Self Help Enterprises
- Assets
- $114.4m
- Revenue
- $41.6m
- Investments
- $5.0m
- Employees
- 136
- Location
- Visalia, CA
- Founding
- 04/1965
- Data as of
- 06/2022
- EIN
- 94-1592676
Organization Overview
Self Help Enterprises is located in Visalia, CA. The organization was established in 1965. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Self Help Enterprises employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Self Help Enterprises is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Self Help Enterprises generated $41.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $35.7m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER WITH LOW-INCOME FAMILIES TO BUILD AND SUSTAIN HEALTHY HOMES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF-HELP HOUSING ASSISTED 44 FAMILIES IN COMPLETING THE CONSTRUCTION OF THEIR NEW HOMES. 80 OTHER FAMILIES WERE IN THE PROCESS OF CONSTRUCTION AS OF JUNE 30, 2022.HOME BUYER ASSISTANCE PROGRAM 27 FAMILIES RECEIVED SECONDARY MORTGAGE FINANCING TO HELP THEM PURCHASE HOMES.REHABILITATION 62 FAMILIES RECEIVED FINANCING AND ASSISTANCE IN THE REHABILITATION OR RECONSTRUCTION OF THEIR HOMES. AN ADDITIONAL 23 FAMILIES WERE ASSISTED WITH EMERGENCY HOME REPAIRS (12) OR DOMESTIC WELL FINANCING (11).MULTIFAMILY HOUSING 288 MULTIFAMILY UNITS WERE ADDED TO SHE'S PORTFOLIO; 2,028 LOW-INCOME HOUSING FAMILIES RESIDE IN 45 AFFORDABLE RENTAL HOUSING PROJECTS DEVELOPED AND SPONSORED BY SELF-HELP ENTERPRISES. FOUR PROJECTS ARE CURRENTLY UNDER CONSTRUCTION. EACH PROJECT PROVIDES A RANGE OF RESIDENT SERVICES, SUCH AS AFTER SCHOOL DAY CARE, COMPUTER LABS, ESL AND CITIZENSHIP CLASSES.COMMUNITY DEVELOPMENT ASSISTANCE TO SMALL COMMUNITIES WITH SEWER AND CLEAN WATER ISSUES IS ONGOING WITH WORK BEING DONE IN MORE THAN 200 SMALL RURAL COMMUNITIES.HOME OWNERSHIP EDUCATION AND COUNSELING 772 LOW-INCOME HOUSEHOLDS RECEIVED INDIVIDUAL AND/OR CLASSROOM HOMEOWNERSHIP TRAINING TO PREPARE THEM FOR HOME OWNERSHIP.EMERGENCY SERVICES - INSTALLED 683 EMERGENCY WATER TANKS; HAULED WATER TO AROUND 1,000 HOUSEHOLDS FOR SANITATION; DELIVERED DRINKING WATER TO AROUND 2,000 HOUSEHOLDS; DRILLED 23 WELLS; INSTALLED 20 FILTRATION DEVICES TO MITIGATE CONTAMINATION IN SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas J Collishaw CEO | Officer | 40 | $134,080 |
Kathryn Long-Pence CFO | Officer | 40 | $113,999 |
Susan Long Program Dir | Officer | 40 | $115,981 |
Elizabeth Mcgovern-Garcia Program Dir | Officer | 40 | $115,071 |
Patrick Isherwood Program Dir | Officer | 40 | $103,904 |
Ethan Dutton Deputy Director | Officer | 40 | $101,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gerald W Jones Tank & Pump Installation | 6/29/22 | $403,961 |
Jeronimo Chavez Construction | 6/29/22 | $325,053 |
Denny Lovero Water Hauling | 6/29/22 | $398,385 |
Fred Youngern Water Hauling | 6/29/22 | $1,250,100 |
Raymond T Guillen Construction | 6/29/22 | $335,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,139,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,323,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,462,739 |
| Total Program Service Revenue | $14,850,665 |
| Investment income | $432,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,549 |
| Net Gain/Loss on Asset Sales | $875,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,610,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,341,161 |
| Compensation of current officers, directors, key employees. | $603,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,749,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $717,831 |
| Travel | $387,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $396,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $581,162 |
| Insurance | $320,770 |
| All other expenses | $460,105 |
| Total functional expenses | $35,659,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,264,398 |
| Savings and temporary cash investments | $8,853,085 |
| Pledges and grants receivable | $9,508,662 |
| Accounts receivable, net | $7,643,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,159,981 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $151,543 |
| Net Land, buildings, and equipment | $8,391,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,008,156 |
| Investments—program-related | $3,166,230 |
| Intangible assets | $0 |
| Other assets | $31,276,766 |
| Total assets | $114,423,713 |
| Accounts payable and accrued expenses | $4,154,657 |
| Grants payable | $0 |
| Deferred revenue | $26,629,959 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,229,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,020,000 |
| Total liabilities | $60,033,843 |
| Net assets without donor restrictions | $50,581,640 |
| Net assets with donor restrictions | $3,808,230 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $114,423,713 |