2011-02-11T17:33:34-06:00 2010-06-30 MORSE YARDUMIAN & WITTWER LLP 265 E RIVER PARK CIRCLE SUITE 110 FRESNO CA 93720 990 2009-07-01 941592676 Self-Help Enterprises SELF 5598021669 PO Box 6520 Visalia CA 93290 PETER CAREY 5598021669 2011-02-07 1 SHERYL M YARDUMIAN 5593895700 2009 2016-02-24 21:20:13Z PETER CAREY PO BOX 6520 VISALIA CA 93290 15356865 0 X WWW.SELFHELPENTERPRISES.ORG X NON-PROFIT 501(C)(3) 1965 CA IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT. 17 17 92 100 0 0 4868892 4828082 4246546 3649538 851174 281942 1995206 3530122 11961818 12289684 0 0 6278776 6293491 0 10657 4373778 4016504 10652554 10309995 1309264 1979689 57313337 57603258 29495183 27805415 27818154 29797843 IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT. 1 0 9532831 3453066 3649538 SELF-HELP HOUSING - ASSISTED 91 FAMILIES IN COMPLETING THE CONSTRUCTION OF THEIR NEW HOMES. 26 OTHER HOMES WERE IN THE PROCESS OF CONSTRUCTION AS OF JUNE 30, 2010. APPROXIMATELY 40 APPLICANT HOUSEHOLDS WERE IN THE PRE-PRODUCTION PHASE WHICH INCLUDES LOAN APPLICATION, QUALIFICATION, UNDERWRITING, AND HOMEOWNERSHIP EDUCATION.HOMEBUYER ASSISTANCE PROGRAM - 77 FAMILIES RECEIVED SECONDARY MORTGAGE FINANCING TO HELP THEM PURCHASE HOMES.REHABILITATION - 93 FAMILIES RECEIVED FINANCING AND ASSISTANCE IN THE REHABILITATION OR RECONSTRUCTION OF THEIR HOMES.MULTIFAMILY HOUSING - 1,154 LOW INCOME HOUSING FAMILIES RESIDE IN 23 AFFORDABLE RENTAL HOUSING PROJECTS DEVELOPED AND SPONSORED BY SELF-HELP ENTERPRISES. TWO PROJECTS (104 APARTMENTS) ARE IN THE DEVELOPMENT PIPELINE. EACH PROJECT PROVIDES A RANGE OF RESIDENT SERVICES SUCH AS CHILD CARE, COMPUTER LABS, AND ESL CLASSES.COMMUNITY DEVELOPMENT - ASSISTANCE TO SMALL COMMUNITIES WITH SEWER AND WATER PROBLEMS IS ONGOING WITH WORK BEING DONE IN MORE THAN 50 SMALL RURAL COMMUNITIES. OVER 1,500 NEW RESIDENTIAL SEWER OR WATER CONNECTIONS WERE COMPLETED.HOMEOWNERSHIP EDUCATION AND COUNSELING - 1,361 LOW INCOME HOUSEHOLDS RECEIVED INDIVIDUAL AND/OR CLASSROOM HOMEOWNERSHIP TRAINING AND 1,032 HOMEOWNERS RECEIVED FORECLOSURE MITIGATION COUNSELING. 9532831 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 92 1 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MIKE HARTMAN 5598021669 PO BOX 6520 VISALIA CA 93290 HARVEY MAY 1.00 X 0 0 0 RAY CHAVEZ 1.00 X 0 0 0 FRANCES ORTIZ 1.00 X 0 0 0 RALPH ROSEDALE 1.00 X 0 0 0 DUANE SCOTT 1.00 X 0 0 0 YOLANDA GONZALES 1.00 X 0 0 0 ALBERTO ARZATE 1.00 X 0 0 0 MIKE MAYO 1.00 X 0 0 0 ALEX PELTZER 1.00 X 0 0 0 GARY RODRIGUEZ 1.00 X 0 0 0 SHERRY TIETJENS 1.00 X 0 0 0 LUPE ZUNIGA 1.00 X 0 0 0 ISABEL OLMOS 1.00 X 0 0 0 NICOLE PARRA 1.00 X 0 0 0 JIM PRICE 5.00 X X 0 0 0 BOB FRIESEN 5.00 X X 0 0 0 MARV HANSEN 5.00 X X 0 0 0 PETER CAREY 40.00 X X X 164789 0 480 THOMAS COLLISHAW 40.00 X X 129699 0 5729 DOUG PINGEL 40.00 X X 100400 0 6674 CAROL GLASS 40.00 X X 100294 0 6550 MICHAEL HARTMAN 40.00 X 98533 0 446 593715 0 19879 4 0 1 0 ANTONIO GONZALEZ DBA SPEEDY 42872 NORTH FORK DRIVE THREE RIVERS CA 93271 GENERAL CONTRACTOR 638061 DON BEST DBA BEST CONSTRUCTION 4929 AVE 252 TULARE CA 93274 GENERAL CONTRACTOR 425951 HAVNER BROS CONSTRUCTION PO BOX 337 EXETER CA 93221 GENERAL CONTRACTOR 419130 E AND K MAINTENANCE AND REPAIR 12304 AVE 328 VISALIA CA 93291 GENERAL CONTRACTOR 404920 LOUIS URBANO DBA URBANO PLUM 6532 N ANNAPOLIS FRESNO CA 93722 GENERAL CONTRACTOR 330632 15 3453066 1375016 4828082 CONTRACT INCOME 900099 3649538 3649538 3649538 533123 533123 1430274 1430274 1430274 1430274 2816000 3067181 -251181 -251181 -251181 EARNED LOAN FORGIVENES 900099 1577103 1577103 OTHER INCOME 900099 433748 433748 PROJECT MANAGEMENT FEE 900099 88997 88997 2099848 12289684 3649538 0 3812064 591616 591616 4026317 4026317 355090 355090 914908 914908 405560 405560 92003 92003 339473 268457 71016 293750 293750 203965 198965 5000 641575 542897 98678 311126 218643 92483 CONTRACT SERVICES 752344 752344 PROJECT COSTS 544151 544151 OTHER EXPENSES 370127 359470 10657 RESERVE EXPENDITURES 131235 131235 EQUIPMENT RENT 98563 42654 55909 238192 154241 83951 10309995 9532831 766507 10657 7968437 10107898 3549468 3564771 670249 468318 2158012 2160735 8929547 7883765 555438 402215 722211 124613 18348125 6612410 12574849 11735715 793807 800648 