CENTER FOR COMMUNITY SELF-HELP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY SELF-HELP (EIN 56-1271685)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-09
IRS object ID
201312219349301141
Schema version
2012v2.2
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)
Timestamp2013-08-09T05:39:40-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561271685EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for Community Self-HelpBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone9199564400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code277013227ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStephanie Barnes-SimmsName
TitlePresidentTitle
Phone9199564400Phone
Date Signed2013-08-09DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Stephanie Barnes-SimmsBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code27701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2617003GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.self-help.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionThe Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year8126308ContributionsGrantsPriorYear
Contributions Grants Current Year2429079ContributionsGrantsCurrentYear
Program Service Revenue Prior Year324893ProgramServiceRevenuePriorYear
Program Service Revenue CY133692ProgramServiceRevenueCY
Investment Income Prior Year4964InvestmentIncomePriorYear
Investment Income Current Year623InvestmentIncomeCurrentYear
Other Revenue Prior Year132516OtherRevenuePriorYear
Other Revenue Current Year53609OtherRevenueCurrentYear
Total Revenue Prior Year8588681TotalRevenuePriorYear
Total Revenue Current Year2617003TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7945113GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1111184GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year28804TotalFundrsngExpCurrentYear
Other Expense Prior Year1527344OtherExpensePriorYear
Other Expenses Current Year1383226OtherExpensesCurrentYear
Total Expenses Prior Year9472457TotalExpensesPriorYear
Total Expenses Current Year2494410TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-883776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY122593RevenuesLessExpensesCY
Total Assets BOY22524925TotalAssetsBOY
Total Assets EOY21817827TotalAssetsEOY
Total Liabilities BOY4982193TotalLiabilitiesBOY
Total Liabilities EOY4152502TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17542732NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17665325NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1360186Expense
Grants1111184Grants
Revenue66657Revenue
DescriptionCOMMUNITY DEVELOPMENT LENDING Primarily through Self-Help Ventures Fund, created job options for low income, rural and minority communities by creating jobs, enabling home ownership and fostering small business development. Approximately 11,234 beneficiaries.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense421245Expense
Revenue45501Revenue
DescriptionEDUCATIONAL AND TECHNICAL ASSISTANCE Together with supporting organizations Self-Help Ventures Fund and Self-Help Community Development Corporation, conducted general programs, educational and job-saving activities, and development of support groups and community-based organizations that help low-income people. Approximately 22,073 beneficiaries.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense118756Expense
DescriptionCOMMUNITY DEVELOPMENT REAL ESTATE PROJECTS Through Self-Help Ventures Fund, provided rental property to exempt organizations. Developed commercial property in blighted areas. Homeownership revitalization projects in blighted areas for low-income and disadvantaged families. Approximately 1,882 beneficiaries.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp60864TotalOfOtherProgramServiceExp
Total Program Service Expense1961051TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonStephanie Barnes-SimmsNamePerson
Telephone Number9199564659TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code27701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
Tina Johnson
Staff/Director036.00X0807867725
Martin Eakes
CEO/Director040.00X06889417361X
Kristen Cox
Staff/Director040.00X0493075396
Farad Ali
DirectorX000001.00
David Stein
DirectorX000001.00
Lewis Myers
Director /ChairX000X001.00
Gene Nichol
DirectorX000001.00
Linda Shaw
DirectorX000001.00
Katherine Stern Weaver
Director/Secretary/TreasurerX000X001.00
Stephanie Barnes-Simms
President040.0007419711927X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs273184TotalReportableCompFrmRltdOrgs
Total Other Compensation42409TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues62900MembershipDues
Related Organizations1230000RelatedOrganizations
Government Grants894899GovernmentGrants
All Other Contributions241280AllOtherContributions
Total Contributions2429079TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Charitable Credit Enhancement5222006665766657
Program Service Revenue5419006703567035
FieldValueIRS element (for citing)
Total Program Service Revenue133692TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column623TotalRevenueColumn
Exclusion$623ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Technical Assistance Revenue5419004550145501
Sales Tax Refund90009979077907
Other Income900099201201
FieldValueIRS element (for citing)
Total Other Revenue53609TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2617003TotalRevenueColumn
Related Or Exempt Function Income187301RelatedOrExemptFunctionIncome
Exclusion$623ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1111184Total
Program Services1111184ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12500Total
Management And General12500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total3500Total
Program Services3500ProgramServices
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10600Total
Program Services10600ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11903Total
Program Services8177ProgramServices
Management And General3581ManagementAndGeneral
Fundraising145Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41994Total
Program Services28800ProgramServices
Management And General12678ManagementAndGeneral
Fundraising516Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total48240Total
Program Services47657ProgramServices
Management And General-157ManagementAndGeneral
Fundraising740Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total120Total
Program Services120ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total54981Total
Program Services37707ProgramServices
Management And General16599ManagementAndGeneral
Fundraising675Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Hiring Recruiting502502
Marketing Association Dues Sponsorship394752879710020658
Staffing Reimbursement to SHSC EIN 56-1849615115841168300744933426070
Miscellaneous10001000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2494410Total
Program Services1961051ProgramServices
Management And General504555ManagementAndGeneral
