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SELF HELP INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SELF HELP INC (EIN 85-0209449)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201731309349200743
Schema version
2016v3.0
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)
Return2017-05-10T08:10:12-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLorraine HartwayPreparerPersonNm
PTINP00508795PTIN
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$137,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,787ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,500ProgramServiceRevenueAmt
Investment Income$193InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,123FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,185SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,062SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$134,418TotalRevenueAmt
Grants And Similar Amounts Paid$64,434GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$75,380SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,369FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,336OtherExpensesTotalAmt
Total Expenses$156,519TotalExpensesAmt
Excess Or Deficit For Year-$22,101ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$219,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$219,874BOYAmt
EOY$200,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,874BOYAmt
EOY$200,266EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt
EOY$2,633EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$219,734BOYAmt
EOY$197,633EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EMERGENCY 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.$127,507$55,234
FOOD VOUCHERS TO AID CLIENTS IMMEDIATE HUNGER NEEDS.$663$663
SCHOOL SUPPLIES FOR CHILDREN IN NEED.$8,538$8,538
FieldValueIRS element (for citing)
Total Program Service Expenses$136,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
DEBORAH FGILL
President1.00$0
BETH EUTSLER
Vice President1.00$0
BRIAN HUYSMANN
Secretary1.00$0
ELLEN MORRIS BOND
Executive Dir.40.00$55,573$14,794
TAMMY CROCKETT
Treas(01-08/16)1.00$0
FEDERICO RASCON
Director1.00$0
ROSEMARY ALME
Director1.00$0
JACQUI CARROLL
Director1.00$0
JAMES LITTLE
Director1.00$0
STEPHEN TURPIN
Treas(09-12/16)1.00$0
SUSAN CUMMINGS
Director1.00$0
LAURA CRUCET HAMILTON
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$253,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,785CurrentTaxYearMinus1YearAmt
Current Tax Year$131,787CurrentTaxYearAmt
Total$925,989TotalAmt

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$253,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,785CurrentTaxYearMinus1YearAmt
Current Tax Year$131,787CurrentTaxYearAmt
Total$925,989TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$925,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$1,166TotalAmt

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$927,155TotalSupportAmt
Gross Receipts Rltd Activities-$1,643GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7330
Other Expenses.1003Information Technology $183
Other Expenses.1005Travel $100
Other Expenses.1012Insurance $1273
Other Expenses.1WEB DESIGN $1715
Other Expenses.2PROGRAM EXPENSES-2-1-1 $1310
Other Expenses.3BOARD MEMBER/VOLUNTEER EXP $274
Other Expenses.4BANK CHARGES $151
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $940
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1693

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