2016-07-19T08:38:54-07:00 2015-12-31 HARTWAY & BRESHEARS CPAs LLC 1350 Central Ave STE 301 LOS ALAMOS NM 87544 990EZ 2015-01-01 850209449 SELF HELP INC SELF 5056624666 2390 NORTH ROAD LOS ALAMOS NM 87544 ELLEN BOND CEO 2016-07-19 true Lorraine Hartway P00508795 5056623122 2015 2016-09-27 15:27:22Z X www.selfhelpla.org X X 155636 X 148785 3400 212 0 3239 2820 419 0 152816 69717 74696 18460 162873 -10057 229791 219734 X 229791 219874 229791 219874 140 229791 219734 SELF 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. 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. 137695 63120 FOOD VOUCHERS TO AID CLIENTS IMMEDIATE HUNGER NEEDS. 5400 5400 SEED MONEY TO ASSIST SMALL BUSINESS DEVELOPMENT. 1197 1197 144292 DEBORAH FGILL President 1.00 0 JEFF CLICK Vice President 1.00 0 JULI MACKENZIE Secretary 1.00 0 ELLEN MORRIS BOND Executive Dir. 40.00 55573 14794 TAMMY CROCKETT Treasurer 1.00 0 BETH EUTSLER Director 1.00 0 BOB HILL Director 1.00 0 BRIAN HUYSMANN Director 1.00 0 JAMES LITTLE Director 1.00 0 X false false false false false false false false 0 0 false false NM HARTWAY BRESHEARS CPAS LLC 1350 CENTRAL AVE SUITE 301 LOS ALAMOS NM 87544 5056623122 false false false false false false false false false false false false false NONE NONE true X 284669 253476 214331 177610 148785 1078871 0 0 284669 253476 214331 177610 148785 1078871 0 1078871 187 337 220 204 212 1160 0 0 1080031 419 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EMPTY BOWLS 16193 12954 3239 2820 16193 12954 3239 2820 2820 419 Other Expenses.1001 Advertising and Promotion $85 Other Expenses.1002 Office Expenses $6279 Other Expenses.1003 Information Technology $1669 Other Expenses.1005 Travel $258 Other Expenses.1012 Insurance $1273 Other Expenses.1 CONTRACT LABOR $4000 Other Expenses.2 PROGRAM EXPENSES-2-1-1 $3935 Other Expenses.3 BOARD MEMBER/VOLUNTEER EXP $866 Other Expenses.4 STAFF DEVELOPMENT $95 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $140