2026-05-12T09:13:31-07:00 2025-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2024-07-01 941592676 Self-Help Enterprises SELF 5598021604 PO Box 6520 Visalia CA 93290 THOMAS J COLLISHAW CEO 2026-05-12 true true Fausto Hinojosa CPA CFE P00196912 5592999540 2024 2025-03-06 01:10:19Z THOMAS J COLLISHAW PO Box 6520 Visalia CA 93290 131080220 false X WWW.SELFHELPENTERPRISES.ORG X 1965 CA WORKING TOGETHER WITH LOW-INCOME FAMILIES TO BUILD AND SUSTAIN HEALTHY HOMES AND COMMUNITIES. 15 15 263 25 0 82367442 89256471 12060827 15025167 1208703 3412579 0 95636972 107694217 450160 417167 0 19632075 21814751 0 13091 56524155 65545932 76606390 87777850 19030582 19916367 187763246 226655514 107047760 125808414 80715486 100847100 IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY. false false 84077555 417167 30909706 Self-Help housing Assisted 115 families in completing the construction of their new homes. 79 other families were in the process of construction as of June 30, 2025.Home buyer Assistance Program 68 families received secondary mortgage financing to help them purchase homes.Rehabilitation 90 families received financing and assistance in the rehabilitation or reconstruction of their homes. Multifamily Housing 372 Rental Units Developed Guardian Village (48)Neighborhood Village (53)Northstar Apartments (72)River Grove I (70)Cherry Crossing (72)Santa Fe Commons II (57)On June 30, 2025, SHE owned and operated 3,014 units of rental housing in 55 affordable housing communities. Community Development: 1,846 water/sewer connections in small rural communitiesHomeownership Education and Counseling: 713 low-income households received individual and/or classroom homeownership training to prepare them for home ownership. Emergency Services: For FY 25, Emergency ServicesInstalled Emergency Tanks or delivered hauled water to 88 households.Completed new construction or repairs on 288 new wells.Tested 278 domestic wells for contamination.Installed 128 filtration devices to mitigate contamination in systems.Delivered drinking water to around 534 households. 84077555 true true false true false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false true false false false true true true true false false true 153 0 true 263 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X David Ebenezer 5598021604 PO BOX 6520 VISALIA CA 93290 THOMAS J COLLISHAW President & CEO 40.00 0.00 X 276059 0 20478 David Ebenezer CFO 40.00 0.00 X 190629 0 8599 ELIZABETH MCGOVERN-GARCIA PROGRAM DIR 40.00 0.00 X 178142 0 8488 PATRICK ISHERWOOD PROGRAM DIR 40.00 0.00 X 143350 0 26312 ETHAN DUTTON Operations Dir 40.00 0.00 X 155339 0 8488 RICK GONZALES PROGRAM DIR 40.00 0.00 X 153945 0 8488 Jessi Snyder Program Dir 40.00 0.00 X 138353 0 8488 Tami McVay Dir Emerg Svcs 40.00 0.00 X 136259 0 8488 Eddie Ocampo Program Dir 40.00 0.00 X 121487 0 19975 Alicia Bohigian Assistant Director 40.00 0.00 129908 0 8488 Robert Kelly Assistant Director 40.00 0.00 117182 0 19119 Erica Lutterbein Assistant Director 40.00 0.00 111944 0 9555 Andrew Lockman Assistant Director 40.00 0.00 110157 0 10924 Melissa Valdez Assistant Director 40.00 0.00 120901 0 0 Gary Rodriguez Board Member 1.00 0.00 X 0 0 0 Ivan Lopez BOARD MEMBER 1.00 0.00 X 0 0 0 OLIVIA GOMEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DOLORES SALGADO BOARD MEMBER 1.00 0.00 X 0 0 0 Yolanda Meraz Chair 1.00 0.00 X X 0 0 0 Mike Carnes Board Member 1.00 0.00 X 0 0 0 Veronica Lopez BOARD MEMBER 1.00 0.00 X 0 0 0 Steve Montes Board Member 1.00 0.00 X 0 0 0 SUSAN ZACHARY-KREPS BOARD MEMBER 1.00 0.00 X 0 0 0 LUPE MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA RENTERIA Board Member 1.00 0.00 X 0 0 0 Tim Denton BOARD MEMBER 1.00 0.00 X 0 0 0 KAYODE KADARA Board Member 1.00 0.00 X 0 0 0 Tina Sumner Vice Chair 1.00 0.00 X X 0 0 0 2083655 165890 25 false true false Fred Youngern PO Box 541 