Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2016 • EIN 95-2990678

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3777 Meadow View Drive No 100Redding, CA 96002

(530) 378-6900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,988

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,000,932

Down $11,903 (-0.6%) from 2015

Net Assets

Up

$1,754,696

Up $17,157 (+1.0%) from 2015

Liabilities

Down

$246,236

Down $29,060 (-11%) from 2015

Revenue

Down

$3,444,530

Down $199,153 (-5.5%) from 2015

Expenses

Down

$3,427,373

Down $190,484 (-5.3%) from 2015

Net Income

Down

$17,157

Down $8,669 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,914,881Liabilities 2010: $2,617,560Net Assets 2010: $1,297,3212010Assets 2011: $3,414,981Liabilities 2011: $1,916,179Net Assets 2011: $1,498,8022011Assets 2012: $2,403,494Liabilities 2012: $826,762Net Assets 2012: $1,576,7322012Assets 2013: $2,591,351Liabilities 2013: $955,287Net Assets 2013: $1,636,0642013Assets 2014: $1,994,047Liabilities 2014: $282,334Net Assets 2014: $1,711,7132014Assets 2015: $2,012,835Liabilities 2015: $275,296Net Assets 2015: $1,737,5392015Assets 2016: $2,000,932Liabilities 2016: $246,236Net Assets 2016: $1,754,6962016Assets 2017: $2,086,696Liabilities 2017: $296,017Net Assets 2017: $1,790,6792017Assets 2018: $2,202,106Liabilities 2018: $375,501Net Assets 2018: $1,826,6052018Assets 2019: $2,251,182Liabilities 2019: $398,335Net Assets 2019: $1,852,8472019Assets 2020: $2,239,060Liabilities 2020: $356,170Net Assets 2020: $1,882,8902020Assets 2021: $2,267,334Liabilities 2021: $355,854Net Assets 2021: $1,911,4802021Assets 2022: $2,386,316Liabilities 2022: $455,912Net Assets 2022: $1,930,4042022Assets 2023: $2,401,125Liabilities 2023: $443,773Net Assets 2023: $1,957,3522023Assets 2024: $2,640,216Liabilities 2024: $651,442Net Assets 2024: $1,988,7742024

Highlighted filing

2016

Assets$2,000,932
Liabilities$246,236
Net Assets$1,754,696

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,146,8302010Expenses 2011: $6,605,6842011Expenses 2012: $5,559,4482012Revenue 2013: $4,797,009Expenses 2013: $4,737,677Net Income 2013: $59,3322013Revenue 2014: $4,371,794Expenses 2014: $4,296,145Net Income 2014: $75,6492014Revenue 2015: $3,643,683Expenses 2015: $3,617,857Net Income 2015: $25,8262015Revenue 2016: $3,444,530Expenses 2016: $3,427,373Net Income 2016: $17,1572016Revenue 2017: $3,838,948Expenses 2017: $3,802,965Net Income 2017: $35,9832017Revenue 2018: $4,468,080Expenses 2018: $4,432,154Net Income 2018: $35,9262018Revenue 2019: $4,444,279Expenses 2019: $4,418,037Net Income 2019: $26,2422019Revenue 2020: $4,123,153Expenses 2020: $4,093,110Net Income 2020: $30,0432020Revenue 2021: $4,206,689Expenses 2021: $4,178,099Net Income 2021: $28,5902021Revenue 2022: $4,191,627Expenses 2022: $4,172,703Net Income 2022: $18,9242022Revenue 2023: $4,654,000Expenses 2023: $4,627,052Net Income 2023: $26,9482023Revenue 2024: $4,914,067Expenses 2024: $4,882,645Net Income 2024: $31,4222024

Highlighted filing

2016

Revenue$3,444,530
Expenses$3,427,373
Net Income$17,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,444,530
Mission and Program Overview

Mission

Assist low income families with permanent housing and energy services in shasta and tehama counties.

