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Nonprofiteer
← SELF HELP ENTERPRISES

Form 990 for tax year 2022

Filed by SELF HELP ENTERPRISES.

Totals

Total revenue
$65,987,549
Total expenses
$59,181,040
Contributions and grants received
$48,695,565
Grants paid
$609,268
Program service revenue
$16,521,755
Investment income
$770,229
Other revenue
$0
Total assets, end of year
$140,401,164
Total liabilities, end of year
$78,905,355
Net assets or fund balances, end of year
$61,495,809
Program services expenses (Part IX)
$56,499,460
Management and general expenses
$2,667,887
Fundraising expenses
$13,693
Program service expenses (Part III)
$56,499,460

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THOMAS J COLLISHAW

    CEO

    Total calculated
    $256,641
    From this org
    $238,684
    From related orgs
    $0
    Other
    $17,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,684
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,957
    Filer's total
    $256,641

  • Susan Long

    Program Director

    Total calculated
    $170,296
    From this org
    $147,511
    From related orgs
    $0
    Other
    $22,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,511
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,785
    Filer's total
    $170,296

  • PATRICK ISHERWOOD

    PROGRAM DIR

    Total calculated
    $141,249
    From this org
    $118,166
    From related orgs
    $0
    Other
    $23,083
    Hours/week
    40

  • ELIZABETH MCGOVERN-GARCIA

    PROGRAM DIR

    Total calculated
    $137,984
    From this org
    $130,538
    From related orgs
    $0
    Other
    $7,446
    Hours/week
    40

  • ETHAN DUTTON

    DEPUTY DIRECTOR

    Total calculated
    $136,186
    From this org
    $128,740
    From related orgs
    $0
    Other
    $7,446
    Hours/week
    40

  • RICK GONZALES

    PROGRAM DIR

    Total calculated
    $130,908
    From this org
    $128,419
    From related orgs
    $0
    Other
    $2,489
    Hours/week
    40

  • Jessi Snyder

    Program Dir

    Total calculated
    $121,881
    From this org
    $114,435
    From related orgs
    $0
    Other
    $7,446
    Hours/week
    40

  • Eddie Ocampo

    Program Dir

    Total calculated
    $119,234
    From this org
    $98,214
    From related orgs
    $0
    Other
    $21,020
    Hours/week
    40

  • Tami McVay

    Dir Emerg Svcs

    Total calculated
    $118,080
    From this org
    $110,634
    From related orgs
    $0
    Other
    $7,446
    Hours/week
    40

  • David Ebenezer

    CFO

    Total calculated
    $109,051
    From this org
    $104,655
    From related orgs
    $0
    Other
    $4,396
    Hours/week
    40

  • Gary Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • MARVIN HANSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLIVIA GOMEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOLORES SALGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YOLANDA MERAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Carnes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • RICH BARRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Montes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • SUSAN ZACHARY-KREPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUPE MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA RENTERIA

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Tim Denton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYODE KADARA

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Harold Liles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tina Sumner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pedro Gonzalez

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Bella Vista Mutual Water Inc

    $83,223

    Electric Well Repairs

  • Ballico Community Services

    $76,493

    Pull & Replace Submersible Pump

  • Teviston Community Services

    $44,454

    Well Repairs

  • De Rancho Y Mobile Villa

    $39,750

    Reimb Cal Water Meter Installation

  • East Orosi Community Service

    $39,401

    West Well Repairs

  • Volta Community Services Dist

    $31,283

    Well Repairs

  • Bella Vista Mutual Water Inc

    $31,181

    Booster Pump Electrical Work

  • De Rancho Y Mobile Villa

    $25,595

    Y Water System Installation

  • Bella Vista Mutual Water Inc

    $19,552

    Tank Repair

  • Teviston Community Services

    $18,711

    Materials & Labor to Replace Tank

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • North Park Apartments Housing Corporatio