Mariposa CA 95338 Water Hauling 2681598 Big River Drilling LLC 1485 W Wood Ave Riverdale CA 93656 Well Drilling 3402765 Ronald Aaron Drew 16264 Ave 23 1/2 Chowchilla CA 93610 Well Drilling 1960345 William Philips dba Aero Pure Water 916 E Victor Road Lodi CA 95240 Water Hauler 1047445 Denny Lovero 21643 Ave 360 Woodlake CA 93286 Water Hauling 2263036 30 87695234 1561237 925000 89256471 CONTRACT INCOME 900099 4819140 4819140 Developer Fees 900099 7817809 7817809 OTHER INCOME 900099 358443 358443 RENTAL INCOME 900099 2029775 2029775 15025167 952591 952591 0 0 0 2576387 23269604 2430943 20955060 145444 2314544 2459988 2459988 0 0 0 0 107694217 17485155 952591 395667 395667 21500 21500 0 0 1493564 783240 709346 978 0 20321187 17796083 2519057 6047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 602346 573829 28459 58 1014693 958284 56409 0 0 709622 709622 0 595589 568533 26998 58 452820 391587 61219 14 PROJECT COSTS 40864007 40864007 PARTICIPANT FINANCING 18603552 18603552 Contract Services 1348117 1150095 198022 Other costs 486479 456783 26797 2899 868707 804773 60897 3037 87777850 84077555 3687204 13091 2619741 31424415 12024897 4326638 21884756 16133251 10804126 6913274 0 0 73431428 100363504 0 428858 608698 22009181 14884918 7515535 7124263 0 3890401 6543153 8531974 8532074 0 46631530 44686244 187763246 226655514 7962211 7821703 61501237 77168907 36444312 39617804 1140000 1200000 107047760 125808414 X 68628179 88609475 12087307 12237625 80715486 100847100 187763246 226655514 19916367 215247 X X false true X true true true X 18941200 31414138 53904307 85165959 82043913 271469517 0 0 18941200 31414138 53904307 85165959 82043913 271469517 0 271469517 653159 478982 212929 381771 360691 2087532 0 0 273557049 105604715 0.99240 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 34500 34500 108698410 108732910 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 30000 49000 54000 34500 167500 250000 250000 250000 250000 1000000 1500000 618468 197000 815468 15006620 4860289 14579178 5287731 202626 192173 305740 89059 932005 932005 7124263 Investments in Affiliates 3077141 C Investments in Other Entities 5454933 C Construction in Progress 12592181 IMPOUND/RESERVE ACCOUNTS 1442366 INTEREST RECEIVABLE 1032385 LAND HELD FOR DEVELOPMENT 11155149 Land Held for Sale 925000 RESTRICTED CASH 17539163 44686244 ACCRUED INTEREST 1200000 1200000 X Part X : FIN48 Footnote Self-Help Enterprises is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporations Code. The Organization is subject to taxation on any unrelated business income.The Organizations wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership, limited liability company or, in two cases, as a taxable corporation. The accompanying consolidated financial statements do not include a provision for federal or state income tax expense or benefit arising from net income or loss reported in the accompanying consolidated statements of activities attributable to these wholly-owned subsidiaries. In accordance with the generally accepted method of presenting partnership and limited liability company financial statements in the United States of America, such income or loss is includable in the taxable income or loss of the respective partner(s)/members(s). Limited liability companies are subject to a California gross receipts fee and limited partnerships are subject to a California minimum franchise fee of $800.