CENTER FOR COMMUNITY SELF-HELP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY SELF-HELP (EIN 56-1271685)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-27
IRS object ID
202203009349300325
Schema version
2021v4.2
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)
Return2022-10-27T10:29:56-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-29SignatureDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCrystal GermanPrincipalOfficerNm
Gross Receipts$5,300,422GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,222,362PYContributionsGrantsAmt
CY Contributions Grants$5,119,812CYContributionsGrantsAmt
PY Program Service Revenue$309,446PYProgramServiceRevenueAmt
CY Program Service Revenue$120,647CYProgramServiceRevenueAmt
PY Investment Income$7,017PYInvestmentIncomeAmt
CY Investment Income$3,384CYInvestmentIncomeAmt
PY Other Revenue$80,316PYOtherRevenueAmt
CY Other Revenue$56,579CYOtherRevenueAmt
PY Total Revenue$14,619,141PYTotalRevenueAmt
CY Total Revenue$5,300,422CYTotalRevenueAmt
PY Grants And Similar Paid$3,488,803PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,691,475CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,071CYTotalFundraisingExpenseAmt
PY Other Expenses$895,746PYOtherExpensesAmt
CY Other Expenses$826,034CYOtherExpensesAmt
PY Total Expenses$4,384,549PYTotalExpensesAmt
CY Total Expenses$2,517,509CYTotalExpensesAmt
PY Revenues Less Expenses$10,234,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,782,913CYRevenuesLessExpensesAmt
Total Assets BOY$45,315,972TotalAssetsBOYAmt
Total Assets EOY$50,951,499TotalAssetsEOYAmt
Total Liabilities BOY$4,401,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,253,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,914,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,697,783NetAssetsOrFundBalancesEOYAmt
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$1,210,612ExpenseAmt
Grant$1,164,500GrantAmt
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 4,169 beneficiaries.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$757,703ExpenseAmt
Grant$201,500GrantAmt
Revenue$2,572RevenueAmt
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 23,403 beneficiaries.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$240,625ExpenseAmt
Grant$305,625GrantAmt
Revenue$120,647RevenueAmt
DescCOMMUNITY 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 50,969 beneficiaries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$219,051$19,850$29,173EDUCATIONAL 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 15,073 beneficiaries.
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 52 research reports, made 63 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 87,842 beneficiaries.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$219,051TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,850TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$29,173TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,427,991TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document17IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
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 (12 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$86,676$33,819
Martin Eakes
CEODirector1.0040.00Yes (X)$0$85,878$30,191Yes (X)
Dave Shumannfang
Secretary1.0040.00Yes (X)$0$89,078$26,991
Crystal German
President1.0040.00Yes (X)$0$71,325$6,877
David Stein
Director0.500.00$0$0$0Yes (X)
Joseph A Smith Jr
Director0.500.00$0$0$0Yes (X)
Linda Shaw
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)
Mike Giarla
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$332,957TotReportableCompRltdOrgAmt
Total Other Compensation$97,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$21,075MembershipDuesAmt
Government Grants$420,000GovernmentGrantsAmt
All Other Contributions$4,678,737AllOtherContributionsAmt
Total Contributions$5,119,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Charitable Credit522200$120,647$120,647
Enhancement
FieldValueIRS element (for citing)
Total Program Service Revenue$120,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,384TotalRevenueColumnAmt
Exclusion$3,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Technical Assist Rev541900$29,173$29,173
Sales Tax Refund900099$24,833$24,833
Other Income900099$2,573$2,573
FieldValueIRS element (for citing)
Other Revenue Total$56,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,300,422TotalRevenueColumnAmt
Related Or Exempt Func Income$177,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,691,475TotalAmt
Program Services$1,691,475ProgramServicesAmt

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$18,400TotalAmt
Program Services$18,400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,051TotalAmt
Program Services$249,051ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,783TotalAmt
Program Services$2,408ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,089TotalAmt
Program Services$19,982ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,061TotalAmt
Program Services$4,061ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,737TotalAmt
Program Services$11,888ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$476ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Staffing Reimb to SHSC$452,998$392,718$59,377$903
Sales Tax Expense$24,833$21,492$3,291$50
Promise of Home Repairs$8,112$7,021$1,075$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,420TotalAmt
Program Services$9,019ProgramServicesAmt
Management And General$1,381ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,517,509TotalAmt
Program Services$2,427,991ProgramServicesAmt
Management And General$88,447ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,707BOYAmt
EOY$239,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,236,281BOYAmt
EOY$4,617,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,134,623BOYAmt
EOY$1,637,202EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$969,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$961,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,742BOYAmt
EOY$8,005EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,458BOYAmt
EOY$2,902EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$41,577,161BOYAmt
EOY$44,411,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,315,972BOYAmt
EOY$50,951,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$589,098BOYAmt
EOY$2,475,211EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$70,999BOYAmt
EOY$37,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,741,005BOYAmt
EOY$4,741,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,401,102BOYAmt
EOY$7,253,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,650,606BOYAmt
EOY$9,935,894EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,264,264BOYAmt
EOY$33,761,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,914,870BOYAmt
EOY$43,697,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,315,972BOYAmt
EOY$50,951,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,782,913ReconcilationRevenueExpnssAmt
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$5,027,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,371,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,852,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,308,372CurrentTaxYearMinus1YearAmt
Current Tax Year$5,119,812CurrentTaxYearAmt
Total$37,679,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,027,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,371,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,852,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,308,372CurrentTaxYearMinus1YearAmt
Current Tax Year$5,119,812CurrentTaxYearAmt
Total$37,679,920TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,108,542SubstantialContributorsTotAmt
Public Support Total170$30,571,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,017CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384CurrentTaxYearAmt
Total$62,342TotalAmt
FieldValueIRS element (for citing)
Total Support$37,742,262TotalSupportAmt
Gross Receipts Rltd Activities$1,643,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81000PublicSupportCY170Pct
Public Support PY1700.83740PublicSupportPY170Pct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$20,809AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,231FilingOrganizationsTotalAmt
Affiliated Group Total$334,786AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,231FilingOrganizationsTotalAmt
Affiliated Group Total$355,595AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,495,278FilingOrganizationsTotalAmt
Affiliated Group Total$87,503,514AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,517,509FilingOrganizationsTotalAmt
Affiliated Group Total$87,859,109AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$275,875FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,969FilingOrganizationsTotalAmt
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$342,527CurrentYearMinus3Amt
Current Year Minus2$371,663CurrentYearMinus2Amt
Current Year Minus1$353,380CurrentYearMinus1Amt
Current Year$355,595CurrentYearAmt
Total$1,423,165TotalAmt

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$32,767CurrentYearMinus3Amt
Current Year Minus2$6,913CurrentYearMinus2Amt
Current Year$20,809CurrentYearAmt
Total$60,489TotalAmt

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 $312,554.24, Grassroots lobbying expenses $20809; (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$727,461DepreciationAmt
Book Value$8,006BookValueAmt

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$8,005TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NC Childcare Revolving Loan Fund$2,392,054C
Eastern NC Childcare Revolving Loan$1,348,951C
Charter School Credit Enhancement F$29,787,746C
Rural Lending Fund$5,566,992C
Research & Development of Financial$1,579,402C
NC Assistive Technology Financing F$600,835C
NC Raising Wages$14,124C
GovtNon-Govt Revolving Loan Fund$395,000C
Collateral for Shared Secured Loans$25,000C
Student Loan Loss Reserve$2,501,601C
Peace Hill Fiscal Sponsorship$132,609C
SC Fair Lending Alliance Sponsorshi$67,110C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$44,411,424TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,300,422TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,300,422RevenueSubtotalAmt
Total Revenue Per Form990$5,300,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,517,509TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,517,509ExpensesSubtotalAmt
Total Expenses Per Form990$2,517,509TotalExpensesPerForm990Amt

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, 2021 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Self-Help Ventures Fund
301 W Main StreetDurhamNC277013227581562750501c3$695,000Charitable Lending
Self-Help Federal CU
301 W Main StreetDurhamNC277013227263016612501c1$165,000Charitable Lending
Self-Help CommDevelopCorp
301 W Main StreetDurhamNC277013227561975829501c3$462,500Affordable Housing
Self-Help Credit Union
301 W Main StreetDurhamNC277013227561382971501c14$140,625Charitable Lending
Northwest Side CDC
4201 North 27th St 7th FloorMilwaukeeWI532161807391478014501c3$100,000Charitable Lending
Wisconsin Womens BusInitative Corp
1533 N RiverCenter DriveMilwaukeeWI532123913391597954501c3$100,000Charitable Lending
Pee Wee Homes
8410 Merin RoadChapel HillNC27516822624086501c3$7,000Affordable Housing
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 2021. 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 his or her 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: 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 15,073 beneficiaries. Form 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 52 research reports, and made 63 presentations. Taken together, the activities noted above had approximately 87,842 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 his or her 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$695,000Cash
Self-Help Credit Union
b$140,625Cash
Self-Help Community Development Cor
b$462,500Cash
Self-Help Federal Credit Union
b$165,000Cash
Self-Help Credit Union
d$12,742,817Highest balance in 2021
Self-Help Ventures Fund
d$17,067,653Highest Balance in 2021
Self-Help Services Corporation
p$460,180Cash
Self Help Ventures Fund
q$2,475,883Cash
Self-Help Federal Credit Union
d$602,936Highest balance in 2021

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.