2021-03-22T15:08:07-07:00 2020-06-30 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2019-07-01 941592676 Self-Help Enterprises SELF 5598021602 PO Box 6520 Visalia CA 93290 THOMAS J COLLISHAW President & CEO 2021-03-22 true Fausto Hinojosa CPA CFE P00196912 5592999540 2019 2022-09-23 18:48:47Z THOMAS J COLLISHAW PO Box 6520 Visalia CA 93290 31133767 false X WWW.SELFHELPENTERPRISES.ORG X 1965 CA WORKING TOGETHER WITH LOW-INCOME FAMILIES TO BUILD AND SUSTAIN HEALTHY HOMES AND COMMUNITIES. 14 14 129 53 0 12295606 11523740 8000032 11350232 884191 803338 6001 -7438 21185830 23669872 6500 6500 0 7955197 9316213 0 10987 10487925 11215938 18449622 20538651 2736208 3131221 83417805 96577543 44751109 54779626 38666696 41797917 IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY. false false 18992935 10781894 10833847 Self-Help housing Assisted 42 families in completing the construction of their new homes. 55 other families were in the process of construction as of June 30, 2020.Home buyer Assistance Program 35 families received secondary mortgage financing to help them purchase homes.Rehabilitation 30 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 33 families were assisted with emergency home repairs or domestic well financing.Multifamily Housing 1,658 low-income housing families reside in 39 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Three projects are currently under construction. Each project provides a range of resident services, such as after school day care, computer labs, ESL and Citizenship classes.Community Development Assistance to small communities with sewer and clean water issues is ongoing with work being done in more than 148 small rural communities.Home Ownership Education and Counseling 1,616 low-income households received individual and/or classroom homeownership training to prepare them for home ownership. 18992935 true true false true false false false false false false true true false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false true true true true false false true 100 0 true 129 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X KATHRYN LONG-PENCE - 5598021602 PO BOX 6520 VISALIA CA 93290 THOMAS J COLLISHAW President & CEO 40.00 0.00 X 170232 0 42775 KATHRYN LONG-PENCE Secretary/CFO 40.00 7.00 X 115594 0 24960 SUSAN LONG PROGRAM DIR 40.00 0.00 X 104727 0 30483 ELIZABETH MCGOVERN-GARCIA PROGRAM DIR 40.00 0.00 X 103686 0 20752 PAUL BOYER PROGRAM DIR 40.00 0.00 X 115706 0 4916 PATRICK ISHERWOOD PROGRAM DIR 40.00 0.00 X 88459 0 26701 ETHAN DUTTON DEPUTY DIRECTOR 40.00 0.00 X 82566 0 24349 RICK GONZALES PROGRAM DIR 40.00 0.00 X 97924 0 4122 MIKE CHRISMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARVIN HANSEN BOARD MEMBER 1.00 0.00 X 0 0 0 OLIVIA GOMEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DOLORES SALGADO BOARD MEMBER 1.00 0.00 X 0 0 0 YOLANDA MERAZ BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE HERB Chairman 5.00 0.00 X X 0 0 0 RICH BARRON BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN ZACHARY-KREPS BOARD MEMBER 5.00 0.00 X 0 0 0 LUPE MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA RENTERIA BOARD MEMBER 1.00 0.00 X 0 0 0 DUANE SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 KAYODE KADARA Vice Chair 1.00 0.00 X X 0 0 0 TERESA RAMOS BOARD MEMBER 1.00 0.00 X 0 0 0 YAMILET VALLADOLID BOARD MEMBER 1.00 0.00 X 0 0 0 878894 179058 5 false true false Antonio Nieto 1076 Tuohy Avenue Exeter CA 93221 Rehab Contractor 272854 Donald R Dodds DBA Dodds Plumbing 3941 N Mooney Blvd Tulare CA 93274 Plumbing Services 331283 Jeffrey Torgrimson 1809 S Giddings St Visalia CA 93277 Well Drilling 225108 Ray Guillen DBA RG Roofing & General Building 4433 E SYCAMORE CT VISALIA CA 93292 CONSTRUCTION SERVICE 206753 Albert Vega DBA Rain Shield Roofing 2316 10th Street Sanger CA 93657 Roofing Construction 190709 12 10781894 741846 11523740 CONTRACT INCOME 900099 5260229 5260229 Developer Fees 900099 3926829 3926829 OTHER INCOME 900099 530514 530514 RENTAL INCOME 900099 1632660 1632660 11350232 280983 280983 0 0 40800 48238 -7438 -7438 -7438 950369 6987643 853454 6562203 96915 425440 522355 522355 0 0 0 0 23669872 11872587 273545 0 6500 6500 0 0 1057952 537728 520224 0 8258261 7426681 827613 3967 0 0 0 0 0 0 40781 40781 0 0 0 0 0 0 0 587566 568795 18699 72 311352 291038 20311 3 0 0 233738 233738 0 563565 554782 8760 23 292010 257856 34118 36 PROJECT COSTS 7654566 7654566 EQUIPMENT RENT / LEASE 446538 424210 20862 1466 Contract Services 387674 375125 12470 79 Other costs 253096 239736 12681 679 445052 422180 18210 4662 20538651 18992935 1534729 10987 2808752 2844028 7672402 9759851 2446900 