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization and other tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false Frontier Trails HOA 555 California Ave Bakersfield CA 93309 42450 0 Emergency System Repairs Inyokern CSD PO Box 1418 Inyokern CA 93527 147352 0 Emergency System Repairs Knights Ferry CSD 12726 Dent St Knights Ferry CA 95361 54607 0 Emergency System Repairs Rio Bravo Greeley School 22725 Elementary Ln Bakersfield CA 93314 90612 0 Emergency System Repairs Tooleville Mutual Water Compa PO Box 579 Exeter CA 93221 11391 0 Move Tanks & Electrical to New Loca Tract92 CSD PO Box 276 Farmersville CA 93223 29953 0 Emergency Well Repairs Yettem-Seville CSD 38241 Rd 140 Yettem CA 93670 19302 0 Booster Pump Repairs 0 7 Education Assistance 26 21500 X X X false false false false false false false false false David Ebenezer CFO 190629 8599 199228 ELIZABETH MCGOVERN-GARCIA PROGRAM DIR 178142 8488 186630 ETHAN DUTTON Operations Dir 155339 8488 163827 PATRICK ISHERWOOD PROGRAM DIR 143350 26312 169662 RICK GONZALES PROGRAM DIR 153945 8488 162433 THOMAS J COLLISHAW President & CEO 276059 20478 296537 X 1 925000 FMV true false false Form 990, Part VI, Section B, Line 11b FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE BY BOARD MEMBERS AND OFFICERS. ANY IDENTIFIED CONFLICT OF INTEREST IS REVIEWED BY THE CEO FOR MITIGATION OR ACTION. IF THE CONFLICT IS WITH THE CEO IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR MITIGATION OR ACTION. Form 990, Part VI, Section B, Line 15a THE PRESIDENT/CEO COMPENSATION PACKAGE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS USING DATA FROM COMPARABLE PEER ORGANIZATIONS. OTHER OFFICERS ARE PAID IN ACCORDANCE WITH ESTABLISHED COMPANY WIDE COMPENSATION RANGES APPROVED BY THE BOARD. ALL RANGES ARE DETERMINED BASED ON A COMBINATION OF INFORMATION FROM FORM 990'S AVAILABLE IN GUIDESTAR, TARGETED COMPENSATION SURVEYS AND INTERNAL ASSESSMENT OF RETENTION AND HIRING EXPERIENCE. THE RANGES MAY BE ADJUSTED BY COST OF LIVING ADJUSTMENT EACH YEAR. 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 XII, Line 2c Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsibility for oversight of the annual audit. Goshen Village II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -210117 647 Self-Help Enterprises Parksdale Village II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -415452 487 Self-Help Enterprises Self-Help Communities 1 LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -586423 13181545 Self-Help Enterprises Viscaya Gardens LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -42 818 Self-Help Enterprises Highland Gardens LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -36 598 Self-Help Enterprises SolinasAlmond LLC PO Box 6520 Visalia CA 93290 901194177 Low-Income housing development CA -32 1285 Self-Help Enterprises Sierra Village GP LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -52 1236 Self-Help Enterprises Palm Terrace LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -58 1272 Self-Help Enterprises Annadale Commons LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -56 1289 Self-Help Enterprises Mariposa Oaks LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -23 520 Self-Help Enterprises Nupchi Xooy LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -23 1336 Self-Help Enterprises Sequoia Commons LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -73 1573 Self-Help Enterprises SHE-TSH LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -183748 131 Self-Help Enterprises Sequoia Commons II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -353582 1760 Self-Help Enterprises Stonegate Village I LLC PO Box 6520 Visalia CA 93290 891987547 Low-Income housing development CA -119 1882 Self-Help Enterprises Stonegate Village II LLC PO Box 6520 Visalia CA 93290 842003835 Low-Income housing development CA -103 2231 Self-Help Enterprises Valley Oaks LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -12 465 Self-Help Enterprises Sugar Pine LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -116215 1932 Self-Help Enterprises Creekside Terrace LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -67 1914 Self-Help Enterprises Lofts at Fort Visalia LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -220380 2976 Self-Help Enterprises