Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$2,946,930
Down $103,104 (-3.4%) from 2014
Net Assets
Down$608,853
Down $185,377 (-23%) from 2014
Liabilities
Up$2,338,077
Up $82,273 (+3.6%) from 2014
Revenue And Expenses
Revenue
Down$2,114,519
Down $405,103 (-16%) from 2014
Expenses
Down$1,974,442
Down $284,186 (-13%) from 2014
Net Income
Down$140,077
Down $120,917 (-46%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,114,519
Mission and Program Overview
Mission
Project vida is a faith-based non-profit working with underserved communities to identify their vision for their future, challenges they face, and then developing programs with them to assist them in moving towards their vision in the widest possible context.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,455,709 | $2,328,024 | ▼ $127,685 |
| Pledges and Grants Receivable | $0 | $61,536 | ▲ $61,536 |
| Accounts Receivable | $294,145 | $59,149 | ▼ $234,996 |
| Investments Other Securities | $38,226 | $38,621 | ▲ $395 |
| Prepaid Expenses and Deferred Charges | $32,346 | $32,627 | ▲ $281 |
| Cash and Non-Interest-Bearing Accounts | $80,705 | $3,114 | ▼ $77,591 |
| Total Assets | $3,050,034 | $2,946,930 | ▼ $103,104 |
| Other Assets Total | $148,903 | $423,859 | ▲ $274,956 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,069,141 | $2,015,163 | ▼ $53,978 |
| Other Liabilities | $79,006 | $167,322 | ▲ $88,316 |
| Accounts Payable and Accrued Expenses | $107,657 | $155,592 | ▲ $47,935 |
| Total Liabilities | $2,255,804 | $2,338,077 | ▲ $82,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,754 | $449,373 | ▼ $228,381 |
| Temporarily Rstr Net Assets | $104,885 | $147,889 | ▲ $43,004 |
| Permanently Rstr Net Assets | $11,591 | $11,591 | → $0 |
| Total Net Assets Fund Balance | $794,230 | $608,853 | ▼ $185,377 |
| Total Liabilities and Net Assets / Fund Balance | $3,050,034 | $2,946,930 | ▼ $103,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,977,019 | $493,302 | $2,470,321 |
| Land | $174,092 | - | $174,092 |
| Equipment | $171,713 | - | $171,713 |
| Other Land Buildings | $5,200 | - | $5,200 |
| Other Assets Org | $154,103 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Ann Bondurant | Chair |
| Diane Sowell | Vice-chair/treasurer |
| Neal Locke | Member |
| Perla Michel | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $925,133
- Program Service Revenue
- $1,167,671
- Investment Income
- $91
- Other Revenue
- $21,624
- All Other Contributions
- $484,030
- Change in Net Assets
- $140,077
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $325,454 | Fair Market Value |
| Total Noncash Contributions | 1 | $325,454 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,114,519
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,114,519
- Total Revenue per Form 990
- $2,114,519
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,042,149 |
| Other Expenses | $932,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,326 | $102,811 | - | $710,137 |
| All Other Expenses | $170,856 | $80,309 | - | $251,165 |
| Other Employee Benefits | $82,802 | $58,844 | - | $141,646 |
| Current Officers, Directors, Trustees, and Key Employees | $95,027 | $16,771 | - | $111,798 |
| Payroll Taxes | $71,591 | $6,977 | - | $78,568 |
| Depreciation Depletion | $69,583 | - | - | $69,583 |
| Other Expenses | $68,255 | $17,914 | - | $68,255 |
| Insurance | $31,088 | $27,756 | - | $58,844 |
| Interest | $37,121 | - | - | $37,121 |
| Fees for Services Legal | $1,500 | $11,530 | - | $13,030 |
| Advertising | $8,000 | - | - | $8,000 |
| Travel | $4,091 | - | - | $4,091 |
| Total Functional Expenses | $1,610,745 | $363,697 | $0 | $1,974,442 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,442 |
| Total Expenses per Audited Statements | $1,974,442 |
| Total Expenses per Form 990 | $1,974,442 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Organization | Mutual Board Members. | No | $0 |
| - | Related Organization | Mutual Board Members. | No | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line-of-credit | $156,918 |
| Security Deposits Payable | $10,404 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Carol schlesinger, co-director of project vida, is married to bill schlesinger, co-director of project vida.”
Form 990, Part VI, Section A, Line 7A
“Tres rios presbytery and del cristo of the cumberland presbyterian church elect directors to the board.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the co-director who approves the return as long as the information reflects the information in the audited financial statements.”
Form 990, Part VI, Section B, Line 12C
“Board members review annually the conflict of interest policy, and discuss the process of bringing possible conflicts to the board”
Form 990, Part VI, Section B, Line 15
“At the end of each fiscal year, project vida reviews the compensation of officers and key employees. The board of directors approves any changes to compensation of officers and key employees.”
Form 990, Part VI, Section C, Line 18
“Form 990 is made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Project vida makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Vida
- EIN
- 74-2481679
- Phone
- 9155337057
- Address
- 3607 RIVERA, EL PASO, TX 79905
Signing Officer
- Name
- Bill Schlesinger
- Title
- Chief Executive Officer
- Phone
- 9155337057
- Signed
- 2016-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Schlesinger
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 118
- Volunteers
- 10
Preparer
- Firm
- Schmid Broaddus Nugent & Gano Pc
- Address
- 221 N KANSAS SUITE 1300, EL PASO, TX 79901
- Preparer
- Joanne Nugent
- Phone
- 9155446770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Project development: program service expenses 52,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,170. Telephone: program service expenses 4,615. Management and general expenses 30,277. Fundraising expenses 0. Total expenses 34,892. Supplies: program service expenses 21,011. Management and general expenses 10,177. Fundraising expenses 0. Total expenses 31,188. Food: program service expenses 27,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,948. Special events: program service expenses 23,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,918. Rapid re-housing: program service expenses 18,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,608. Mileage: program service expenses 12,570. Management and general expenses 5,880. Fundraising expenses 0. Total expenses 18,450. Payroll fees: program service expenses 0. Management and general expenses 15,440. Fundraising expenses 0. Total expenses 15,440. Training: program service expenses 2,902. Management and general expenses 8,257. Fundraising expenses 0. Total expenses 11,159. Security: program service expenses 1,666. Management and general expenses 4,996. Fundraising expenses 0. Total expenses 6,662. Miscellaneous expense: program service expenses 4,177. Management and general expenses 916. Fundraising expenses 0. Total expenses 5,093. Postage and shipping: program service expenses 1,051. Management and general expenses 1,835. Fundraising expenses 0. Total expenses 2,886. Bank fees: program service expenses 0. Management and general expenses 2,451. Fundraising expenses 0. Total expenses 2,451. Printing and publications: program service expenses 220. Management and general expenses 80. Fundraising expenses 0. Total expenses 300.”
FORM 990, PART XI, LINE 9:
“Forgiveness of debt from related parties -325,454.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 586 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INVOLUNTARY CO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENT GAIN ON END |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10943 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 21624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78568 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11591 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32627 |
| IRS990/PrincipalOfficerNm | 0 | BILL SCHLESINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY COLLABORATION PROGRAM - COMMUNITY COLLABORATION PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO OTHER AFFILIATED NON-PROFIT ORGANIZATIONS AND PROVIDES OUTREACH HEALTH EDUCATION ACTIVITIES BOTH DIRECTLY AND WITH OTHER COLLABORATIVE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 423710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 312743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 170357 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES A SAFE HAVEN FOR CHILDREN FROM AGE SIX TO EIGHTEEN, INCLUDING GANG PREVENTION, TUTORS, COMPUTER ACCESS, ARTS, CRAFTS, AND TIME FOR COMMUNITY SERVICE.EARLY CHILDHOOD AND LATCHKEY PROGRAM - THE EARLY CHILDHOOD DEVELOPMENT CENTER HAS APPROXIMATELY 75 SLOTS WHERE LICENSED SERVICES ARE PROVIDED TO CHILDREN FROM NEWBORN TO AGE TWELVE. NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM HELPS TO REBUILD COMMUNITIES THAT HAVE BEEN AFFECTED BY THE FORECLOSURE CRISIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 597222 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 440813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1612615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 1264202 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 906902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994426 |
| IRS990/PYTotalExpensesAmt | 0 | 2258628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2519622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5479683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5479683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5479683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5493445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1977019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2470321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 100045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 154103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE-OF-CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2114519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2328024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 423859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1974442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2114519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2114519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1974442 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MUTUAL BOARD MEMBERS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MUTUAL BOARD MEMBERS. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 325454 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL SCHLESINGER, CO-DIRECTOR OF PROJECT VIDA, IS MARRIED TO BILL SCHLESINGER, CO-DIRECTOR OF PROJECT VIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRES RIOS PRESBYTERY AND DEL CRISTO OF THE CUMBERLAND PRESBYTERIAN CHURCH ELECT DIRECTORS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CO-DIRECTOR WHO APPROVES THE RETURN AS LONG AS THE INFORMATION REFLECTS THE INFORMATION IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY, AND DISCUSS THE PROCESS OF BRINGING POSSIBLE CONFLICTS TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE END OF EACH FISCAL YEAR, PROJECT VIDA REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROJECT VIDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 52,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,170. TELEPHONE: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 30,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,892. SUPPLIES: PROGRAM SERVICE EXPENSES 21,011. MANAGEMENT AND GENERAL EXPENSES 10,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,188. FOOD: PROGRAM SERVICE EXPENSES 27,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,948. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 23,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,918. RAPID RE-HOUSING: PROGRAM SERVICE EXPENSES 18,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,608. MILEAGE: PROGRAM SERVICE EXPENSES 12,570. MANAGEMENT AND GENERAL EXPENSES 5,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,450. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,440. TRAINING: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 8,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,159. SECURITY: PROGRAM SERVICE EXPENSES 1,666. MANAGEMENT AND GENERAL EXPENSES 4,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,662. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,177. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,093. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORGIVENESS OF DEBT FROM RELATED PARTIES -325,454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 203691509 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 273508459 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HOUSING TO LOW-INCOME TENANTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE HOUSING TO LOW-INCOME TENANTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PVCDC LINDA VISTA APARTMENTS LTD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | PVCDC ST ANDREWS APARTMENTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 3607 RIVERA |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,946,930
- Liabilities
- $2,338,077
- Net assets
- $608,853
- Revenue
- $2,114,519
- Expenses
- $1,974,442
- Net income
- $140,077