Civic Intelligence

Self-Help for the Elderly

EIN 94-1750717 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Self-Help for the Elderly is dedicated to helping seniors preserve their dignity and independence in their own communities in the San Francisco Bay Area.

731 Sansome Street 100San Francisco, CA 94111

www.selfhelpelderly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$284,967

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$35,033,579

Up $8,289,242 (+31%) from 2023

Liabilities

Up

$8,704,201

Up $546,057 (+6.7%) from 2023

Net Assets

Up

$26,329,378

Up $7,743,185 (+42%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$40,470,563

Up $7,580,828 (+23%) from 2023

Expenses

Up

$33,179,167

Up $2,510,746 (+8.2%) from 2023

Net Income

Up

$7,291,396

Up $5,070,082 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $20,534,102Liabilities 2010: $15,919,518Net Assets 2010: $4,614,5842010Assets 2011: $19,878,978Liabilities 2011: $15,208,687Net Assets 2011: $4,670,2912011Assets 2012: $19,047,295Liabilities 2012: $15,112,288Net Assets 2012: $3,935,0072012Assets 2013: $6,639,369Liabilities 2013: $5,556,298Net Assets 2013: $1,083,0712013Assets 2014: $6,831,515Liabilities 2014: $5,101,314Net Assets 2014: $1,730,2012014Assets 2015: $7,581,480Liabilities 2015: $5,216,799Net Assets 2015: $2,364,6812015Assets 2016: $8,737,301Liabilities 2016: $5,482,038Net Assets 2016: $3,255,2632016Assets 2017: $9,604,284Liabilities 2017: $5,863,686Net Assets 2017: $3,740,5982017Assets 2018: $10,822,164Liabilities 2018: $5,980,097Net Assets 2018: $4,842,0672018Assets 2019: $12,200,736Liabilities 2019: $6,718,003Net Assets 2019: $5,482,7332019Assets 2020: $15,808,829Liabilities 2020: $7,913,703Net Assets 2020: $7,895,1262020Assets 2021: $19,795,275Liabilities 2021: $5,564,270Net Assets 2021: $14,231,0052021Assets 2022: $21,260,459Liabilities 2022: $5,113,498Net Assets 2022: $16,146,9612022Assets 2023: $26,744,337Liabilities 2023: $8,158,144Net Assets 2023: $18,586,1932023Assets 2024: $35,033,579Liabilities 2024: $8,704,201Net Assets 2024: $26,329,3782024

Highlighted filing

2024

Assets$35,033,579
Liabilities$8,704,201
Net Assets$26,329,378
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $18,819,9572010Expenses 2011: $19,554,0072011Expenses 2012: $19,733,1862012Expenses 2013: $18,275,9542013Revenue 2014: $18,174,163Expenses 2014: $17,527,033Net Income 2014: $647,1302014Revenue 2015: $19,305,123Expenses 2015: $18,670,643Net Income 2015: $634,4802015Revenue 2016: $20,035,691Expenses 2016: $19,145,109Net Income 2016: $890,5822016Revenue 2017: $21,199,950Expenses 2017: $20,718,383Net Income 2017: $481,5672017Revenue 2018: $23,823,471Expenses 2018: $22,344,452Net Income 2018: $1,479,0192018Revenue 2019: $24,746,212Expenses 2019: $24,178,855Net Income 2019: $567,3572019Revenue 2020: $27,927,601Expenses 2020: $25,904,289Net Income 2020: $2,023,3122020Revenue 2021: $30,555,493Expenses 2021: $24,405,727Net Income 2021: $6,149,7662021Revenue 2022: $30,966,576Expenses 2022: $28,203,432Net Income 2022: $2,763,1442022Revenue 2023: $32,889,735Expenses 2023: $30,668,421Net Income 2023: $2,221,3142023Revenue 2024: $40,470,563Expenses 2024: $33,179,167Net Income 2024: $7,291,3962024

Highlighted filing

2024

Revenue$40,470,563
Expenses$33,179,167
Net Income$7,291,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,033,579
Liabilities
$8,704,201
Net assets
$26,329,378
Revenue
$40,470,563
Expenses
$33,179,167
Net income
$7,291,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$8.70$26.3$40.5$33.2$7.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$8.16$18.6$32.9$30.7$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$5.11$16.1$31.0$28.2$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.56$14.2$30.6$24.4$6.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.91$7.90$27.9$25.9$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.72$5.48$24.7$24.2$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.98$4.84$23.8$22.3$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.86$3.74$21.2$20.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.74$5.48$3.26$20.0$19.1$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.58$5.22$2.36$19.3$18.7$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.83$5.10$1.73$18.2$17.5$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.56$1.08$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$15.1$3.94$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.2$4.67$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.9$4.61$18.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$30,590,039
Mission and Program Overview

Mission

Self-help for the elderly strives to promote the independence, well-being, and dignity for older adults through culturally aligned services and programs in the san francisco bay area.