Fundraising28804Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY79469BOY
EOY86679EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY417905BOY
EOY257677EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY681532BOY
EOY183077EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY383326BOY
EOY322426EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY60000BOY
EOY60000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis855999LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec703406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY190574BOY
EOY152593EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3334BOY
EOY3536EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY20708785BOY
EOY20751839EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22524925BOY
EOY21817827EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY113003BOY
EOY81345EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1085652BOY
EOY300368EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY3783538BOY
EOY3770789EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4982193BOY
EOY4152502EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7342732BOY
EOY7465325EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10200000BOY
EOY10200000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17542732BOY
EOY17665325EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22524925BOY
EOY21817827EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses122593ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2060423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7871210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4419312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8333975CurrentTaxYearMinus1Year
Current Tax Year2496114CurrentTaxYear
Total25181034Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2060423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7871210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4419312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8333975CurrentTaxYearMinus1Year
Current Tax Year2496114CurrentTaxYear
Total25181034Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1997111AmountsSubstContributorsTotal
Public Support Total17023183923PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83549CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4964CurrentTaxYearMinus1Year
Current Tax Year623CurrentTaxYear
Total118831Total
FieldValueIRS element (for citing)
Total Support25299865TotalSupport
Gross Receipts From Admissions Etc1548499GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals647FilingOrganizationsTotals
Affiliated Group Totals23984AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals201598FilingOrganizationsTotals
Affiliated Group Totals589589AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals202245FilingOrganizationsTotals
Affiliated Group Totals613573AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2292165FilingOrganizationsTotals
Affiliated Group Totals52634818AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2494410FilingOrganizationsTotals
Affiliated Group Totals53248391AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals274721FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals68680FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3689096CurrentYearMinus3
Current Year Minus2569238CurrentYearMinus2
Current Year Minus1513584CurrentYearMinus1
Current Year613573CurrentYear
Total2385491Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus349284CurrentYearMinus3
Current Year Minus217850CurrentYearMinus2
Current Year Minus161483CurrentYearMinus1
Current Year23984CurrentYear
Total152601Total

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
II-AAffiliated group members 1 Center for Responsible Lending, 302 W. Main Street, Durham, NC, EIN 74-3043913, Direct lobbying expenses 370,497, Grassroots lobbying expenses 23,337 2 Self-Help Ventures Fund, 301 W. Main Street, Durham, NC, EIN 58-1562750, Direct lobbying expenses 17,493.60, Grassroots lobbying expenses 0 3 Self-Help Community Development Corporation, 301 W. Main Street, Durham, NC EIN 56-1975829, Direct lobbying expenses 0, Grassroots lobbying expenses 0 4 Self-Help Services Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1849615, Direct lobbying expenses 0, Grassroots lobbying expenses 0 5 Self-Help Assistance Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1923620, Direct lobbying expenses 0 Grassroots lobbying expenses 0.
II-AOf these group members, Center for Responsible Lending and the filing organization, Center for Community Self-Help, have made the election under section 501h.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis42089OtherCostOrOtherBasis
Depreciation42089Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis655532OtherCostOrOtherBasis
Depreciation508114Depreciation
Book Value147418BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis158378OtherCostOrOtherBasis
Depreciation153203Depreciation
Book Value5175BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings152593TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
NC Childcare Revolving Loan Fund2421838C
Eastern NC Childcare Revolving Loan Fund1348951C
Charter School Enhancement Grant Fund11918737C
Golden Leaf Loan Fund5062313C
FieldValueIRS element (for citing)
Total Of Book Value Program Related20751839TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription
FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt2617003TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2617003RevenueSubtotal
Total Revenue Per Form9902617003TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2494410TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2494410ExpensesSubtotal
Total Expenses Per Form9902494410TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierXIdentifier
Return Reference2ReturnReference
ExplanationThe Center has determined that all tax positions taken for the current year ended December 31, 2012 and all years open under the statue of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Self-Help Ventures Fund
301 W Main StreetDurhamNC27701581562750501c3760007Charitable Lending
Self-Help Community Dev Corp
301 W Main StreetDurhamNC27701561975829501c3169697Affordable Housing
NC NAACP
114 W Parrish St 2nd FLDurhamNC27701566061662501c4106480Civil Rights Advocacy
Coalition to Protect NC Families
PO Box 2401DurhamNC27715453596503501c475000Civil Rights Advocacy
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationThe organization makes grants only under very limited circumstances where it maintains close supervision of the manner in which grant funds are expended or works in partnership with an ally organization that supervises the use of grant funds. Grantees are required to provide periodic documentation that funds have been expended in accordance with any grant agreements.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990 Part III Line 4d COMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 39,012 beneficiaries.
