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SELF HELP INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SELF HELP INC (EIN 85-0209449)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349207451
Schema version
2017v2.2
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)
Return2018-11-15T14:16:21-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonELLEN BONDPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYang JinPreparerPersonNm
PTINP01362762PTIN
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$147,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,694ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,500ProgramServiceRevenueAmt
Investment Income$179InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,034FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,102SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,068SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$138,305TotalRevenueAmt
Grants And Similar Amounts Paid$53,539GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$82,813SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,509FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,131OtherExpensesTotalAmt
Total Expenses$152,992TotalExpensesAmt
Excess Or Deficit For Year-$14,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$182,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200,266BOYAmt
EOY$184,702EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,266BOYAmt
EOY$184,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,633BOYAmt
EOY$1,756EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,633BOYAmt
EOY$182,946EOYAmt
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$132,342GrantsAndAllocationsAmt
Program Service Expenses$53,539ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
BETH EUTSLER
Vice President1.00$0
BRIAN HUYSMANN
Secretary1.00$0
ELLEN MORRIS BOND
Executive Dir.40.00$55,573$22,908
ROSEMARY ALME
Director1.00$0
JAMES LITTLE
Director1.00$0
SUSAN CUMMINGS
Director1.00$0
LAURA CRUCET HAMILTON
Director1.00$0
OLIVIA GAN LI
Treasurer0$0
TERRY BEERY
Director0$0
GLENN MAGELSSEN
Director0$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$214,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,787CurrentTaxYearMinus1YearAmt
Current Tax Year$133,694CurrentTaxYearAmt
Total$806,207TotalAmt

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$214,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,787CurrentTaxYearMinus1YearAmt
Current Tax Year$133,694CurrentTaxYearAmt
Total$806,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$806,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$179CurrentTaxYearAmt
Total$1,008TotalAmt

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$807,215TotalSupportAmt
Gross Receipts Rltd Activities-$2,711GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAHN FAMILY WINE DINNER EVENT FOR SHEvent1Nm
Gross Receipts Event1$11,819GrossReceiptsEvent1Amt
Charitable Contri Event1$5,909CharitableContriEvent1Amt
Gross Revenue Event1$5,910GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,362OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,819GrossReceiptsTotalAmt
Charitable Contributions Tot$5,909CharitableContributionsTotAmt
Gross Revenue Total Events$5,910GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,362DirectExpenseSummaryEventsAmt
Net Income Summary-$452NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $761
Other Expenses.1002Office Expenses $5556
Other Expenses.1003Information Technology $201
Other Expenses.1005Travel $210
Other Expenses.1012Insurance $1233
Other Expenses.1WEB DESIGN $2110
Other Expenses.2PROGRAM EXPENSES-2-1-1 $1500
Other Expenses.3OTHER COSTS $1000
Other Expenses.4BOARD MEMBER/VOLUNTEER EXP $305
Other Expenses.5STAFF DEVELOPMENT $255
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $940 Accounts Payable and Accrued Expenses - Ending $166
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $1693 PAYROLL TAX LIABILITIES - Ending $1590

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