CENTER FOR COMMUNITY SELF-HELP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY SELF-HELP (EIN 56-1271685)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202403169349303690
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T16:33:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561271685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Community Self-Help | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Main Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277013227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Crystal German | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9199564400 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Crystal German | PrincipalOfficerNm |
| Gross Receipts | $3,240,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.self-help.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,557,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,643,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $328,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,229,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,538 | PYOtherRevenueAmt |
| CY Other Revenue | $122,954 | CYOtherRevenueAmt |
| PY Total Revenue | $6,987,039 | PYTotalRevenueAmt |
| CY Total Revenue | $3,240,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,440,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,903,689 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $826,866 | PYOtherExpensesAmt |
| CY Other Expenses | $616,753 | CYOtherExpensesAmt |
| PY Total Expenses | $7,267,568 | PYTotalExpensesAmt |
| CY Total Expenses | $2,520,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$280,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $720,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,606,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,248,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,189,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,110,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,417,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,137,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,466,750 | ExpenseAmt |
| Grant | $540,250 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT REAL ESTATE PROJECTS: Primarily through its supporting organizations, Self-Help Ventures Fund and Self-Help Community Development Corp., The Center engages in economic development through the renovation of historic buildings, construction of new buildings in distressed communities; as well as provides quality affordable retail spaces, community facilities, and commercial rental spaces to revitalize and stabilize distressed communities. Approximately 7,200 beneficiaries. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,723 | ExpenseAmt |
| Grant | $394,800 | GrantAmt |
| Revenue | $58,242 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS: Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 19,173 beneficiaries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,550 | ExpenseAmt |
| Grant | $708,639 | GrantAmt |
| Revenue | $22,629 | RevenueAmt |
| Desc | EDUCATIONAL AND TECHNICAL ASSISTANCE: Together with supporting organizations Self-Help Ventures Fund and Self-Help Community Development Corporation, conducted general programs, educational and job-saving activities, and development of support groups and community-based organizations that help low-income people. Approximately 15,165 beneficiaries. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|
| RESPONSIBLE LENDING POLICY AND RESEARCH: Together with supporting organization Center for Responsible Lending, engaged in education & technical assistance on abusive financial practices that deplete the wealth of low-income & minority families & communities. Published 57 research reports, made 49 presentations, testimony, conferences, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 89,216 beneficiaries. | ||
| COMMUNITY DEVELOPMENT LENDING: Primarily through Self-Help Ventures Fund, originated and purchased loans primarily to low income, rural, and minority communities enabling home ownership and fostering small business development. Created or maintained jobs, childcare facilities, and schools. Approximately 58,374 beneficiaries. | $260,000 | $1,229,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $260,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,229,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,423,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcus Bowen | PersonNm |
| Phone | 9199564400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Main Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277013227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Marcus Bowen | ||||||||
| Treasurer | 1.00 | 40.00 | Yes (X) | $0 | $99,998 | $36,537 | ||
| David S Beck | ||||||||
| Policy & Media Director | 1.00 | 40.00 | $0 | $100,713 | $33,479 | Yes (X) | ||
| Martin Eakes | ||||||||
| CEODirector | 1.00 | 40.00 | Yes (X) | $0 | $97,699 | $33,733 | Yes (X) | |
| Dave Shumannfang | ||||||||
| Secretary | 1.00 | 40.00 | Yes (X) | $0 | $101,449 | $29,983 | ||
| Crystal German | ||||||||
| President | 1.00 | 40.00 | Yes (X) | $0 | $69,403 | $37,980 | ||
| Ashley Smith | ||||||||
| Director | 1.00 | 40.00 | $0 | $60,807 | $37,413 | Yes (X) | ||
| Mike Bauders | ||||||||
| Director | 1.00 | 40.00 | $0 | $76,021 | $18,827 | Yes (X) | ||
| Anna Tefft | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joseph A Smith Jr | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Giarla | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Melvin Davis | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Farad Ali | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lewis Myers | ||||||||
