Civic Intelligence

Project Vida

990 • Fiscal year 2019 • EIN 74-2481679

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

3607 RiveraEl Paso, TX 79905

(915) 533-7057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,566

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,153,365

Up $171,556 (+5.8%) from 2018

Net Assets

Up

$1,189,131

Up $169,352 (+17%) from 2018

Liabilities

Up

$1,964,234

Up $2,204 (+0.1%) from 2018

Revenue

Up

$2,488,960

Up $104,110 (+4.4%) from 2018

Expenses

Up

$2,319,608

Up $44,358 (+1.9%) from 2018

Net Income

Up

$169,352

Up $59,752 (+55%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,175,755Liabilities 2011: $1,262,404Net Assets 2011: -$86,6492011Assets 2012: $2,703,018Liabilities 2012: $2,704,485Net Assets 2012: -$1,4672012Assets 2013: $2,976,937Liabilities 2013: $2,443,701Net Assets 2013: $533,2362013Assets 2014: $3,050,034Liabilities 2014: $2,255,804Net Assets 2014: $794,2302014Assets 2015: $2,946,930Liabilities 2015: $2,338,077Net Assets 2015: $608,8532015Assets 2016: $3,043,207Liabilities 2016: $2,268,818Net Assets 2016: $774,3892016Assets 2017: $3,302,549Liabilities 2017: $2,392,370Net Assets 2017: $910,1792017Assets 2018: $2,981,809Liabilities 2018: $1,962,030Net Assets 2018: $1,019,7792018Assets 2019: $3,153,365Liabilities 2019: $1,964,234Net Assets 2019: $1,189,1312019Assets 2020: $3,624,188Liabilities 2020: $2,147,067Net Assets 2020: $1,477,1212020Assets 2021: $4,738,725Liabilities 2021: $2,545,377Net Assets 2021: $2,193,3482021Assets 2022: $4,148,818Liabilities 2022: $1,919,195Net Assets 2022: $2,229,6232022Assets 2023: $4,846,789Liabilities 2023: $2,485,984Net Assets 2023: $2,360,8052023Assets 2024: $7,009,068Liabilities 2024: $1,132,656Net Assets 2024: $5,876,4122024

Highlighted filing

2019

Assets$3,153,365
Liabilities$1,964,234
Net Assets$1,189,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,055,8302011Revenue 2012: $1,202,357Expenses 2012: $1,117,175Net Income 2012: $85,1822012Expenses 2013: $1,703,9772013Revenue 2014: $2,519,622Expenses 2014: $2,258,628Net Income 2014: $260,9942014Revenue 2015: $2,114,519Expenses 2015: $1,974,442Net Income 2015: $140,0772015Revenue 2016: $2,387,445Expenses 2016: $2,221,909Net Income 2016: $165,5362016Revenue 2017: $2,774,614Expenses 2017: $2,638,824Net Income 2017: $135,7902017Revenue 2018: $2,384,850Expenses 2018: $2,275,250Net Income 2018: $109,6002018Revenue 2019: $2,488,960Expenses 2019: $2,319,608Net Income 2019: $169,3522019Revenue 2020: $2,990,708Expenses 2020: $2,702,718Net Income 2020: $287,9902020Revenue 2021: $6,974,845Expenses 2021: $6,425,692Net Income 2021: $549,1532021Revenue 2022: $3,348,894Expenses 2022: $3,312,619Net Income 2022: $36,2752022Revenue 2023: $3,359,078Expenses 2023: $3,227,896Net Income 2023: $131,1822023Revenue 2024: $7,076,307Expenses 2024: $3,560,700Net Income 2024: $3,515,6072024