Los Arroyos I LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -192 2313 Self-Help Enterprises Los Arroyos II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -114 2167 Self-Help Enterprises Palm Terrace II LLC PO Box 6520 Visalia CA 93290 941592676 Low-Income housing development CA -105 2070 Self-Help Enterprises River Grove I LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA -14 3806 Self-Help Enterprises Santa Fe Commons I LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA -2 2972 Low Income Housing Development Santa Fe Commons II LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA -3 2516 Low Income Housing Development Sierra Village GP LLC II PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA -70 2017 Low Income Housing Development Guardian Village LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA -206 2343 Low Income Housing Development North Park Apartments Housing Corporatio PO Box 6520 Visalia CA 93290 770425628 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true SHE CEF 1 Inc PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Almond Court Inc PO Box 6520 Visalia CA 93290 770413862 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Solinas Village Inc PO Box 6520 Visalia CA 93290 770359079 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Villa Santa Guadalupe Corp PO Box 6520 Visalia CA 93290 912162745 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Nueva Sierra Vista Corporation PO Box 6520 Visalia CA 93290 330603979 Low Income Housing Development CA 501(c)(3) Line 7 Self-Help Enterprises true Biola Village Partners PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA Self-Help Enterprise -43 550 false true 0.00010 Caliente Creek Partners PO Box 6520 Visalia CA 93290 770479041 Low Income Housing Development CA Self-Help Enterprise -169954 1053278 false true 1.00000 Casitas Del Sol Partners PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA Self-Help Enterprise -754917 9635001 false true 1.00000 Cottonwood Creek Family Housing Partners PO Box 6520 Visalia CA 93290 770555824 Low Income Housing Development CA Self-Help Enterprise -120922 1336330 false true 1.00000 Goshen Village Partners PO Box 6520 Visalia CA 93290 260012377 Low Income Housing Development CA Self-Help Enterprise -88 1538 false true 0.00010 Highland Gardens LP PO Box 6520 Visalia CA 93290 474453438 Low Income Housing Development CA Self-Help Enterprise -36 598 false true 0.00010 Lincoln Plaza Partners PO Box 6520 Visalia CA 93290 432100407 Low Income Housing Development CA Self-Help Enterprise -45 521 false true 0.00010 Nueva Sierra Vista Associates PO Box 6520 Visalia CA 93290 770359301 Low Income Housing Development CA Self-Help Enterprise 691397 1614589 false true 1.00000 Parksdale Village Partners PO Box 6520 Visalia CA 93290 264227352 Low Income Housing Development CA Self-Help Enterprise -31 386 false true 0.00010 Parksdale Village Partners II PO Box 6520 Visalia CA 93290 270516389 Low Income Housing Development CA Self-Help Enterprise -415452 487 false true 0.00010 Rancho Lindo Partners PO Box 6520 Visalia CA 93290 870769873 Low Income Housing Development CA Self-Help Enterprise -27 471 false true 0.00010 Rolling Hills Partners PO Box 6520 Visalia CA 93290 571180857 Low Income Housing Development CA Self-Help Enterprise -243108 3947048 false true 1.00000 Sand Creek Partners PO Box 6520 Visalia CA 93290 861144344 Low Income Housing Development CA Self-Help Enterprise -35 456 false true 0.00010 Sunrise Villa Partners PO Box 6520 Visalia CA 93290 770581562 Low Income Housing Development CA Self-Help Enterprise -130552 1472342 false true 1.00000 Villa Del Rey Partners PO Box 6520 Visalia CA 93290 342015545 Low Income Housing Development CA Self-Help Enterprise -22 514 false true 0.00010 Villa Hermosa Partners PO Box 6520 Visalia CA 93290 770488657 Low Income