| ChairDirector | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Stein | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Linda Shaw | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gene Nichol | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $606,090 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $31,626 | MembershipDuesAmt |
| Government Grants | $212,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,399,837 | AllOtherContributionsAmt |
| Total Contributions | $1,643,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Charitable Credit | 522200 | $1,229,710 | $1,229,710 |
| Enhancement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,229,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,872 | TotalRevenueColumnAmt |
| Exclusion | $243,872 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Technical Assist Rev | 541900 | $22,629 | $22,629 |
| Sales Tax Refund | 900099 | $42,083 | $42,083 |
| Other Income | 900099 | $58,242 | $58,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,352,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,689 | TotalAmt |
| Program Services | $1,903,689 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,087 | TotalAmt |
| Program Services | $9,087 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,283 | TotalAmt |
| Program Services | $178,283 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724 | TotalAmt |
| Program Services | $1,351 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,386 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694 | TotalAmt |
| Program Services | $7,694 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $6,379 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Program Services | $466 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staffing Reimb to SHSC | $295,250 | $231,435 | $62,859 | $956 |
| Sales Tax Expense | $47,711 | $37,399 | $10,158 | $154 |
| Loan Charges-off | $36,677 | $36,677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,790 | TotalAmt |
| Program Services | -$1,497 | ProgramServicesAmt |
| Management And General | -$288 | ManagementAndGeneralAmt |
| Fundraising | -$5 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,442 | TotalAmt |
| Program Services | $2,423,023 | ProgramServicesAmt |
| Management And General | $96,230 | ManagementAndGeneralAmt |
| Fundraising | $1,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,770 | BOYAmt |
| EOY | $292,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,393 | BOYAmt |
| EOY | $7,736,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,249 | BOYAmt |
| EOY | $797,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,023,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $974,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639 | BOYAmt |
| EOY | $49,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251 | BOYAmt |
| EOY | $3,787 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,171,400 | BOYAmt |
| EOY | $46,283,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,231 | BOYAmt |
| EOY | $55,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,606,933 | BOYAmt |
| EOY | $55,248,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,945 | BOYAmt |
| EOY | $2,881,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,555 | BOYAmt |
| EOY | $895,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,500 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,529 | BOYAmt |
| EOY | $4,779,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,150 | BOYAmt |
| EOY | $55,206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189,679 | BOYAmt |
| EOY | $11,110,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,472 | BOYAmt |
| EOY | $5,404,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,751,782 | BOYAmt |
| EOY | $38,733,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,417,254 | BOYAmt |
| EOY | $44,137,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,606,933 | BOYAmt |
| EOY | $55,248,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $720,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,308,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,119,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,557,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,963 | CurrentTaxYearAmt |
| Total | $29,481,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,308,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,119,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,557,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,963 | CurrentTaxYearAmt |
| Total | $29,481,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,008,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,472,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,872 | CurrentTaxYearAmt |
| Total | $343,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,824,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,701,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Contributions not reported as revenue Part II or Part III line 1 | FormAndLineReferenceDesc |
| Explanation | Contributions reported on Schedule A, Part II, line 1 match with contribution revenue reported on the 990, Part VIII, line 1h. CCSH recognizes the grant money received as revenue when the performance obligations have been met. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,098 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $324,492 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,098 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $324,492 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,507,344 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $126,591,009 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,520,442 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $126,915,501 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,022 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,006 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $353,380 | CurrentYearMinus3Amt |
