Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$3,043,207
Up $96,277 (+3.3%) from 2015
Net Assets
Up$774,389
Up $165,536 (+27%) from 2015
Liabilities
Down$2,268,818
Down $69,259 (-3.0%) from 2015
Revenue And Expenses
Revenue
Up$2,387,445
Up $272,926 (+13%) from 2015
Expenses
Up$2,221,909
Up $247,467 (+13%) from 2015
Net Income
Up$165,536
Up $25,459 (+18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,541,548
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 | $2,328,024 | $2,381,518 | ▲ $53,494 |
| Pledges and Grants Receivable | $61,536 | $172,794 | ▲ $111,258 |
| Cash and Non-Interest-Bearing Accounts | $3,114 | $81,619 | ▲ $78,505 |
| Investments Other Securities | $38,621 | $41,845 | ▲ $3,224 |
| Prepaid Expenses and Deferred Charges | $32,627 | $25,006 | ▼ $7,621 |
| Accounts Receivable | $59,149 | $22,560 | ▼ $36,589 |
| Total Assets | $2,946,930 | $3,043,207 | ▲ $96,277 |
| Other Assets Total | $423,859 | $317,865 | ▼ $105,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,015,163 | $1,970,310 | ▼ $44,853 |
| Accounts Payable and Accrued Expenses | $155,592 | $192,585 | ▲ $36,993 |
| Other Liabilities | $167,322 | $105,923 | ▼ $61,399 |
| Total Liabilities | $2,338,077 | $2,268,818 | ▼ $69,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,373 | $538,755 | ▲ $89,382 |
| Temporarily Rstr Net Assets | $147,889 | $235,634 | ▲ $87,745 |
| Permanently Rstr Net Assets | $11,591 | $0 | ▼ $11,591 |
| Total Net Assets Fund Balance | $608,853 | $774,389 | ▲ $165,536 |
| Total Liabilities and Net Assets / Fund Balance | $2,946,930 | $3,043,207 | ▲ $96,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,988,963 | $561,648 | $2,550,611 |
| Equipment | $213,263 | - | $213,263 |
| Land | $174,092 | - | $174,092 |
| Other Land Buildings | $5,200 | - | $5,200 |
| Other Assets Org | $33,029 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Ann Bondurant | Chair |
| Karen Sutton | Member |
| Neal Locke | Member |
| Perla Michel | Member |
| Diane Sowell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,388,934
- Program Service Revenue
- $992,101
- Investment Income
- $-16,277
- Other Revenue
- $22,687
- All Other Contributions
- $714,444
- Change in Net Assets
- $165,536
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 | $544,048 | Fair Market Value |
| Total Noncash Contributions | 1 | $544,048 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,387,445
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,387,445
- Total Revenue per Form 990
- $2,387,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,155,390 |
| Salaries, Compensation, and Employee Benefits | $1,066,519 |
| 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 | $596,830 | $97,930 | - | $694,760 |
| All Other Expenses | $186,743 | $74,760 | - | $261,503 |
| Pension Plan Contributions | $137,066 | $57,280 | - | $194,346 |
| Current Officers, Directors, Trustees, and Key Employees | $99,589 | $17,575 | - | $117,164 |
| Other Expenses | $76,954 | $33,467 | - | $76,954 |
| Depreciation Depletion | $68,346 | - | - | $68,346 |
| Other Employee Benefits | $52,328 | $7,921 | - | $60,249 |
| Insurance | $43,337 | $7,225 | - | $50,562 |
| Fees for Services Legal | $25,019 | $22,685 | - | $47,704 |
| Interest | $37,207 | - | - | $37,207 |
| Travel | $4,564 | - | - | $4,564 |
| Total Functional Expenses | $1,818,464 | $403,445 | $0 | $2,221,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,221,909 |
| Total Expenses per Audited Statements | $2,221,909 |
| Total Expenses per Form 990 | $2,221,909 |
| 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 | $97,541 |
| Security Deposits Payable | $8,382 |
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 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 11
“Management reviews form 990 to ensure that the return accurately represents the entity's activity for the year, and that form 990 agrees to 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
- Co-director
- Phone
- 9155337057
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Schlesinger
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 168
- Volunteers
- 10
Preparer
- Firm
- Sbng 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
“Supplies: program service expenses 25,557. Management and general expenses 15,133. Fundraising expenses 0. Total expenses 40,690. Food: program service expenses 30,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,294. Other fees: program service expenses 30,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,218. Telephone: program service expenses 4,655. Management and general expenses 25,139. Fundraising expenses 0. Total expenses 29,794. Rapid re-housing: program service expenses 24,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,895. Project development: program service expenses 24,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,409. Mileage: program service expenses 16,195. Management and general expenses 5,417. Fundraising expenses 0. Total expenses 21,612. Payroll fees: program service expenses 0. Management and general expenses 18,057. Fundraising expenses 0. Total expenses 18,057. Special events: program service expenses 12,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,702. Training: program service expenses 7,377. Management and general expenses 2,817. Fundraising expenses 0. Total expenses 10,194. Miscellaneous expense: program service expenses 2,333. Management and general expenses 1,879. Fundraising expenses 0. Total expenses 4,212. Postage and shipping: program service expenses 1,600. Management and general expenses 2,196. Fundraising expenses 0. Total expenses 3,796. Security: program service expenses 1,570. Management and general expenses 1,128. Fundraising expenses 0. Total expenses 2,698. Bank fees: program service expenses 0. Management and general expenses 2,246. Fundraising expenses 0. Total expenses 2,246. Small equipment: program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. Printing and publications: program service expenses 1,351. Management and general expenses 410. Fundraising expenses 0. Total expenses 1,761. Rent : program service expenses 1,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398. Property tax: program service expenses 0. Management and general expenses 338. Fundraising expenses 0. Total expenses 338.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 598 raw XML fields
