Self Help Enterprises in Visalia, California (CA)

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Self Help Enterprises
Employer Identification Number (EIN)941592676
Name of OrganizationSelf Help Enterprises
Address8445 W Elowin Ct, Visalia, CA 93291-9262
ActivitiesOther housing activities
SubsectionCharitable Organization
Ruling Date04/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$60,417,657
Amount of Income$13,513,804
Form 990 Revenue Amount$10,855,550
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2012: $13,513,804
Self Help Enterprises: 

 $13,513,804
Other organizations performing similar types of work: 

 $335,144

Assets in 2012: $60,417,657
Self Help Enterprises: 

 $60,417,657
Other organizations performing similar types of work: 

 $1,134,092

Expenses in 2007: $10,581,405
This organization: 

 $10,581,405
Other organizations performing similar types of work: 

 $1,087,679

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 83.6%
This organization: 

 83.6%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2007: 78
This organization: 

 78
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 48.7%
This organization: 

 48.7%
Other organizations performing similar types of work: 

 2.7%

Grants share in income in 2007: 38.2%
This organization: 

 38.2%
Other organizations performing similar types of work: 

 41.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$11,959,412$15,108,389
Contributions, gifts, grants, and similar amounts received$3,853,255$5,770,921
Contributions to donor advised funds$0$0
Direct public support$940,917$1,192,202
Indirect public support$0$0
Government contributions (grants)$2,912,338$4,578,719
Program service revenue including government fees and contracts$4,435,878$5,305,800
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$638,101$735,103
Dividends and interest from securities$0$0
Net rental income or (loss)$1,515,030$1,509,940
Gross rents$1,515,030$1,509,940
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$916,784$1,148,887
Gross amount from sales of assets other than inventory$916,784$13,146,126
Less: cost or other basis and sales expenses$0$11,997,239
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$600,364$637,738
Total expenses$8,298,367$10,581,405
Program services$7,449,191$8,843,337
Management and general$841,452$1,727,067
Fundraising$7,724$11,001
Payments to affiliates$0$0
Net assets or fund balances at end of year$25,482,910$30,009,894
Excess or (deficit) for the year$3,661,045$4,526,984
Net assets or fund balances at beginning of year$21,821,865$25,482,910
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,581,405$8,843,337$1,727,067$11,001
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$286,588$286,588$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,120,666$4,120,666$0$0
Pension plan contributions not included above$325,842$325,842$0$0
Employee benefits not included above$883,714$883,714$0$0
Payroll taxes$332,607$332,607$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$109,468$50,888$58,580$0
Telephone$74,388$32,516$41,872$0
Postage and shipping$28,641$10,556$18,085$0
Occupancy$446,640$372,594$74,046$0
Equipment rental and maintenance$253,670$212,334$41,336$0
Printing and publications$15,875$5,735$10,140$0
Travel$345,935$345,935$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$102,502$92,502$10,000$0
Depreciation, depletion, etc.$625,316$533,231$92,085$0
Other expenses not covered above$2,629,553$1,237,629$1,380,923$11,001
Balance Sheets
20062007
Total assets$53,734,013$63,059,137
Cash - non-interest-bearing$3,987,081$7,527,516
Savings and temporary cash investments$6,602,427$5,877,055
Accounts receivable less allowance for doubtful accounts$6,965,793$5,158,100
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$832,260$750,644
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$3,786,157$5,894,110
Inventories for sale or use$2,275,280$1,951,626
Prepaid expenses and deferred charges$230,102$43,843
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$517,844$1,658,958
Land, buildings, and equipment less accumulated depreciation$26,960,717$32,551,412
Other assets, including program-related investments$1,576,352$1,645,873
Total liabilities$28,251,103$33,049,243
Accounts payable and accrued expenses$7,486,772$7,012,403
Grants payable$0$0
Deferred revenue$2,928,368$3,205,453
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$17,835,963$22,831,387
Other liabilities$0$0
Total liabilities and net assets/fund balances$53,734,013$63,059,137
Total net assets or fund balances$25,482,910$30,009,894
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$11,959,412$15,108,389
Total revenue, gains, and other support per audited financial statements$12,657,827$15,841,843
Other expenses$698,415$733,454
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$698,415$733,454
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$8,298,367$10,581,405
Total expenses and losses per audited financial statements$8,990,760$11,270,083
Other revenue$692,393$688,678
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$692,393$688,678
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$140,417$13,798$6,000
40$116,522$9,851$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200678
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$735,103$8,602,365
