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SELF HELP INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SELF HELP INC (EIN 85-0209449)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202033029349201103
Schema version
2019v5.0
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)
Return2020-10-28T10:41:07-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464297277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARTWAY & BRESHEARS CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 Central Ave STE 301AddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850209449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELF HELP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSELFBusinessNameControlTxt
Phone5056624666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12390 NORTH ROADAddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAURA TAYLORPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYang JinPreparerPersonNm
PTINP01362762PTIN
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.selfhelpla.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,353GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,631ContributionsGiftsGrantsEtcAmt
Investment Income$84InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$13,638FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,704SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,419TotalRevenueAmt
Grants And Similar Amounts Paid$92,273GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$69,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,775FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,079OtherExpensesTotalAmt
Total Expenses$172,380TotalExpensesAmt
Excess Or Deficit For Year-$2,961ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,136BOYAmt
EOY$150,356EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,136BOYAmt
EOY$150,356EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$2,411EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,906BOYAmt
EOY$147,945EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSELF HELP, INC.'S MISSION IS TO PROVIDE CRISIS INTERVENTION, CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS TO RESIDENTS OF NORTHERN NEW MEXICO WHO ARE IN NEED. THE STAFF ENCOURAGES CLIENTS TO EXAMINE THE ROOT CAUSE OF THEIR PROBLEMS AND THEN MAKE CHANGES TO MEET THOSE NEEDS RATHER THAN SIMPLY PROVIDING FINANCIAL ASSISTANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEMERGENCY FUNDING TO PAY LANDLORDS, UTILITY COMPANIES, HOSPITAL AND OTHER ENTITIES TO PROVIDE CARE ON BEHALF OF CLIENTS, PROVIDE CONSULTATION AND ADVOCACY FOR CLIENTS TO HELP WITH LONG TERM PROBLEMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$155,241GrantsAndAllocationsAmt
Program Service Expenses$92,273ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$155,241TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MAURA TAYLOR
Executive Dir.40.00$49,920$9,522
RACHEL LANDMAN
Secretary1.00$0
ROSEMARY ALME
President1.00$0
LESLIE WALLSTROM
Director1.00$0
LOUISE SANCHEZ
Director1.00$0
KRIS FRONZAK
Director1.00$0
TERRY BEERY
Vice President1.00$0
JAMES LITTLE
Director1.00$0
LAURA CRUCET HAMILTON
Director1.00$0
TERRY HATCH
Treasurer4.00$0
CHRISTINE CHANDLER
Director1.00$0
GLENN MAGELSSEN
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHARTWAY BRESHEARS CPAS LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 CENTRAL AVE SUITE 301AddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd
FieldValueIRS element (for citing)
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$148,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,517CurrentTaxYearMinus1YearAmt
Current Tax Year$160,631CurrentTaxYearAmt
Total$699,414TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,517CurrentTaxYearMinus1YearAmt
Current Tax Year$160,631CurrentTaxYearAmt
Total$699,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$699,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$849TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$700,263TotalSupportAmt
Gross Receipts Rltd Activities$5,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event150TH ANNIVERSARY GALA INCOMEEvent1Nm
Gross Receipts Event1$24,192GrossReceiptsEvent1Amt
Charitable Contri Event1$10,554CharitableContriEvent1Amt
Gross Revenue Event1$13,638GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,934OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,192GrossReceiptsTotalAmt
Charitable Contributions Tot$10,554CharitableContributionsTotAmt
Gross Revenue Total Events$13,638GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,934DirectExpenseSummaryEventsAmt
Net Income Summary$8,704NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $841
Other Expenses.1002Office Expenses $2501
Other Expenses.1003Information Technology $268
Other Expenses.1012Insurance $1258
Other Expenses.1BOARD MEMBER/VOLUNTEER EXP $454
Other Expenses.2STAFF DEVELOPMENT $407
Other Expenses.3DONOR APPRECIATION EVENT $197
Other Expenses.4WEB DESIGN $153
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $928
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $1455 PAYROLL TAX LIABILITIES - Ending $1483

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