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Nonprofiteer
← SELF-HELP SERVICES CORP

Form 990 for tax year 2023

Filed by SELF-HELP SERVICES CORP.

Totals

Total revenue
$78,455,985
Total expenses
$78,456,632
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$78,455,985
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,011,580
Total liabilities, end of year
$12,944,269
Net assets or fund balances, end of year
$67,311
Program services expenses (Part IX)
$78,408,133
Management and general expenses
$48,499
Fundraising expenses
$0
Program service expenses (Part III)
$78,408,133

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SHVF-staffing services

    total $17,192,195 · related or exempt $17,192,195

  • 2b · Program service revenue: CRL-staffing services

    total $5,031,598 · related or exempt $5,031,598

  • 2c · Program service revenue: SHCU-staffing services

    total $24,401,604 · related or exempt $24,401,604

  • 2d · Program service revenue: CCSH-staffing services

    total $298,604 · related or exempt $298,604

  • 2e · Program service revenue: SHFCU-staffing services

    total $31,531,984 · related or exempt $31,531,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,238,940 · program services $60,238,940

  • 8 · Pension plan contributions

    total $4,952,168 · program services $4,952,168

  • 9 · Other employee benefits

    total $8,606,370 · program services $8,606,370

  • 10 · Payroll taxes

    total $4,593,070 · program services $4,593,070

  • 11c · Fees: accounting

    total $48,499 · management and general $48,499

  • 14 · Information technology

    total $17,585 · program services $17,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,989,524 · end of year $5,891,338

  • 4 · Accounts receivable

    beginning of year $99,216 · end of year $6,914,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $467,916 · end of year $205,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,488,698 · end of year $12,944,269

  • 27 · Net assets without donor restrictions

    beginning of year $67,958 · end of year $67,311

Mission and programs · 2023

Mission

Provide personnel services and technical assistance for affiliated exempt organizations working to relieve poverty in distressed communities and other charitable activities.

  • Provide staffing and technical assistance for Self-Help Federal Credit Union to support its exempt purpose activities.

    Expenses $31,531,984 · Revenue $31,531,984

  • Provide staffing and technical assistance for Self-Help Credit Union to support its exempt purpose activities.

    Expenses $24,401,604 · Revenue $24,401,604

  • Provide staffing and technical assistance for Self-Help Ventures Fund to support its exempt purpose activities.

    Expenses $17,144,343 · Revenue $17,192,195

  • Provide staffing and technical assistance for Center for Responsible Lending to support its exempt purpose activities.

    Expenses $5,031,598 · Revenue $5,031,598

  • Provide staffing and technical assistance for Center for Community Self-Help to support its exempt purpose activities.

    Expenses $298,604 · Revenue $298,604

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Asusena Fonseca

    Regional President

    Total calculated
    $220,392
    From this org
    $192,184
    From related orgs
    $0
    Other
    $28,208
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $192,184
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,208
    Nontaxable benefits
    not reported
    Filer's total
    $220,392

  • Russel Hagen

    Manager Transition Ex

    Total calculated
    $177,545
    From this org
    $158,143
    From related orgs
    $0
    Other
    $19,402
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $158,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,402
    Nontaxable benefits
    not reported
    Filer's total
    $177,545

  • Mark D Ryan

    VP Lending

    Total calculated
    $170,727
    From this org
    $136,878
    From related orgs
    $0
    Other
    $33,849
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $136,878
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,849
    Nontaxable benefits
    not reported
    Filer's total
    $170,727

  • Peter Smith

    Sr Researcher

    Total calculated
    $165,867
    From this org
    $142,450
    From related orgs
    $0
    Other
    $23,417
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $142,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,417
    Nontaxable benefits
    not reported
    Filer's total
    $165,867

  • Elizabeth Laderman

    Senior Researcher

    Total calculated
    $162,356
    From this org
    $140,857
    From related orgs
    $0
    Other
    $21,499
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $140,857
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,499
    Nontaxable benefits
    not reported
    Filer's total
    $162,356

  • Randy Chambers

    Treasurer & Director

    Total calculated
    $137,529
    From this org
    $96,777
    From related orgs
    $0
    Other
    $40,752
    Hours/week
    0 + 40 related

  • Martin Eakes

    Exec DirCEO

    Total calculated
    $131,432
    From this org
    $97,699
    From related orgs
    $0
    Other
    $33,733
    Hours/week
    0 + 40 related

  • Dave Shumannfang

    Secretary

    Total calculated
    $131,432
    From this org
    $101,449
    From related orgs
    $0
    Other
    $29,983
    Hours/week
    0 + 40 related

  • Stephanie Barnes-Simms

    President & Director

    Total calculated
    $127,005
    From this org
    $104,909
    From related orgs
    $0
    Other
    $22,096
    Hours/week
    0 + 40 related

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 · 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349309133

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