3241974 4924977 5015318 0 0 28296076 31521663 0 395856 520324 19637038 11927665 7793052 7709373 0 5791447 5878592 1426838 1452746 0 21861505 28633674 83417805 96577543 3233628 3252084 21323051 24371045 19354430 26256497 840000 900000 44751109 54779626 X 37563353 41595975 1103343 201942 38666696 41797917 83417805 96577543 3131221 X X false true X true true true X 14362171 14614309 18270658 16215398 16783968 80246504 0 0 14362171 14614309 18270658 16215398 16783968 80246504 0 80246504 620037 651637 247401 363830 319975 2202880 0 0 82449384 82449384 0.97330 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 40781 40781 23801073 23841854 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 22500 24000 24000 40781 111281 250000 250000 250000 250000 1000000 1500000 618468 197000 815468 14677039 2868571 11600328 5945282 119040 224915 327337 16618 932005 932005 7709373 5878592 Investments in Affiliates 1452746 C Construction Funds Receivable 77955 Construction in Progress 10962811 IMPOUND/RESERVE ACCOUNTS 850672 INTEREST RECEIVABLE 176856 LAND HELD FOR DEVELOPMENT 12187259 RESTRICTED CASH 4378121 28633674 ACCRUED INTEREST 900000 900000 X Part X : FIN48 Footnote Self-Help Enterprises is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporations Code. The Organization is subject to taxation on any unrelated business income.The Organizations wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership, limited liability company or, in two cases, as a taxable corporation. The accompanying consolidated financial statements do not include a provision for federal or state income tax expense or benefit arising from net income or loss reported in the accompanying consolidated statements of activities attributable to these wholly-owned subsidiaries. In accordance with the generally accepted method of presenting partnership and limited liability company financial statements in the United States of America, such income or loss is includable in the taxable income or loss of the respective partner(s)/members(s). Limited liability companies are subject to a California gross receipts fee and limited partnerships are subject to a California minimum franchise fee of $800.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization and other tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false 0 0 Education Assistance 7 6500 X X X false false false false false false false false false THOMAS J COLLISHAW President & CEO 170232 25000 17775 213007 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE BY BOARD MEMBERS AND OFFICERS. ANY IDENTIFIED CONFLICT OF INTEREST IS REVIEWED BY THE CEO FOR MITIGATION OR ACTION. IF THE CONFLICT IS WITH THE CEO IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR MITIGATION OR ACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PRESIDENT/CEO COMPENSATION PACKAGE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS USING DATA FROM COMPARABLE PEER ORGANIZATIONS. OTHER OFFICERS ARE PAID IN ACCORDANCE WITH ESTABLISHED COMPANY WIDE COMPENSATION RANGES APPROVED BY THE BOARD. ALL RANGES ARE DETERMINED BASED ON A COMBINATION OF INFORMATION FROM FORM 990'S AVAILABLE IN GUIDESTAR, TARGETED COMPENSATION SURVEYS AND INTERNAL ASSESSMENT OF RETENTION AND HIRING EXPERIENCE. THE RANGES MAY BE ADJUSTED BY COST OF LIVING ADJUSTMENT EACH YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsibility for oversight of the annual audit. Goshen Village II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -31 389660 Self-Help Enterprises Parksdale Village II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -32 -320 Self-Help Enterprises Self-Help Communities 1 LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA 858163 Self-Help Enterprises Viscaya Gardens LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -52 12 Self-Help Enterprises Highland Gardens LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -39 -82 Self-Help Enterprises SolinasAlmond LLC PO Box 6520 Visalia CA 93290 901194177 Low-Income housing development CA -43 186927 Self-Help Enterprises Sierra Village GP LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -70 -17 Self-Help Enterprises Palm Terrace LLC PO Box 6520 Visalia CA 93290 822820711 Low-Income housing development CA -88 -16 Self-Help Enterprises Annadale Commons LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA Self-Help Enterprises Mariposa Oaks LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA 1418 Self-Help Enterprises Nupchi Xooy LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA Self-Help Enterprises Sequoia Commons LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -345 655 Self-Help Enterprises