CENTER FOR COMMUNITY SELF-HELP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY SELF-HELP (EIN 56-1271685)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202323039349301887
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-30T14:51:31-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561271685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Community Self-HelpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1Txt
CityDurhamCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277013227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCrystal GermanPersonNm
Person TitlePresidentPersonTitleTxt
Phone9199564400PhoneNum
Signature2023-10-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCrystalPersonFirstNm
Person LastGermanPersonLastNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCrystal GermanPrincipalOfficerNm
Gross Receipts$6,987,039GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.self-help.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionThe 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,119,812PYContributionsGrantsAmt
CY Contributions Grants$6,557,067CYContributionsGrantsAmt
PY Program Service Revenue$120,647PYProgramServiceRevenueAmt
CY Program Service Revenue$328,596CYProgramServiceRevenueAmt
PY Investment Income$3,384PYInvestmentIncomeAmt
CY Investment Income$65,838CYInvestmentIncomeAmt
PY Other Revenue$56,579PYOtherRevenueAmt
CY Other Revenue$35,538CYOtherRevenueAmt
PY Total Revenue$5,300,422PYTotalRevenueAmt
CY Total Revenue$6,987,039CYTotalRevenueAmt
PY Grants And Similar Paid$1,691,475PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,440,702CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,062CYTotalFundraisingExpenseAmt
PY Other Expenses$826,034PYOtherExpensesAmt
CY Other Expenses$826,866CYOtherExpensesAmt
PY Total Expenses$2,517,509PYTotalExpensesAmt
CY Total Expenses$7,267,568CYTotalExpensesAmt
PY Revenues Less Expenses$2,782,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$280,529CYRevenuesLessExpensesAmt
Total Assets BOY$50,951,499TotalAssetsBOYAmt
Total Assets EOY$52,606,933TotalAssetsEOYAmt
Total Liabilities BOY$7,253,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,189,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,697,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,417,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,207,606ExpenseAmt
Grant$4,974,841GrantAmt
DescCOMMUNITY 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 4,662 beneficiaries.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$831,261ExpenseAmt
Grant$820,451GrantAmt
Revenue$153RevenueAmt
DescCOMMUNITY 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 20,757 beneficiaries.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,809ExpenseAmt
Grant$56,150GrantAmt
Revenue$2,000RevenueAmt
DescEDUCATIONAL 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 15,220 beneficiaries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
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 80 research reports, made 38 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 90,695 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 58,625 beneficiaries.
FieldValueIRS element (for citing)
Total Program Service Expenses$7,178,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarcus BowenPersonNm
Phone9199564400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1Txt
CityDurhamCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277013227ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Marcus Bowen
Treasurer1.0040.00Yes (X)$0$91,215$39,201
Martin Eakes
CEODirector1.0040.00Yes (X)$0$90,354$34,556Yes (X)
Dave Shumannfang
Secretary1.0040.00Yes (X)$0$94,654$30,256
Lily Steponaitis
Director1.0040.00$0$103,407$16,992Yes (X)
Crystal German
President1.0040.00Yes (X)$0$69,677$28,425
David Stein
Director0.500.00$0$0$0Yes (X)
Joseph A Smith Jr
Director0.500.00$0$0$0Yes (X)
Mike Giarla
Director0.500.00$0$0$0Yes (X)
Melvin Davis
Director0.500.00$0$0$0Yes (X)
Farad Ali
Director0.500.00$0$0$0Yes (X)
Linda Shaw
Director0.500.00$0$0$0Yes (X)
Gene Nichol
Director0.500.00$0$0$0Yes (X)
Lewis Myers
ChairDirector0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$449,307TotReportableCompRltdOrgAmt
Total Other Compensation$149,430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$24,960MembershipDuesAmt
Government Grants$362,500GovernmentGrantsAmt
All Other Contributions$6,169,607AllOtherContributionsAmt
Total Contributions$6,557,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Charitable Credit522200$328,596$328,596
Enhancement
FieldValueIRS element (for citing)
Total Program Service Revenue$328,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,838TotalRevenueColumnAmt
Exclusion$65,838ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Technical Assist Rev541900$2,000$2,000
Sales Tax Refund900099$33,385$33,385
Other Income900099$153$153
FieldValueIRS element (for citing)
Other Revenue Total$35,538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,987,039TotalRevenueColumnAmt
Related Or Exempt Func Income$364,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,440,702TotalAmt
Program Services$6,440,702ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,900TotalAmt
Program Services$17,900ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,609TotalAmt
Program Services$278,609ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,333TotalAmt