Housing Development CA Self-Help Enterprise -91556 1117566 false true 1.00000 Villa Santa Guadalupe PO Box 6520 Visalia CA 93290 770546983 Low Income Housing Development CA Self-Help Enterprise -956157 15164730 false true 1.00000 Viscaya Garden Partners PO Box 6520 Visalia CA 93290 455145428 Low Income Housing Development CA Self-Help Enterprise -42 818 false true 0.00010 Washington Plaza Partners PO Box 6520 Visalia CA 93290 861144345 Low Income Housing Development CA Self-Help Enterprise -22 399 false true 0.00010 Sierra Village Partners PO Box 6520 Visalia CA 93290 474441363 Low Income Housing Development CA Self-Help Enterprise -52 1236 false true 0.00010 SolinasAlmond LP PO Box 6520 Visalia CA 93290 814840030 Low Income Housing Development CA Self-Help Enterprise -32 1285 false true 0.00010 Annadale Commons LP PO Box 6520 Visalia CA 93290 770523855 Low Income Housing Development CA Self-Help Enterprise -56 1289 false true 0.00010 Palm Terrace LP PO Box 6520 Visalia CA 93290 460893153 Low Income Housing Development CA Self-Help Enterprise -58 1272 false true 0.00010 Sequoia Commons LP PO Box 6520 Visalia CA 93290 832348649 Low Income Housing Development CA Self-Help Enterprise -73 1573 false true 0.00010 Goshen Village Partners II PO Box 6520 Visalia CA 93290 270156328 Low Income Housing Development CA Self-Help Enterprise -210117 647 false true 0.00010 Mariposa Oaks LP PO Box 6520 Visalia CA 93290 Low Income Housing Development CA Self-Help Enterprise -23 520 false false 0.00010 Valley Oaks Apartments LP PO Box 6520 Visalia CA 93290 843951213 Low Income Housing Development CA Self Help Enterprise -12 465 false false 0.00010 Nupchi Xooy LP PO Box 6520 Visalia CA 93290 Low Income Housing Development CA Self Help Enterprise -23 1336 false false 0.00010 Stonegate Village I PO Box 6520 Visalia CA 93290 843565081 Low Income Housing Development CA Self Help Enterprise -119 1882 false false 0.00010 Stonegate Village II PO Box 6520 Visalia CA 93290 842000383 Low Income Housing Development CA Self Help Enterprise -103 2231 false false 0.00010 Sugar Pine Village LP PO Box 6520 Visalia CA 93290 851038856 Low Income Housing Development CA Self Help Enterprise -116215 1932 false false 0.00010 Sequoia Commons LLC II PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -353582 1760 false false 0.00009 Sierra Village GP LLC II PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -70 2017 false false 0.00010 Lofts at Fort Visalia LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -220380 2976 false false 0.00010 Los Arroyos I LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -192 2313 false false 0.00010 Los Arroyos II LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -114 2167 false false 0.00010 Palm Terrace II LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -105 2070 false false 0.00010 River Grove I LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -14 3806 false false 0.00010 Santa Fe Commons I LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -2 2972 false false 0.00010 Santa Fe Commons II LLC PO Box 6520 Visalia CA 93290 941592676 Low Income Housing Development CA Self Help Enterprise -3 2516 false false 0.00010 false false false true false false false false false false false false false false false false false false false Highland Gardens LP d 816741 Actual Washington Plaza Partners d 212041 Actual Sierra Village Partners d 430000 Actual SolinasAlmond LP d 332593 Actual Annadale Commons LP d 679068 Actual Palm Terrace LP d 551016 Actual Sequoia Commons LP d 4936412 Actual Stonegate Village I d 1289537 Actual Sugar Pine Village LP d 382365 Actual Sequoia Commons LLC II d 1701410 Actual Sierra Village GP LLC II d 1173227 Actual Lofts at Fort Visalia LLC d 6321825 Actual Los Arroyos I LLC d 1176474 Actual Los Arroyos II LLC d 300000 Actual Palm Terrace II LLC d 600000 Actual