Highlighted filing

2019

Revenue$2,488,960
Expenses$2,319,608
Net Income$169,352
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,488,960
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,401$2,176,479▼ $71,922
Savings and Temporary Cash Investments-$394,078-
Pledges and Grants Receivable$93,595$99,250▲ $5,655
Cash and Non-Interest-Bearing Accounts$95,644$74,692▼ $20,952
Investments Other Securities$53,452$58,856▲ $5,404
Accounts Receivable$14,521$24,228▲ $9,707
Prepaid Expenses and Deferred Charges$19,721$19,721→ $0
Total Assets$2,981,809$3,153,365▲ $171,556
Other Assets Total$456,475$306,061▼ $150,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,939--
Unsecured Notes Loans Payable-$1,776,757-
Accounts Payable and Accrued Expenses$112,815$179,085▲ $66,270
Other Liabilities$9,276$8,392▼ $884
Total Liabilities$1,962,030$1,964,234▲ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$647,629$736,197▲ $88,568
Temporarily Rstr Net Assets$372,150$452,934▲ $80,784
Total Net Assets Fund Balance$1,019,779$1,189,131▲ $169,352
Total Liabilities and Net Assets / Fund Balance$2,981,809$3,153,365▲ $171,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,643$602,499$2,561,142
Equipment$43,744$169,519$213,263
Land$174,092-$174,092
Other Land Buildings$0$5,200$5,200
Other Assets Org$270,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchlesingerCo-directorFT-$94,566$94,566
Carol SchlesingerCo-directorFT$24,467-$24,467