Program Services$1,958ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,294TotalAmt
Program Services$17,041ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,347TotalAmt
Program Services$9,347ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,366TotalAmt
Program Services$3,667ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$462ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Staffing Reimb to SHSC$370,345$310,982$58,474$889
Sales Tax Expense$33,385$28,034$5,271$80
Loan Charges-off$60,737$60,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$9,237ProgramServicesAmt
Management And General$1,737ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,267,568TotalAmt
Program Services$7,178,676ProgramServicesAmt
Management And General$87,830ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,699BOYAmt
EOY$279,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,617,267BOYAmt
EOY$5,056,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,637,202BOYAmt
EOY$976,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$30,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$969,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$966,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,005BOYAmt
EOY$3,639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,902BOYAmt
EOY$1,251EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$44,411,424BOYAmt
EOY$46,171,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$88,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,951,499BOYAmt
EOY$52,606,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,475,211BOYAmt
EOY$3,095,945EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$953,555EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$300,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,741,005BOYAmt
EOY$4,750,529EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$89,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,253,716BOYAmt
EOY$9,189,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,935,894BOYAmt
EOY$8,665,472EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,761,889BOYAmt
EOY$34,751,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,697,783BOYAmt
EOY$43,417,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,951,499BOYAmt
EOY$52,606,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$280,529ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,371,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,852,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,308,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,119,812CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557,067CurrentTaxYearAmt
Total$39,209,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,371,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,852,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,308,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,119,812CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557,067CurrentTaxYearAmt
Total$39,209,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,128,916SubstantialContributorsTotAmt
Public Support Total170$29,080,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,384CurrentTaxYearMinus1YearAmt
Current Tax Year$65,838CurrentTaxYearAmt
Total$122,490TotalAmt
FieldValueIRS element (for citing)
Total Support$39,332,102TotalSupportAmt
Gross Receipts Rltd Activities$1,734,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73940PublicSupportCY170Pct
Public Support PY1700.81000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceContributions not reported as revenue Part II or Part III line 1FormAndLineReferenceDesc
ExplanationContributions 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,731FilingOrganizationsTotalAmt
Affiliated Group Total$331,773AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,731FilingOrganizationsTotalAmt
Affiliated Group Total$331,773AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,263,836FilingOrganizationsTotalAmt
Affiliated Group Total$105,441,127AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,267,567FilingOrganizationsTotalAmt
Affiliated Group Total$105,772,900AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$513,378FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,345FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$371,663CurrentYearMinus3Amt
Current Year Minus2$353,380CurrentYearMinus2Amt
Current Year Minus1$355,595CurrentYearMinus1Amt
Current Year$331,773CurrentYearAmt
Total$1,412,411TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,913CurrentYearMinus3Amt
Current Year Minus1$20,809CurrentYearMinus1Amt
Total$27,722TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationPart II-A: Affiliated group members: (1) Center for Responsible Lending, 302 W. Main Street, Durham, NC, EIN 74-3043913, Direct lobbying expenses $328,041, 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,089OtherCostOrOtherBasisAmt
Depreciation$42,089DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,467OtherCostOrOtherBasisAmt
Depreciation$731,827DepreciationAmt
Book Value$3,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,135OtherCostOrOtherBasisAmt
Depreciation$192,136DepreciationAmt
Book Value-$1BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,639TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (14 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NC Childcare Revolving Loan Fund$2,394,730C
Eastern NC Childcare Revolving Loan$1,348,951C