| Current Year Minus2 | $355,595 | CurrentYearMinus2Amt |
| Current Year Minus1 | $331,773 | CurrentYearMinus1Amt |
| Current Year | $324,492 | CurrentYearAmt |
| Total | $1,365,240 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $20,809 | CurrentYearMinus2Amt |
| Total | $20,809 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | Part II-A: Affiliated group members: (1) Center for Responsible Lending, 302 W. Main Street, Durham, NC, EIN 74-3043913, Direct lobbying expenses $311,394, Grassroots lobbying expenses $0; (2) Self-Help Ventures Fund, 301 W. Main Street, Durham, NC, EIN 58-1562750, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (3) Self-Help Community Development Corporation, 301 W. Main Street, Durham, NC EIN 56-1975829, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (4) Self-Help Services Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1849615, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (5) Self-Help Assistance Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1923620, Direct lobbying expenses $0; Grassroots lobbying expenses $0. Part II-A: Of these group members, Center for Responsible Lending and the filing organization, Center for Community Self-Help, have made the election under section 501(h). | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,089 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,467 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,634 | DepreciationAmt |
| Book Value | $49,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,484 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NC Childcare Revolving Loan Fund | $2,394,730 | C |
| Eastern NC Childcare Revolving Loan | $1,348,951 | C |
| Charter School Credit Enhancement F | $30,604,606 | C |
| Rural Lending Fund | $5,837,860 | C |
| RWGI Loan Loss Reserve | $1,035,838 | C |
| NC Assistive Technology Financing F | $600,835 | C |
| Down PaymentClosing Costs Assistan | $1,500,000 | C |
| GovtNon-Govt Revolving Loan Fund | $297,586 | C |
| Student Loan Loss Reserve | $2,591,581 | C |
| SC Fair Lending Alliance Sponsorshi | $61,292 | C |
| ALH Sponsorship Checking Acct | $9,771 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $46,283,050 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $55,206 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,206 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,240,499 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,240,499 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,240,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,520,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,520,442 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,520,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | Part X Line 2: The Center has determined that all tax positions taken for the current year ended December 31, 2023 and all years open under the statute of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Self-Help Ventures Fund | |||||||
| 301 W Main Street | Durham | NC | 277013227 | 581562750 | 501c3 | $266,500 | Charitable Lending |
| Self-Help Federal CU | |||||||
| 301 W Main Street | Durham | NC | 277013227 | 263016612 | 501c1 | $230,500 | Charitable Lending |
| Self-Help CommDevelopCorp | |||||||
| 301 W Main Street | Durham | NC | 277013227 | 561975829 | 501c3 | $493,750 | Affordable Housing |
| Self-Help Credit Union | |||||||
| 301 W Main Street | Durham | NC | 277013227 | 561382971 | 501c14 | $77,000 | Charitable Lending |
| Center for Responsible Lending | |||||||
| 302 W Main Street | Durham | NC | 277013227 | 743043913 | 501c3 | $300,000 | Research & Innovation |
| Northwest Side CDC | |||||||
| 4201 North 27th St 7th Floor | Milwaukee | WI | 532161807 | 391478014 | 501c3 | $100,000 | Charitable Lending |
| Wisconsin Womens BusInitative Corp | |||||||
| 1533 N RiverCenter Drive | Milwaukee | WI | 532123913 | 391597954 | 501c3 | $100,000 | Charitable Lending |
| Jax Microfinance Fund LLC | |||||||
| 40 E Adams Street Suite 300 | Jacksonville | FL | 32202 | 596368632 | 501c3 | $12,015 | Operating Assistance |
| Richmond Heritage FCU | |||||||
| 50 W Commerce Street | Richmond | VA | 23224 | 540490561 | 501c1 | $50,000 | Charitable Lending |
| Lawndale Christian Development Corp | |||||||
| 3843 West Ogden Ave | Chicago | IL | 60623 | 363573036 | 501c3 | $92,500 | Homeownership Assistance |
| The Resurrection Project | |||||||
| 1805 S Paulina St | Chicago | IL | 60623 | 363576073 | 501c3 | $92,500 | Homeownership Assistance |
| United for A Fair Economy | |||||||
| 184 High St Suite 603 | Boston | MA | 02110 | 043286116 | 501c3 | $14,124 | Raising Wages Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The organization makes grants only under very limited circumstances where it maintains close supervision of the manner in which grant funds are expended or works in partnership with an ally organization that supervises the use of grant funds. Grantees are required to provide periodic documentation that funds have been expended in accordance with any grant agreements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Form 990, Part VI, Section A, Line 6,7a: The organization has two classes of members, each of which elects a representative to the board of directors. |
