CA-Well Rehabilitation$13,750
Tooleville Mutual Water CompaExeter, CA-Installation of VFD + Injector Main$13,386
East Orosi Community ServiceOrosi, CA-Electric Motor Repair$13,332
Tooleville Mutual Water CompaExeter, CA-Move Tanks & Electrical to New Loca$13,141
De Rancho Y Mobile VillaBakersfield, CA-Destruction of Well #1$7,500
De Rancho Y Mobile VillaBakersfield, CA-Destruction of Well #2$7,500
De Rancho Y Mobile VillaBakersfield, CA-Reimburse Water Meter & Backflow De$6,500
Tooleville Mutual Water CompaExeter, CA-Engineering Support$6,092
Lanare Community Services DisRiverdale, CA-Pump Install on Well #3$5,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Accrued Interest$1,080,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual review of the conflict of interest policy and disclosure by board members and officers. Any identified conflict of interest is reviewed by the ceo for mitigation or action. If the conflict is with the ceo it is reviewed by the executive committee of the board for mitigation or action.”

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

“The president/ceo compensation package is reviewed by the board on an annual basis using data from comparable peer organizations. Other officers are paid in accordance with established company wide compensation ranges approved by the board. All ranges are determined based on a combination of information from form 990's available in guidestar, targeted compensation surveys and internal assessment of retention and hiring experience. The ranges may be adjusted by cost of living adjustment each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-Help Enterprises
EIN
94-1592676
Phone
5598021602
Address
PO Box 6520, Visalia, CA 93290

Signing Officer

Name
Thomas J Collishaw
Title
President & CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Collishaw
Formed
1965
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
225
Volunteers
159

Preparer

Firm
Price Paige & Company CPAs LLP
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“Self-Help Enterprises is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporations Code. The Organization is subject to taxation on any unrelated business income.The Organizations wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership, limited liability company or, in two cases, as a taxable corporation. The accompanying consolidated financial statements do not include a provision for federal or state income tax expense or benefit arising from net income or loss reported in the accompanying consolidated statements of activities attributable to these wholly-owned subsidiaries. In accordance with the generally accepted method of presenting partnership and limited liability company financial statements in the United States of America, such income or loss is includable in the taxable income or loss of the respective partner(s)/members(s). Limited liability companies are subject to a California gross receipts fee and limited partnerships are subject to a California minimum franchise fee of $800.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization and other tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 1,728 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.

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IRS990/Desc0Self-Help housing Assisted 61 families in completing the construction of their new homes. 91 other families were in the process of construction as of June 30, 2023.Home buyer Assistance Program 33 families received secondary mortgage financing to help them purchase homes.Rehabilitation 41 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 13 families were assisted with emergency home repairs (7) or domestic well financing (6).Multifamily Housing 369 Rental Units Developed Creekside Terrace (42)Butterfly Gardens (73)Finca Serena (82)Sierra Village II (64)Palm Terrace II (54)Los Arroyos II (54)On June 30, 2023, SHE owned and operated 2,426 units of rental housing in 52 affordable housing communities. Community Development: 360 water/sewer connections in small rural communitiesHomeownership Education and Counseling: 888 low-income households received individual and/or classroom homeownership training to prepare them for home ownership. Emergency Services: For FY 23, Emergency ServicesInstalled 854 Emergency Water Tanks.Delivered Hauled water to around 1,650 households.Completed new construction or repairs on 105 new wells.Tested 104 domestic wells for contamination.Installed 26 filtration devices to mitigate contamination in systems.Delivered drinking water to around 3,350 households.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,401,164
Liabilities
$78,905,355
Net assets
$61,495,809
Revenue
$65,987,549
Expenses
$59,181,040
Net income
$6,806,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$107$80.7$95.6$76.6$19.0
2023Detailed filing. Detailed filing data is available for this year.$140$78.9$61.5$66.0$59.2$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$60.0$54.4$41.6$35.7$5.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$56.9$49.0$29.8$22.6$7.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$54.8$41.8$23.7$20.5$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$44.8$38.7$21.2$18.4$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$41.1$35.9$21.9$21.4$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$39.5$37.0$21.8$18.2$3.60
2016Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$18.6$17.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$62.5$29.2$33.3$10.9$9.94$0.94
2014Detailed filing. Detailed filing data is available for this year.$61.1$28.8$32.4$12.5$10.3$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$28.0$30.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$29.5$30.9$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$29.3$29.5$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$27.8$29.8$10.3