To provide trustworthy and devoted care for seniors to promote their independence, dignity, and self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,595,446$6,542,515▲ $2,947,069
Pledges and Grants Receivable$5,043,959$3,347,731▼ $1,696,228
Investments in Publicly Traded Securities$2,117,043$3,145,748▲ $1,028,705
Land, Buildings, and Equipment, Net$2,763,660$2,970,196▲ $206,536
Savings and Temporary Cash Investments$664,233$2,604,186▲ $1,939,953
Accounts Receivable$816,559$198,444▼ $618,115
Prepaid Expenses and Deferred Charges$149,592$126,921▼ $22,671
Total Assets$15,808,829$19,795,275▲ $3,986,446
Other Assets Total$658,337$859,534▲ $201,197
Liabilities
Accounts Payable and Accrued Expenses$3,536,676$3,155,040▼ $381,636
Mortgage Notes Payable Secured by Investment Property$1,788,719$1,746,937▼ $41,782
Deferred Revenue$2,344,800$424,074▼ $1,920,726
Other Liabilities$243,508$238,219▼ $5,289
Total Liabilities$7,913,703$5,564,270▼ $2,349,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,441,490$11,904,103▲ $6,462,613
Net Assets With Donor Restrictions$2,453,636$2,326,902▼ $126,734
Total Net Assets Fund Balance$7,895,126$14,231,005▲ $6,335,879
Total Liabilities and Net Assets / Fund Balance$15,808,829$19,795,275▲ $3,986,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,029$2,027,502$3,257,531
Land$1,187,702-$1,187,702
Other Land Buildings$424,814$653,556$1,078,370
Leasehold Improvements$27,640$227,712$255,352
Equipment$100,011$151,671$251,682
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anni ChungPresident & CEOFT$234,862$33,185$268,047
Sandra PerumalChief Compliance OfficerFT$192,863$28,458$221,321
Releny NairChief Financial OfficerFT$145,203$28,981$174,184
Wendy LauHuman Resources OfficerFT$113,975$23,838$137,813
Winnie H YuDirector of Programs & AdmFT$118,925$14,461$133,386

Board Members and Trustees

NameTitle
May WongChair
Jerry Lee EsqVice-chair
Angel K ChenDirector
Anne HintonDirector
Dominic LiDirector
Dr Randall LowDirector
Leo K ChoyDirector
Linda WangDirector
Magdalen MuiDirector
Mary ChangDirector
Paul ZenDirector
Tilly ChangDirector
Vicky M WongDirector
Wendy KwokDirector
William SchulteDirector
Janie KaungSecretary
Nicholas JayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moonchef LLCCaterer For Program Services383 GELLERT BLVD, Daly City, CA 94015$3,073,585
Milestone ConsultingSocial Services/team/changes18375 VENTURA BLVD SUITE 358, Tarzana, CA 91356$627,658
S&e CafeCaterer For Program Services2406 19TH AVENUE, San Francisco, CA 94116$130,637
El Concilio Of San Mateo CountySub-contractor For Program Services3180 MIDDLEFIELD RD, Redwood City, CA 94063$107,773
South East Asian Community CenterSub-contractor For Program Services875 OFARRELL STREET, San Francisco, CA 94109$104,501
Revenue and Support

Revenue Composition

Contributions and Grants
$20,538,562
Program Service Revenue
$9,733,568
Investment Income
$66,315
Other Revenue
$217,048
All Other Contributions
$2,130,074
Change in Net Assets
$6,149,766

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 Table25$96,482Fair Market Value
Other Non Cash Contri Table8$15,260Fair Market Value
Other Non Cash Contri Table5$4,480Fair Market Value
Total Noncash Contributions38$116,222-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,586,274
Other Expenses$9,819,453
Total Fundraising Expense$284,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,502,290$1,005,633$175,061$10,682,984
Fees for Services Other$2,845,289$224,876-$3,070,165
Other Employee Benefits$1,688,963$354,142$21,367$2,064,472
Payroll Taxes$875,179$92,350$13,053$980,582
Occupancy$826,595$82,832$22,086$931,513
All Other Expenses$747,883$15,513$21,129$784,525
Current Officers, Directors, Trustees, and Key Employees$407,787$267,542-$675,329
Office Expenses$520,110$123,435$25,387$668,932
Insurance$183,579$15,580$1,653$200,812
Depreciation Depletion$165,199$18,316-$183,515
Pension Plan Contributions$154,293$23,488$5,126$182,907
Advertising$129,145$20,410-$149,555
Interest$118,245--$118,245
Travel$107,200$4,681-$111,881
Other Expenses$87,238--$87,238
Conferences and Meetings$52,773$4,547-$57,320
Fees for Services Accounting-$50,500-$50,500
Total Functional Expenses$21,817,020$2,303,845$284,862$24,405,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,895
Fundraising Direct Expenses$34,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$486,255-$9,950-
Golf Tournament$72,480$72,480$298$72,182
Total Events$708,268$200,895$34,546$166,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$231,272
Accrued Interest Payable$6,947
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
No
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

“A copy of the form 990 was provided to all voting members via email for their review and discussion at the board meeting before filing.”