Charter School Credit Enhancement F$29,897,480C
Rural Lending Fund$5,666,446C
Research & Development of Financial$1,460,461C
NC Assistive Technology Financing F$600,835C
NC Raising Wages$14,124C
GovtNon-Govt Revolving Loan Fund$334,263C
Collateral for Shared Secured Loans$25,000C
Student Loan Loss Reserve$2,519,050C
Peace Hill Fiscal Sponsorship$841,054C
SC Fair Lending Alliance Sponsorshi$52,387C
ALH Sponsorship Checking Acct$9,771C
RWGI Loan Loss Reserve$1,006,848C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$46,171,400TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$89,150Amt
FieldValueIRS element (for citing)
Total Liability$89,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,987,039TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,987,039RevenueSubtotalAmt
Total Revenue Per Form990$6,987,039TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,267,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,267,568ExpensesSubtotalAmt
Total Expenses Per Form990$7,267,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationPart X Line 2: The Center has determined that all tax positions taken for the current year ended December 31, 2022 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Self-Help Ventures Fund
301 W Main StreetDurhamNC277013227581562750501c3$5,259,171Charitable Lending
Self-Help Federal CU
301 W Main StreetDurhamNC277013227263016612501c1$430,500Charitable Lending
Self-Help CommDevelopCorp
301 W Main StreetDurhamNC277013227561975829501c3$212,500Affordable Housing
Self-Help Credit Union
301 W Main StreetDurhamNC277013227561382971501c14$324,935Charitable Lending
Northwest Side CDC
4201 North 27th St 7th FloorMilwaukeeWI532161807391478014501c3$50,000Charitable Lending
Wisconsin Womens BusInitative Corp
1533 N RiverCenter DriveMilwaukeeWI532123913391597954501c3$50,000Charitable Lending
Richmond Heritage FCU
50 W Commerce StreetRichmondVA23224540490561501c1$50,436Charitable Lending
McNaught & Clements PLLC
3430 Toringdon Way Ste 200ACharlotteNC28277832584542Law Firm$7,500Down Payment Assistance
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Form 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 7aForm 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 11Form 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 12cForm 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 15aForm 990, Part VI, Section B, Line 15b: 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 2022. 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 15bForm 990, Part VII, Section A, Line 1a: No director or officer receives compensation for their work as a director, officer or trustee; instead, the amounts listed in columns (E) and (F) are compensation paid to employees of the related organization who work 30-40 hours per week by Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.
Governing documents etc available to public Part VI line 19Form 990, Part VI, Section C, Line 19: No documents available to the public.
Part III response or note to any other line in Part IIIForm 990, Part III, Line 4d: RESPONSIBLE LENDING POLICY AND RESEARCH: Together with supporting organization Center for Responsible Lending, conducted research & provided education & technical assistance regarding predatory lending & other abusive financial practices. Published 80 research reports, and made 38 presentations. Taken together, the activities noted above had approximately 90,695 beneficiaries.
Part VII response or note to any other line in Part VIIForm 990, Part VII, Section A, Line 1a: No director or officer receives compensation for their work as a director, officer or trustee; instead, the amounts listed in columns (E) and (F) are compensation paid to employees of the related organization who work 30-40 hours per week by Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Self-Help Assistance Corporation
301 W Main StreetDurhamNC277013227561923620Economic DevelopmentNC501c312aCenter for Community Self-HelpYes (true)
Self-Help Community Development Cor
301 W Main StreetDurhamNC277013227561975829Affordable HousingNC501c312aCenter for Community Self-HelpYes (true)
Self-Help Credit Union
301 W Main StreetDurhamNC277013227561382971Economic DevelopmentNC501c14falseN/A
Self-Help Services Corporation
301 W Main StreetDurhamNC277013227561849615Staffing ServicesNC501c312aCenter for Community Self-HelpYes (true)
Self-Help Ventures Fund
301 W Main StreetDurhamNC277013227581562750Charitable LendingNC501c312aCenter for Community Self-HelpYes (true)
Center for Responsible Lending
302 W Main StreetDurhamNC277013227743043913Research & PolicyNC501c312aCenter for Community Self-HelpYes (true)
Self-Help Federal Credit Union
301 W Main StreetDurhamNC277013227263016612Economic DevelopmentNC501c1falseN/A
Self-Help Economic DevelopmentInc
1330 Broadway St Suite 604OaklandCA94612205330006Financial CapabilityCA501c37Center for Community Self-HelpYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Self-Help Ventures Fund
b$5,259,171Cash
Self-Help Credit Union
b$324,935Cash
Self-Help Community Development Cor
b$212,500Cash
Self-Help Federal Credit Union
b$430,500Cash
Self-Help Credit Union
d$15,079,823Highest balance in 2022
Self-Help Ventures Fund
d$14,718,559Highest Balance in 2022
Self-Help Services Corporation
p$367,672Cash
Self Help Ventures Fund
q$3,400,892Cash
Self-Help Federal Credit Union
d$624,705Highest balance in 2022

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