19391319 20354580 57313337 57603258 4540606 2056810 3733934 5229807 21220643 20518798 29495183 27805415 X 24078856 26245683 1505547 751209 2233751 2800951 27818154 29797843 57313337 57603258 X 0 1 1 X 1 1 X 5105465 3853255 5770921 4868892 6030857 25629390 5105465 3853255 5770921 4868892 6030857 25629390 25629390 512771 638101 735103 851174 281942 3019091 28648481 29879936 0.89460 0.89140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21962 21962 11490808 11512770 725639 181410 0 0 564918 679070 857678 725639 2827305 4240958 47771 21457 19126 21962 110316 141230 169768 214420 181410 706828 1060242 129873 4043 380 133536 127172 3986 1285 129873 1.00000 0 0 918468 327000 1245468 13582864 2134766 6262112 9455518 1090814 294213 350298 1034729 11735715 LAND HELD FOR DEVELOPMENT 17798629 IMPOUND/RESERVE ACCOUNTS 1734308 CERTIFICATES OF DEPOSIT 56471 CONSTRUCTION ESCROW DEPOSITS 765172 20354580 12289684 10309995 1979689 0 1979689 14245413 1955729 1955729 12289684 0 12289684 12240097 1930102 1930102 10309995 0 10309995 Part XII, Line 2d - Other Adjustments: REVENUE FROM NORTH PARK APARTMENTS HOUSING CORPORATION FILING SEPARATE 990: 752954. DEFERRED LOANS: 1202775. Part XIII, Line 2d - Other Adjustments: EXPENSES FROM NORTH PARK APARTMENTS HOUSING CORPORATION FILING SEPARATE 990: 727327. DEFERRED LOANS: 1202775. X X X X 0 0 0 0 0 0 0 0 0 PETER CAREY 164789 0 0 0 0 0 0 0 480 0 165269 0 0 0 STAFF COMPUTER LOANS X 8578 8578 0 1 1 ROLLING HILLS PARTNERS X 300000 300000 0 1 1 RANCHO LINDO PARTNERS X 2500000 0 0 1 1 PARKSDALE VILLAGE PARTNERS X 971262 971262 0 1 1 NORTH PARK X 34527 34527 1 1 1 PARKSDALE VILLAGE PARTNERS X 200000 200000 0 1 1 1514367 Form 990, Part III, line 2 New Program Services THE ORGANIZATION IS NOW ASSISTING HOMEOWNERS IN THE FORM OF FORECLOSURE COUNSELING, CREDIT COUNSELING, AND DEBT MANAGEMENT. Form 990, Part VI, Section B, line 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVED AT A BOARD MEETING. Form 990, Part VI, Section B, line 12c A STANDARD DISCLOSURE FORM IS GIVEN TO OFFICERS AND DIRECTORS THAT HELPS TO MONITOR AND ENFORCE COMPLIANCE. Form 990, Part VI, Section B, line 15 The CEO's salary is established under the terms of a 5 year contract which fixes compensation for the contract term. Contract terms were determined based on a review of comparable Form 990's and survey information from peer organizations. The Board and/or Executive Committee establishes compensation ranges for all other officers and key employees within established ranges set by the Board and/or Executive Committee action. All ranges are determined based on a combination of information from Form 990's available on Guidestar, targeted compensation surveys, and internal assessment of retention and hiring experience. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. AN AUDIT COMMITTEE IS APPOINTED THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. NORTH PARK APARTMENTS HOUSING CORPORATION PO BOX 6520 VISALIA CA 93290 770425628 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A SHE CEF 1 INC PO BOX 6520 VISALIA CA 93290 770523855 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A ALMOND COURT INC PO BOX 6520 VISALIA CA 93290 770413862 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A SOLINAS VILLAGE INC PO BOX 6520 VISALIA CA 93290 770359079 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A VILLA SANTA GUADALUPE CORP PO BOX 6520 VISALIA CA 93290 912162745 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A NUEVA SIERRA VISTA CORP PO BOX 6520 VISALIA CA 93290 330603979 LOW-INCOME HOUSING DEVELOPMENT CA 501 (C)(3) LINE 7-PART 1 SCH. A N/A RANCHO LINDO PARTNERS 8445 W ELOWIN COURT VISALIA CA 93290 870769873 LOW INCOME HOUSING CA N/A RELATED -54 0 1 GOSHEN VILLAGE PARTNERS II 8445 W ELOWIN COURT VISALIA CA 93290 270516328 LOW INCOME HOUSING CA N/A RELATED 0 1 PARKSDALE VILLAGE PARTNERS LP 8445 W ELOWIN COURT VISALIA CA 93290 264227352 LOW INCOME HOUSING CA N/A RELATED 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH PARK APARTMENTS HOUSING CORPORATION D 34527 NORTH PARK APARTMENTS HOUSING CORPORATION K 22506 PARKSDALE VILLAGE PARTNERS D 1171262 ROLLING HILLS PARTNERS D 300000 PARKSDALE VILLAGE PARTNERS D 4637479