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

  • SHE CEF1 Inc

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

  • Almond Court Inc

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

  • Solinas Village Inc

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

  • Villa Santa Guadalupe Corp

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

  • Nueva Sierra Vista Corporation

    501(c)(3) · Low Income Housing Development · CA · controlled entity

    Directly controlled by Self-Help Enterprises

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Goshen Village II LLC

    Low-Income housing development · CA · income -$21 · assets $669

    Directly controlled by Self-Help Enterprises

  • Parksdale Village II LLC

    Low-Income housing development · CA · income -$384,685 · assets $515

    Directly controlled by Self-Help Enterprises

  • Self-Help Communities 1 LLC

    Low-Income housing development · CA · income -$247,468 · assets -$834,643

    Directly controlled by Self-Help Enterprises

  • Viscaya Gardens LLC

    Low-Income housing development · CA · income -$42 · assets $849

    Directly controlled by Self-Help Enterprises

  • Highland Gardens LLC

    Low-Income housing development · CA · income -$35 · assets $632

    Directly controlled by Self-Help Enterprises

  • SolinasAlmond LLC

    Low-Income housing development · CA · income -$29 · assets $1,324

    Directly controlled by Self-Help Enterprises

  • Sierra Village GP LLC

    Low-Income housing development · CA · income -$53 · assets $1,270

    Directly controlled by Self-Help Enterprises

  • Palm Terrace LLC

    Low-Income housing development · CA · income -$57 · assets $1,309

    Directly controlled by Self-Help Enterprises

  • Annadale Commons LLC

    Low-Income housing development · CA · income -$54 · assets $1,339

    Directly controlled by Self-Help Enterprises

  • Mariposa Oaks LLC

    Low-Income housing development · CA · income -$12 · assets $518

    Directly controlled by Self-Help Enterprises

  • Nupchi Xooy LLC

    Low-Income housing development · CA · income -$22 · assets $1,395

    Directly controlled by Self-Help Enterprises

  • Sequoia Commons LLC

    Low-Income housing development · CA · income -$69 · assets $1,647

    Directly controlled by Self-Help Enterprises

  • SHE-TSH LLC

    Low-Income housing development · CA · income -$1,989 · assets $133

    Directly controlled by Self-Help Enterprises

  • Sequoia Commons II LLC

    Low-Income housing development · CA · income -$283,146 · assets $1,821

    Directly controlled by Self-Help Enterprises

  • Stonegate Village I LLC

    Low-Income housing development · CA · income -$102 · assets $1,977

    Directly controlled by Self-Help Enterprises

  • Stonegate Village II LLC

    Low-Income housing development · CA · income -$97 · assets $2,335

    Directly controlled by Self-Help Enterprises

  • Valley Oaks LLC

    Low-Income housing development · CA · income -$23 · assets $477

    Directly controlled by Self-Help Enterprises

  • Sugar Pine LLC

    Low-Income housing development · CA · income -$104,440 · assets $2,011

    Directly controlled by Self-Help Enterprises

  • Creekside Terrace LLC

    Low-Income housing developmentv · CA · income -$87 · assets $1,957

    Directly controlled by Self-Help Enterprises

  • Lofts at Fort Visalia LLC

    Low-Income housing developmentv · CA · income -$112 · assets $3,051

    Directly controlled by Self-Help Enterprises

  • Los Arroyos I LLC

    Low-Income housing developmentv · CA · income -$11 · assets $2,813

    Directly controlled by Self-Help Enterprises

  • Los Arroyos II LLC

    Low-Income housing developmentv · CA · income -$136 · assets $2,139

    Directly controlled by Self-Help Enterprises

  • Palm Terrace II LLC

    Low-Income housing developmentv · CA · income -$172 · assets $2,166

    Directly controlled by Self-Help Enterprises

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Biola Village Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$41 · share of assets $607 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Caliente Creek Partners

    Low Income Housing Development · CA · 100% owned · share of income -$173,921 · share of assets $511,729 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Casitas Del Sol Partners

    Low Income Housing Development · CA · 100% owned · share of income -$124,475 · share of assets $810,057 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Cottonwood Creek Family Housing Partners

    Low Income Housing Development · CA · 100% owned · share of income -$117,868 · share of assets $731,184 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Goshen Village Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$204,898 · share of assets $1,127,303 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Highland Gardens LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$35 · share of assets $632 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Lincoln Plaza Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$40 · share of assets $171,358 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Nueva Sierra Vista Associates

    Low Income Housing Development · CA · 100% owned · share of income -$91,757 · share of assets -$2,357,810 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Parksdale Village Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$14 · share of assets $444 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Parksdale Village Partners II

    Low Income Housing Development · CA · 0.01% owned · share of income -$384,685 · share of assets $515 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Rancho Lindo Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$49 · share of assets -$834 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Rolling Hills Partners

    Low Income Housing Development · CA · 100% owned · share of income -$174,984 · share of assets $2,078,691 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Sand Creek Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$32 · share of assets -$119 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Sunrise Villa Partners

    Low Income Housing Development · CA · 100% owned · share of income -$138,889 · share of assets -$74,029 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Villa Del Rey Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$28 · share of assets $101 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Villa Hermosa Partners

    Low Income Housing Development · CA · 100% owned · share of income -$114,760 · share of assets -$435,413 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Villa Santa Guadalupe

    Low Income Housing Development · CA · 100% owned · share of income -$203,074 · share of assets $209,693 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Viscaya Garden Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$42 · share of assets $849 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Washington Plaza Partners

    Low Income Housing Development · CA · 0.01% owned · share of income $25 · share of assets $95 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Sierra Village Partners

    Low Income Housing Development · CA · 0.01% owned · share of income -$53 · share of assets $1,270 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • SolinasAlmond LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$29 · share of assets $1,324 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Annadale Commons LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$54 · share of assets $1,339 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Palm Terrace LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$57 · share of assets $1,309 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Sequoia Commons LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$69 · share of assets $1,647 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Goshen Village Partners II

    Low Income Housing Development · CA · 0.01% owned · share of income -$21 · share of assets $669 · general or managing partner

    Directly controlled by Self-Help Enterprise

  • Mariposa Oaks LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$12 · share of assets $518

    Directly controlled by Self-Help Enterprise

  • Valley Oaks Apartments LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$23 · share of assets $477

    Directly controlled by Self Help Enterprise

  • Nupchi Xooy LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$22 · share of assets $1,395

    Directly controlled by Self Help Enterprise

  • Stonegate Village I

    Low Income Housing Development · CA · 0.01% owned · share of income -$102 · share of assets $1,977

    Directly controlled by Self Help Enterprise

  • Stonegate Village II

    Low Income Housing Development · CA · 0.01% owned · share of income -$97 · share of assets $2,335

    Directly controlled by Self Help Enterprise

  • Sugar Pine Village LP

    Low Income Housing Development · CA · 0.01% owned · share of income -$104,440 · share of assets $2,011

    Directly controlled by Self Help Enterprise

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349308408

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