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22687 |
| IRS990/OtherRevenueTotalAmt | 0 | 22687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 194346 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11591 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25006 |
| 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 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141341 |
| 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 | 352488 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192902 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240635 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 131689 |
| 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 | 646728 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 353927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 925133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 932293 |
| IRS990/PYOtherRevenueAmt | 0 | 21624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1167671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042149 |
| IRS990/PYTotalExpensesAmt | 0 | 1974442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2114519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165536 |
| 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 | 316650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1388934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5633694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5633694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1388934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5633694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5645326 |
| 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 | 1988963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 561648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2550611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2221909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 193789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 68835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 33029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97541 |
| 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 | 2387445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2381518 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2221909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2387445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2387445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2221909 |
| 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 | 544048 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRES RIOS PRESBYTERY AND DEL CRISTO OF THE CUMBERLAND PRESBYTERIAN CHURCH ELECT DIRECTORS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | MANAGEMENT REVIEWS FORM 990 TO ENSURE THAT THE RETURN ACCURATELY REPRESENTS THE ENTITY'S ACTIVITY FOR THE YEAR, AND THAT FORM 990 AGREES TO 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 | SUPPLIES: PROGRAM SERVICE EXPENSES 25,557. MANAGEMENT AND GENERAL EXPENSES 15,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,690. FOOD: PROGRAM SERVICE EXPENSES 30,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,294. OTHER FEES: PROGRAM SERVICE EXPENSES 30,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,218. TELEPHONE: PROGRAM SERVICE EXPENSES 4,655. MANAGEMENT AND GENERAL EXPENSES 25,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,794. RAPID RE-HOUSING: PROGRAM SERVICE EXPENSES 24,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,895. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 24,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,409. MILEAGE: PROGRAM SERVICE EXPENSES 16,195. MANAGEMENT AND GENERAL EXPENSES 5,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,612. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,057. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 12,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,702. TRAINING: PROGRAM SERVICE EXPENSES 7,377. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,194. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 1,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,212. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 2,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,796. SECURITY: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,698. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,246. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. RENT : PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 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 | 0 |
| 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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,043,207
- Liabilities
- $2,268,818
- Net assets
- $774,389
- Revenue
- $2,387,445
- Expenses
- $2,221,909
- Net income
- $165,536
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