Program service revenue
Program service revenue 1000000$000$0$5,305,800
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$735,103$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$1,509,940
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$1,148,887
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$637,738
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$102,050$11,249$0
$99,371$11,023$0
$99,371$10,858$0
$90,506$17,259$0
$77,157$10,845$0
Total number of other employees paid over $50,00031
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$21,457
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$17,860,410$8,927,234
Gifts, grants, and contributions received$5,105,465$3,853,255
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,242,174$4,435,878
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$512,771$638,101
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$10,581,405
Total lobbying expenditures$21,457
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$21,457
Other exempt purpose expenditures$10,559,948
Lobbying nontaxable amount$679,070
Grassroots nontaxable amount$169,768
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,680,934
Contributions, Gifts, Grants and Other Similar Amounts$4,762,179
Program Service Revenue$4,380,134
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$521,926
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-11,071
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $3,853,214
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,864,285
Gain or (loss) (Securities / Other)$0 / $-11,071
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,027,766
Statement of Functional Expenses (for 2011)
Total functional expenses$9,335,048
Compensation of current officers, directors, trustees, and key employees$515,331
Other salaries and wages$3,714,607
Payroll taxes$382,896
Professional fundraising services$0
Other$4,722,214
Balance Sheet (for 2011)
Total assets$58,779,334
Total liabilities$29,252,605
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$19,725,211
Unsecured notes and loans payable to unrelated third parties$0
Other$9,527,394
Total net assets or fund balances$29,526,729
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$27,101,406
Gifts, grants, contributions, and membership fees received$24,083,329
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,018,077
Gross receipts from related activities, etc.$20,548,516
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jefferson County Assisted Housing Corp500 Office Park Dr Ste 300, Mountain Brk, AL 35223-2436AL1990-02$469,131,007
2Presbyterian College503 S Broad St, Clinton, SC 29325-2865SC1944-01$68,191,198
3West Side Federation For Senior Housing Inc2345 Broadway 2nd Fl, New York, NY 10024-3213NY1978-03$27,635,517
4Self Help Enterprises8445 W Elowin Ct, Visalia, CA 93291-9262CA1965-04$13,513,804
5Central Valley Coalition For Affordable Housing3351 M St Ste 100, Merced, CA 95348-2732CA1994-09$7,798,680
6Community Housing Improvement Systems And Planning Assn Inc295 Main St Ste 100, Salinas, CA 93901-2742CA1981-02$4,988,695
7Habitat For Humanity International Inc, Sonoma CountySonoma County 3273 Airway Dr Ste E, Santa Rosa, CA 95403CA1987-01$2,055,679
8Community Housing Solutions, North County Housing Foundation Gp1820 South Escondido Blvd, San Diego, CA 92025-6524CA1996-09$1,095,024
9Glide Community Housing Inc333 Taylor Street, San Francisco, CA 94102-2065CA1998-08$707,523
10Wheeler Housing Corporation7455 Carmel St, Gilroy, CA 95020-5755CA1996-03$325,100
11Cabrillo Economic Development Corp702 County Square Drive, Ventura, CA 93003-5450CA1982-06$15,078,642
12Ltsc Community Development Corporation231 E 3rd St Ste G106, Los Angeles, CA 90013-1493CA1994-01$9,162,529
13Habitat For Humanity International Inc, San Diego Habitat For Humanity10222 San Diego Mission Rd, San Diego, CA 92108-2135CA1987-01$7,917,278
14Chinatown Community Development Center Inc1525 Grant Ave, San Francisco, CA 94133-3323CA1979-03$7,829,041
15Eden Investments Inc22645 Grand St, Hayward, CA 94541-5031CA1988-02$5,024,109
16Community Housing Opportunities Corporation5030 Business Center Rd Ste 26, Fairfield, CA 94534-6874CA1985-04$4,916,739
17Marin City Community Land Corporation630 Drake Ave, Marin City, CA 94965-1107CA1992-05$4,248,817
18Mid-Peninsula Holy Family Corporation303 Vintage Park Dr Ste 250, Foster City, CA 94404-1176CA1992-05$3,439,318
19Esperanza Community Housing Corporation2337 S Figueroa St, Los Angeles, CA 90007-2501CA1994-07$2,404,409
20Bridge West Oakland Housing Inc345 Spear St Ste 700, San Francisco, CA 94105-6136CA1998-06$2,294,582
Number of organizations performing similar types of work
Alaska3
Alabama26
Arkansas24
Arizona22
California196
Colorado35
Connecticut24
District of Columbia19
Delaware3
Florida83
Georgia43
Hawaii12
Iowa17
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky57
Louisiana26
Massachusetts81
Maryland44
Maine14
Michigan71
Minnesota47
Missouri35
Mississippi13
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York183
Ohio113
Oklahoma15
Oregon11
Pennsylvania106
Rhode Island14
South Carolina36
South Dakota10
Tennessee37
Texas113
Utah6
Virginia49
Vermont10
Washington28
Wisconsin42
West Virginia10
Wyoming3
International6
Total2,029

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