To provide permanent housing, health and safety repair for housing, help with utility bills, wood & propane and weatherization services to income qualified people residing in shasta and tehama counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,091$1,517,784▲ $161,693
Pledges and Grants Receivable$481,042$273,116▼ $207,926
Inventories for Sale or Use$133,391$134,191▲ $800
Land, Buildings, and Equipment, Net$23,699$60,350▲ $36,651
Prepaid Expenses and Deferred Charges$18,612$15,491▼ $3,121
Total Assets$2,012,835$2,000,932▼ $11,903
Liabilities
Other Liabilities$262,265$244,646▼ $17,619
Accounts Payable and Accrued Expenses$13,031$1,590▼ $11,441
Total Liabilities$275,296$246,236▼ $29,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,539$1,754,696▲ $17,157
Total Net Assets Fund Balance$1,737,539$1,754,696▲ $17,157
Total Liabilities and Net Assets / Fund Balance$2,012,835$2,000,932▼ $11,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,424$459,441-
Leasehold Improvements$3,926$5,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DirectorFT$106,956$43,032$149,988

Board Members and Trustees

NameTitle
Laurel SchumacherBoard President
Julie ClareBoard Vice-president
Debbie HerreraBoard Member
Teresa SorianoBoard Member
Walter AlbertBoard Member
Sheilah AdamsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,457
Program Service Revenue
$859,413
Investment Income
$2,416
Other Revenue
$65,244
Change in Net Assets
$17,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,444,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,444,530
Total Revenue per Form 990
$3,444,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,156
Salaries, Compensation, and Employee Benefits$1,621,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,711$31,793-$1,497,504
Current Officers, Directors, Trustees, and Key Employees$106,959--$106,959
Insurance$79,443$12,054-$91,497
Occupancy$26,056$52,815-$78,871
Office Expenses$15,676$61,630-$77,306
Travel$71,325$4,737-$76,062
Conferences and Meetings$35,333$2,557-$37,890
Fees for Services Accounting$1,480$28,818-$30,298
Depreciation Depletion$6,963$10,499-$17,462
Pension Plan Contributions-$16,754-$16,754
Advertising$185$671-$856
Interest-$42-$42
Other Expenses$165,913$16-$16
Total Functional Expenses$3,202,690$224,683$0$3,427,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,427,373
Total Expenses per Audited Statements$3,427,373
Total Expenses per Form 990$3,427,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$244,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The governing board is given a copy of the 990 for review and approval prior to filing.

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

The conflict of interest policy was established to ensure that employees, and/or friend or relative of employees do not receive preferential treatments over other customers. Excutive director approval is required prior to provision of services to an employee. Applications for services of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.

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

Any increase in executive director's salary is determined by board of directors.

Form 990, Part VI, Section C, Line 19

This information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Self-help Home Improvement Project Inc
EIN
95-2990678
Phone
5303786900
Address
3777 MEADOW VIEW DRIVE NO 100, REDDING, CA 96002

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffith
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Taen F Saeteurn
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d, respectively. Accordingly, no provision for income taxes has been provided. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of december 31, 2016, and does not expect this to change significantly over the next 12 months. As of december 31, 2016, the organization did not accrue interest or penalties related to uncertain tax positions.