Form 990 Part III Line 4d RESPONSIBLE LENDING POLICY AND RESEARCH Together with supporting organization Center for Responsible Lending, engaged in education technical assistance on abusive financial practices that deplete the wealth of low-income minority families communities. Published 22 research reports, made 123 presentations, issue briefs, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 39,047 beneficiaries.
Form 990 Part VI Section A, Line 6, 7a The organization has two classes of members, each of which elects a representative to the board of directors.
Form 990 Part VI Section A, Line 11b The Form 990 is prepared by staff accountants. The Chief Financial Officer, the Controller, and in-house counsel review multiple drafts and verify all answers before the form is provided to the Chief Executive Officer and board of directors for further review and comment prior to submission.
Form 990 Part VI Section B, Line 12c The organizations Conflict of Interest Policy covers its officers, directors or trustees, all employees of the organization or any related organization, and family members of persons in these categories. All covered persons are required under the policy to disclose actual or potential conflicts as soon as they arise and to confirm on an annual basis that there are no existing conflicts of interest. Persons with actual conflicts are prohibited from participating in any decisions relevant to the situation where the conflict exists. Most conflicts are clearly delineated by the policy situations that are no so clear-cut are reviewed by in-house counsel, the CEO, or the Board, as appropriate.
Form 990 Part VI Section B, Line 15b The organization pays its highest paid workers including the CEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in May 2012. This ceiling is subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience.
Form 990 Part VI Section C, Line 19 No documents available to the public.
Form 990 Part VII Section A, Line 1a No director or officer receives compensation for his or her work as a director, officer or trustee instead, the amounts listed in columns E and F are compensation paid to employees of the related organization who work 30-40 hours per week. Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Self-Help Assistance Corporation
301 W Main StreetDurhamNC27701561923620Economic DevelopmentNC501c311-1Center for Community Self-Helptrue
Self-Help Community Development Corporation
301 W Main StreetDurhamNC27701561975829Affordable HousingNC501c311-1Center for Community Self-Helptrue
Self-Help Credit Union
301 W Main StreetDurhamNC27701561382971Economic DevelopmentNC501c14N/AfalseN/A
Self-Help Services Corporation
301 W Main StreetDurhamNC27701561849615Staffing ServicesNC501c311-1Center for Community Self-Helptrue
Self-Help Ventures Fund
301 W Main StreetDurhamNC27701581562750Charitable LendingNC501c311-1Center for Community Self-Helptrue
Center for Responsible Lending
301 W Main StreetDurhamNC27701743043913Research PolicyNC501c311-1Center for Community Self-Helptrue
Self-Help Federal Credit Union
301 W Main StreetDurhamNC27701263016612Economic DevelopmentNC501c1N/AfalseN/A
Self-Help Economic Development Inc
1330 Broadway Street Suite 604OaklandCA94612205330006Affordable HousingCA501c37Center for Community Self-Helptrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationtrueDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Self-Help Community Development Corporation
b169697Cash
Self-Help Ventures Fund
b760007Cash
Self-Help Ventures Fund
c1230000Cash
Self-Help Credit Union
d641345Highest bal. in 2012
Self-Help Ventures Fund
d1072471Highest bal. in 2012
Self-Help Services Corporation
o1158411Cash
Self-Help Ventures Fund
q1746321Cash
Self-Help Credit Union
r240000Cash
Self-Help Federal Credit Union
r150000Cash
Self-Help Ventures Fund
d11441988Cash
Self-Help Credit Union
d476750Cash

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINTotal Grassroots LobbyingTotalGrassrootsLobbyingTotal Direct LobbyingTotalDirectLobbyingTotal Lobbying ExpendituresTotalLobbyingExpendituresOther Exempt Purpose ExpendituresOtherExemptPurposeExpendituresTotal Exempt Purpose ExpendituresTotalExemptPurposeExpendituresLobbying NontaxableLobbyingNontaxableAmountGrassroots NontaxableGrassrootsNontaxableAmountTot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontxTot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontxShare Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
Center for Community Self-Help
301 W Main StreetDurhamNC27701322756127168564720159820224510854261287671$24,182$6,04601780630
Center for Responsible Lending
301 W Main StreetDurhamNC2770132277430439132333737049739383416661872060021$38,687$9,672136653551470
Self-Help Community Development Corporation
301 W Main StreetDurhamNC27701322756197582900026311642631164$49,413$12,353000
Self-Help Ventures Fund
301 W Main StreetDurhamNC277013227581562750017494174942688442026901914$505,216$126,304000
Self-Help Services Corporation
301 W Main StreetDurhamNC2770132275618496150002036762120367621$382,502$95,625000

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