SHE-TSH LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA Self-Help Enterprises North Park Apartments Housing Corporatio PO Box 6520 Visalia CA 93290 770425628 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true SHE CEF1 Inc PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Almond Court Inc PO Box 6520 Visalia CA 93290 770413862 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Solinas Village Inc PO Box 6520 Visalia CA 93290 770359079 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Villa Santa Guadalupe Corp PO Box 6520 Visalia CA 93290 912162745 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Nueva Sierra Vista Corporation PO Box 6520 Visalia CA 93290 330603979 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Biola Village Partners PO Box 6520 Visalia CA 93290 113744055 Low Income Housing Development CA Self-Help Enterprise -43 262390 false true 0.00010 Caliente Creek Partners PO Box 6520 Visalia CA 93290 770479041 Low Income Housing Development CA Self-Help Enterprise -106684 625518 false true 1.00000 Casitas Del Sol Partners PO Box 6520 Visalia CA 93290 770546982 Low Income Housing Development CA Self-Help Enterprise -686081 883721 false true 1.00000 Cottonwood Creek Family Housing Partners PO Box 6520 Visalia CA 93290 770555824 Low Income Housing Development CA Self-Help Enterprise -96415 832871 false true 1.00000 Goshen Village Partners PO Box 6520 Visalia CA 93290 260012377 Low Income Housing Development CA Self-Help Enterprise -23 5839 false true 0.00010 Highland Gardens LP PO Box 6520 Visalia CA 93290 474453438 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Lincoln Plaza Partners PO Box 6520 Visalia CA 93290 432100407 Low Income Housing Development CA Self-Help Enterprise -107678 189052 false true 0.00010 Nueva Sierra Vista Associates PO Box 6520 Visalia CA 93290 770359301 Low Income Housing Development CA Self-Help Enterprise -97756 -2110590 false true 1.00000 Parksdale Village Partners PO Box 6520 Visalia CA 93290 264227352 Low Income Housing Development CA Self-Help Enterprise -25 346716 false true 0.00010 Parksdale Village Partners II PO Box 6520 Visalia CA 93290 270516389 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Rancho Lindo Partners PO Box 6520 Visalia CA 93290 870769873 Low Income Housing Development CA Self-Help Enterprise -48 -626 false true 0.00010 Rolling Hills Partners PO Box 6520 Visalia CA 93290 571180857 Low Income Housing Development CA Self-Help Enterprise -25 201 false true 0.00010 Sand Creek Partners PO Box 6520 Visalia CA 93290 861144344 Low Income Housing Development CA Self-Help Enterprise -49 -669 false true 0.00010 Sunrise Villa Partners PO Box 6520 Visalia CA 93290 770581562 Low Income Housing Development CA Self-Help Enterprise -85998 836137 false true 1.00000 Villa Del Rey Partners PO Box 6520 Visalia CA 93290 342015545 Low Income Housing Development CA Self-Help Enterprise -35 59522 false true 0.00010 Villa Hermosa Partners PO Box 6520 Visalia CA 93290 770488657 Low Income Housing Development CA Self-Help Enterprise -79016 488594 false true 1.00000 Villa Santa Guadalupe PO Box 6520 Visalia CA 93290 770546983 Low Income Housing Development CA Self-Help Enterprise -164792 1222876 false true 1.00000 Viscaya Garden Partners PO Box 6520 Visalia CA 93290 455145428 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Washington Plaza Partners PO Box 6520 Visalia CA 93290 861144345 Low Income Housing Development CA Self-Help Enterprise -33 -499 false true 0.00010 Sierra Village Partners PO Box 6520 Visalia CA 93290 474441363 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 SolinasAlmond LP PO Box 6520 Visalia CA 93290 814840030 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Annadale Commons LP PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Palm Terrace LP PO Box 6520 Visalia CA 93290 460893153 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Sequoia Commons LP PO Box 6520 Visalia CA 93290 832348649 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Goshen Village Partners II PO Box 6520 Visalia CA 93290 270156328 Low Income Housing Development CA Self-Help Enterprise false true 0.00010 Mariposa Oaks LP PO Box 6520 Visalia CA 93290 Low Income Housing Development CA Self-Help Enterprise false false 0.00010 false false false true false false false false false false false false false false false false false false false Highland Gardens LP d 816741 Actual Sierra Village Partners d 430000 Actual SolinasAlmond LP d 493943 Actual Annadale Commons LP d 1179068 Actual Palm Terrace LP d 551016 Actual Sequoia Commons LP d 2295000 Actual Mariposa Oaks LP d 200000 Actual