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

“No member of the board of directors or staff shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the organization and its affiliates. Each individual shall disclose to the organization and any applicable affiliate of any personal interest which he or she may have in any matter pending before the organization and that person shall refrain from participation in any decision on such matter.”

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

“Self-help for the elderly participates in the annual survey of compensation and benefits of over 350 non-profit organizations in the northern california. The organization evaluates compensation and benefits based on the size, location, job classification, and responsibility & normally sets the range around the 50 percentile of the median. The compensation is approved by the board. The president and ceo does not participate in the approval of her compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, and financial statements are maintained in the administrative office and are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Self-help for the Elderly
EIN
94-1750717
Phone
4156777600
Address
731 SANSOME STREET 100, SAN FRANCISCO, CA 94111

Signing Officer

Name
Anni Chung
Title
President & CEO
Phone
4156777600
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anni Chung
Formed
1971
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
396
Volunteers
2,150

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 246,671. Management and general expenses 158,484. Fundraising expenses 0. Total expenses 405,155. Payroll processing fees: program service expenses 1,773. Management and general expenses 66,392. Fundraising expenses 0. Total expenses 68,165. Subcontractor fees: program service expenses 2,596,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596,845.”

FORM 990, PART XI, LINE 9:

“Purchase of partnership interest 14,000.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Self-help, pine view, and autumn glow are exempt from federal income and california franchise taxes under provisions of section 501(c)(3) and section 23701(d) of the internal revenue code and california revenue and taxation code, respectively. Lincoln court is a partnership and the partnership's income or loss is reported by the partners on their income tax returns. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's federal and state information or partnership returns are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 851 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03536676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03155040
IRS990/AccountsReceivableGrp/BOYAmt0816559
IRS990/AccountsReceivableGrp/EOYAmt0198444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRUSTWORTHY AND DEVOTED CARE FOR SENIORS TO PROMOTE THEIR INDEPENDENCE, DIGNITY, AND SELF-WORTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020410
IRS990/AdvertisingGrp/ProgramServicesAmt0129145
IRS990/AdvertisingGrp/TotalAmt0149555
IRS990/AllOtherContributionsAmt02130074
IRS990/AllOtherExpensesGrp/FundraisingAmt021129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015513
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IRS990/AllOtherExpensesGrp/TotalAmt0784525
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04156777600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 SANSOME STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EL CONCILIO OF SAN MATEO COUNTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOUTH EAST ASIAN COMMUNITY CENTER
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IRS990/ContractorCompensationGrp/ServicesDesc1SOCIAL SERVICES/TEAM/CHANGES
IRS990/ContractorCompensationGrp/ServicesDesc2CATERER FOR PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUB-CONTRACTOR FOR PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SUB-CONTRACTOR FOR PROGRAM SERVICES
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066315
IRS990/CYOtherExpensesAmt09819453
IRS990/CYOtherRevenueAmt0217048
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IRS990/CYRevenuesLessExpensesAmt06149766
IRS990/CYSalariesCompEmpBnftPaidAmt014586274
IRS990/CYTotalExpensesAmt024405727
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IRS990/CYTotalRevenueAmt030555493
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165199
IRS990/DepreciationDepletionGrp/TotalAmt0183515
IRS990/Desc0MEALS AND ACTIVITIES: SELF-HELP OPERATES MULTI-SERVICE SENIOR CENTERS IN SAN FRANCISCO, SAN MATEO, AND SANTA CLARA COUNTIES. THE CENTERS PROVIDE A HOT LUNCH AND OFFER RECREATIONAL AND EDUCATIONAL ACTIVITIES, TRANSLATION, INFORMATION, AND REFERRAL SERVICES. THE HOME DELIVERY MEALS PROGRAM PROVIDES MEALS TO HOMEBOUND SENIORS ONCE A DAY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/MissionDesc0SELF-HELP FOR THE ELDERLY STRIVES TO PROMOTE THE INDEPENDENCE, WELL-BEING, AND DIGNITY FOR OLDER ADULTS THROUGH CULTURALLY ALIGNED SERVICES AND PROGRAMS IN THE SAN FRANCISCO BAY AREA.
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