| Member election for additional members Part VI line 7a | Form 990, Part VI, Section A, Line 6,7a: The organization has two classes of members, each of which elects a representative to the board of directors. |
| Form 990 governing body review Part VI line 11 | Form 990, Part VI, Section A, Line 11b: The Form 990 is prepared by staff accountants. The Chief Financial Officer, the Controller, and in-house counsel review multiple drafts and verify all answers before the form is provided to the Chief Executive Officer and board of directors for further review and comment prior to submission. |
| Conflict of interest policy compliance Part VI line 12c | Form 990, Part VI, Section B, Line 12c: The organizations Conflict of Interest Policy covers its officers, directors or trustees, all employees of the organization or any related organization, and family members of persons in these categories. All covered persons are required under the policy to disclose actual or potential conflicts as soon as they arise and the directors of the organization and related organizations confirm annually that there are no existing conflicts of interest. Persons with actual conflicts are prohibited from participating in any decisions relevant to the situation where the conflict exists. Most conflicts are clearly delineated by the policy; situations that are no so clear-cut are reviewed by in-house counsel, the CEO, or the Board, as appropriate. |
| CEO executive director top management comp Part VI line 15a | Form 990, Part VI, Section B, Line 15a: The organization pays its highest paid workers including the CEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in February 2023. This ceiling is subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience. |
| Other officer or key employee compensation Part VI line 15b | Form 990, Part VI, B, 15b: The organization pays its highest paid workers including theCEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in November 2023. This ceiling subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience. |
| Governing documents etc available to public Part VI line 19 | Form 990, Part VI, Section C, Line 19: No documents available to the public. |
| Part III response or note to any other line in Part III | Form 990, Part III, Line 4d: RESPONSIBLE LENDING POLICY AND RESEARCH: Together withsupporting organization Center for Responsible Lending, conducted research & providededucation & technical assistance regarding predatory lending & other abusive financialpractices. Published 57 research reports, and made 49 presentations. Taken together, theactivities noted above had approximately 89,216 beneficiaries.COMMUNITY DEVELOPMENT LENDING: Primarily through Self-Help Ventures Fund, originated andpurchased loans primarily to low income, rural, and minority communities enabling home ownership and fostering small business development. Created or maintained jobs, childcare facilities,and schools. Approximately 58,374 beneficiaries. |
| Part VII response or note to any other line in Part VII | Form 990, Part VII, A, 1a: No director or officer receives compensation for their work as a director, officer or trustee; instead, the amounts listed in columns (E) & (F) arecompensation paid to employees of the related organization who work 30-40 hours per weekby Self-Help Services Corporation, which serves as the employer for all of the filingorganizations workers. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Self-Help Assistance Corporation | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 561923620 | Economic Development | NC | 501c3 | 12a | Center for Community Self-Help | Yes (true) | |
| Self-Help Community Development Cor | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 561975829 | Affordable Housing | NC | 501c3 | 12a | Center for Community Self-Help | Yes (true) | |
| Self-Help Credit Union | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 561382971 | Economic Development | NC | 501c14 | false | N/A | ||
| Self-Help Services Corporation | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 561849615 | Staffing Services | NC | 501c3 | 12a | Center for Community Self-Help | Yes (true) | |
| Self-Help Ventures Fund | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 581562750 | Charitable Lending | NC | 501c3 | 12a | Center for Community Self-Help | Yes (true) | |
| Center for Responsible Lending | |||||||||||
| 302 W Main Street | Durham | NC | 277013227 | 743043913 | Research & Policy | NC | 501c3 | 12a | Center for Community Self-Help | Yes (true) | |
| Self-Help Federal Credit Union | |||||||||||
| 301 W Main Street | Durham | NC | 277013227 | 263016612 | Economic Development | NC | 501c1 | false | N/A | ||
| Self-Help Economic DevelopmentInc | |||||||||||
| 1330 Broadway St Suite 604 | Oakland | CA | 94612 | 205330006 | Financial Capability | CA | 501c3 | 7 | Center for Community Self-Help | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Self-Help Ventures Fund | ||
| b | $266,500 | Cash |
| Self-Help Credit Union | ||
| b | $77,000 | Cash |
| Self-Help Community Development Cor | ||
| b | $493,750 | Cash |
| Self-Help Federal Credit Union | ||
| b | $230,500 | Cash |
| Center for Responsible Lending | ||
| b | $300,000 | Cash |
| Self-Help Credit Union | ||
| d | $17,306,328 | Highest balance in 2023 |
| Self-Help Ventures Fund | ||
| d | $12,955,682 | Highest Balance in 2023 |
| Self-Help Services Corporation | ||
| p | $298,604 | Cash |
| Self Help Ventures Fund | ||
| q | $2,898,974 | Cash |
| Self-Help Federal Credit Union | ||
| d | $730,804 | Highest balance in 2023 |
| Self-Help Ventures Fund | ||
| c | $58,242 | Cash |
| Self-Help Credit Union | ||
| q | $126,430 | Cash |
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