Raw XML AppendixShowing 400 of 418 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/BOYAmt013031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING, HEALTH AND SAFETY REPAIR FOR HOUSING, HELP WITH UTILITY BILLS, WOOD & PROPANE AND WEATHERIZATION SERVICES TO INCOME QUALIFIED PEOPLE RESIDING IN SHASTA AND TEHAMA COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0671
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KEITH GRIFFITH EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05302095621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01356091
IRS990/CashNonInterestBearingGrp/EOYAmt01517784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02557
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035333
IRS990/ConferencesMeetingsGrp/TotalAmt037890
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02517457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02416
IRS990/CYOtherExpensesAmt01806156
IRS990/CYOtherRevenueAmt065244
IRS990/CYProgramServiceRevenueAmt0859413
IRS990/CYRevenuesLessExpensesAmt017157
IRS990/CYSalariesCompEmpBnftPaidAmt01621217
IRS990/CYTotalExpensesAmt03427373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03444530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06963
IRS990/DepreciationDepletionGrp/TotalAmt017462
IRS990/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02033709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028818
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt030298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643032
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILAH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02517457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03444530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012054
IRS990/InsuranceGrp/ProgramServicesAmt079443
IRS990/InsuranceGrp/TotalAmt091497
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134191
IRS990/InvestmentIncomeGrp/ExclusionAmt02416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060350
IRS990/LandBldgEquipCostOrOtherBssAmt0525068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW INCOME FAMILIES WITH PERMANENT HOUSING AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01737539
IRS990/NetAssetsOrFundBalancesEOYAmt01754696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052815
IRS990/OccupancyGrp/ProgramServicesAmt026056
IRS990/OccupancyGrp/TotalAmt078871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061630
IRS990/OfficeExpensesGrp/ProgramServicesAmt015676
IRS990/OfficeExpensesGrp/TotalAmt077306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTREACH AND INTAKE
IRS990/OtherExpensesGrp/Desc2COOLER AND FURNACE REPL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt0885438
IRS990/OtherExpensesGrp/ProgramServicesAmt1342208
IRS990/OtherExpensesGrp/ProgramServicesAmt2165913
IRS990/OtherExpensesGrp/TotalAmt0887735
IRS990/OtherExpensesGrp/TotalAmt1342208
IRS990/OtherExpensesGrp/TotalAmt2165913
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt0262265
IRS990/OtherLiabilitiesGrp/EOYAmt0244646
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt065244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065244
IRS990/OtherRevenueTotalAmt065244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497504
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016754
IRS990/PensionPlanContributionsGrp/TotalAmt016754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015491
IRS990/PrincipalOfficerNm0KEITH GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859413
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0859413
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS PROGRAM - RESIDENTIAL WEATHERIZATION FOR SENIOR AND LOW-INCOME CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02681512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt01995298
IRS990/PYOtherRevenueAmt049450
IRS990/PYProgramServiceRevenueAmt0910877
IRS990/PYRevenuesLessExpensesAmt025826
IRS990/PYSalariesCompEmpBnftPaidAmt01622559
IRS990/PYTotalExpensesAmt03617857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03643683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02681512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02604722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03042296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03331759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014177746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07279543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt014177746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02681512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02604722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03042296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03331759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014177746
IRS990ScheduleA/TotalSupportAmt014540288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0515865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03427373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05277
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03444530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF DECEMBER 31, 2016, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060350
IRS990ScheduleD/TotalExpensesPerForm990Amt03427373
IRS990ScheduleD/TotalLiabilityAmt0244646
IRS990ScheduleD/TotalRevenuePerForm990Amt03444530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03444530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03427373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIEND OR RELATIVE OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER OTHER CUSTOMERS. EXCUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS FOR SERVICES OF FRIENDS OR RELATIVES FOR SERVICES SHALL BE MANAGED BY ANOTHER EMPLOYEE WHO HAS NO VESTED INTEREST IN THE GRANTING OF ANY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INCREASE IN EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02012835
IRS990/TotalAssetsEOYAmt02000932
IRS990/TotalAssetsGrp/BOYAmt02012835
IRS990/TotalAssetsGrp/EOYAmt02000932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02517457
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03202690
IRS990/TotalFunctionalExpensesGrp/TotalAmt03427373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275296
IRS990/TotalLiabilitiesEOYAmt0246236
IRS990/TotalLiabilitiesGrp/BOYAmt0275296
IRS990/TotalLiabilitiesGrp/EOYAmt0246236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754696
IRS990/TotalOtherCompensationAmt043032
IRS990/TotalOtherProgSrvcExpenseAmt0251471
IRS990/TotalProgramServiceExpensesAmt03202690
IRS990/TotalProgramServiceRevenueAmt0859413
IRS990/TotalReportableCompFromOrgAmt0106956
IRS990/TotalRevenueGrp/ExclusionAmt067660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03444530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02000932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04737
IRS990/TravelGrp/ProgramServicesAmt071325
IRS990/TravelGrp/TotalAmt076062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01737539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01754696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03777 MEADOWVIEW DRIVE SUITE 100
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303786900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-HELP HOME IMPROVEMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0952990678
ReturnHeader/Filer/PhoneNum05303786900
ReturnHeader/Filer/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03945FAFD707CED7FDC756AF84342311B41087841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00041AA47EDE16CD5B633476DDFB7BA44BE6D9B66

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.99$4.91$4.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$4.65$4.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.19$4.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$4.21$4.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.36$1.88$4.12$4.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$4.44$4.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.38$1.83$4.47$4.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.84$3.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$3.44$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.74$3.64$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.37$4.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.96$1.64$4.80$4.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.58$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.92$1.50$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.62$1.30$6.15