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SELF HELP INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SELF HELP INC (EIN 85-0209449)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-29
IRS object ID
201912729349200501
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-29T10:10:20-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYang JinPreparerPersonNm
PTINP01362762PTIN
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$127,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,517ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,500ProgramServiceRevenueAmt
Investment Income$181InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$127,198TotalRevenueAmt
Grants And Similar Amounts Paid$60,382GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$83,173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,295FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,388OtherExpensesTotalAmt
Total Expenses$159,238TotalExpensesAmt
Excess Or Deficit For Year-$32,040ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,702BOYAmt
EOY$153,136EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,702BOYAmt
EOY$153,136EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,756BOYAmt
EOY$2,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,946BOYAmt
EOY$150,906EOYAmt
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$141,457GrantsAndAllocationsAmt
Program Service Expenses$60,382ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,457TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MAURA TAYLOR
Executive Dir.40.00$20,800$2,097
BETH EUTSLER
Secretary1.00$0
BRIAN HUYSMANN
President1.00$0
ELLEN MORRIS BOND
Executive Dir.40.00$41,680$13,668
ROSEMARY ALME
Vice President1.00$0
JAMES LITTLE
Director1.00$0
LAURA CRUCET HAMILTON
Director1.00$0
OLIVIA GAN LI
Treasurer4.00$0
TERRY BEERY
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$177,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,694CurrentTaxYearMinus1YearAmt
Current Tax Year$124,517CurrentTaxYearAmt
Total$716,393TotalAmt

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$177,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,694CurrentTaxYearMinus1YearAmt
Current Tax Year$124,517CurrentTaxYearAmt
Total$716,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$716,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$969TotalAmt

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$717,362TotalSupportAmt
Gross Receipts Rltd Activities-$2,711GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $604
Other Expenses.1002Office Expenses $7685
Other Expenses.1003Information Technology $283
Other Expenses.1012Insurance $1245
Other Expenses.1WEB DESIGN $202
Other Expenses.2SPECIAL EVENT $161
Other Expenses.3BOARD MEMBER/VOLUNTEER EXP $148
Other Expenses.4OTHER COSTS $60
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $775
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $1590 PAYROLL TAX LIABILITIES - Ending $1455

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