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,397
Program Service Revenue
$1,056,276
Investment Income
$497
Other Revenue
$110,790
All Other Contributions
$599,126
Change in Net Assets
$169,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,947
Other Expenses$964,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,996$160,219-$1,025,215
All Other Expenses$225,065$98,034-$323,099
Other Employee Benefits$171,669$55,936-$227,605
Other Expenses$46,240$34,204-$80,444
Payroll Taxes$66,240$11,421-$77,661
Depreciation Depletion$71,922--$71,922
Insurance$30,631$28,973-$59,604
Fees for Services Accounting$14,378$14,432-$28,810
Current Officers, Directors, Trustees, and Key Employees$20,551$3,915-$24,466
Occupancy$11,431--$11,431
Interest$9,769$768-$10,537
Travel$4,708--$4,708
Fees for Services Other$2,600--$2,600
Advertising-$2,235-$2,235
Total Functional Expenses$1,771,002$548,606$0$2,319,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Mutual Board Members and Mutual ManagementPROJECT VIDA ENTERED INTO A CONSORTIUM AGREEMENT WITH EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE PURPOSE OF ACQUIRING AND REHABILITING ABANDONED AND FORECLOSED HOMES FOR RENTAL HOUSING TO ELIGIBLE FAMILIES. LOANS UNDER THE AGREEMENT ARE FORGIVABLE AFTER FIFTEEN YEARS. THE CARRYING BALANCES OF FORGIVABLE LOANS ENTERED THROUGH THE CONSORTIUM AGREEMENT TOTALED $1,566,128.No$1,566,128
-Mutual Board Members and Mutual ManagementPROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES TO PVHC AS ITS FISCAL AGENT. PROJECT VIDA PROCESSES FEES FOR ADMINISTRATIVE SERVICES PROVIDED TO PVHC. ADMINISTRATIVE FEES CHARGED TO PVHC AMOUNT TO $652,503.No$652,503
-Mutual Board Members and Mutual ManagementPVCDC PROVIDED SUPPORT OF $329,087 TO PROJECT VIDA DURING 2019.No$329,087
-Mutual Board Members and Mutual ManagementPVHC CONTRACTED PROJECT VIDA TO PROVIDE ADMINISTRATIVE SUPPORT IN WHICH PROJECT VIDA ADVANCES PVHC OPERATIONAL EXPENSES AND CHARGES FOR REIMBURSEMENT. PVHC OWED $229,487 TO PROJECT VIDA FOR SUCH EXPENSES.No$229,487
-Mutual Board Members and Mutual ManagementPVHC ENTERED INTO A LEASE WITH PROJECT VIDA IN DECEMBER 2005. LEASE AND PROPERTY EXPENSES PAID TOTALED $105,833.No$105,833
-Mutual Board Members and Mutual ManagementALL OF PVCDC'S STAFF ARE EMPLOYEES OF PROJECT VIDA. ALL PAYROLL COSTS, INCLUDING SALARIES, EMPLOYEE BENEFITS AND PAYROLL TAXES, ARE PAID BY PROJECT VIDA AND ALLOCATED TO PVCDC BASED ON EACH EMPLOYEE'S TIME AND EFFORT RECORDS.No$93,553
-Mutual Board Members and Mutual ManagementPROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR SEVERAL FUNCTIONS THAT OVERLAP WITH PVCDC. THE ORGANIZATION RECEIVED MANAGEMENT FEES OF $63,629 FOR THE YEAR ENDED AUGUST 31, 2019.No$63,629
-Mutual Board Members and Mutual ManagementPVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $32,914.No$32,914
-Mutual ManagementPROJECT VIDA SERVES AS THE MANAGEMENT AGENT FOR PVCDC LINDA VISTA APARTMENTS, LTD. PROJECT VIDA RECEIVED TOTAL MANAGEMENT FEES OF $15,404.No$15,404
-Mutual Board Members and Mutual ManagementPROJECT VIDA AND PVCDC HAVE AN INTER-AGENCY CASH FLOW LOAN AGREEMENT WHEREBY EACH ENTITY MAY BORROW FROM OR LEND TO THE OTHER FOR PURPOSES OF MEETING SHORT-TERM OBLIGATIONS. FOR THE YEAR ENDED AUGUST 31, 2019, PVCDC OWED AN OUTSTANDING OF BALANCE OF $15,341 TO PV.No$15,341
-Mutual Board Members and Mutual ManagementPROJECT VIDA WAS CONTRACTED BY EPC TO PROVIDE ADMINISTRATIVE SUPPORT IN WHICH PROJECT VIDA ADVANCES EPC PAYROLL, EMPLOYEE BENEFITS, CONTRACT SERVICES, AND OCCUPANCY EXPENSES THROUGH AN INTER-AGENCY CASH FLOW LOAN AGREEMENT. FOR THE EIGHT MONTHS ENDED AUGUST 31 , 2019, EPC OWED AN OUTSTANDING OF BALANCE OF $13,408 TO PROJECT VIDA.No$13,408
-Mutual ManagementProject Vida Had an Outstanding Receivable Due From Pvcdc Linda Vista Apartments.No$12,134
-Mutual Board Members and Mutual ManagementPVHC ENTERED INTO A FIVE-YEAR LEASE WITH PROJECT VIDA IN OCTOBER 2014 FOR A MEDICAL CLINIC. TOTAL RELATED LEASE AND OTHER PROPERTY EXPENSES AMOUNTED TO $6,000.No$6,000
-Mutual Board Members and Mutual ManagementPROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR SEVERAL FUNCTIONS THAT OVERLAP WITH EPC. PROJECT VIDA CHARGES FEES FOR ADMINISTRATIVE SERVICES PROVIDED TO EPC ON A MONTHLY BASIS. AS PAYMENT FOR ITS SERVICES, PROJECT VIDA IS ENTITLED TO 10% OF COLLECTED RENTS AS ITS MANAGEMENT FEE. THE ORGANIZATION RECEIVED MANAGEMENT FEES OF $4,268 FOR THE EIGHT MONTHS ENDED AUGUST 31, 2019.No$4,268
-Mutual Board Members and Mutual ManagementPVHC ENTERED INTO A FIVE-YEAR LEASE WITH PROJECT VIDA IN SEPTEMBER 2014 FOR A MOBILE UNIT CLINIC. TOTAL RELATED LEASE EXPENSES AMOUNTED TO $3,633.No$3,633
-Mutual Board Members and Mutual ManagementShared Facilities and Staff.No$0
-Mutual Board Members and Mutual ManagementShared Facilities and Staff.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$8,392
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William schlesinger and carol schlesinger, both co-directors, are married.

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 11B

The form 990 is reviewed by the co-directors who approves the return as long as the information reflects the information in the audited financial statements.

Form 990, Part VI, Section B, Line 11B

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
William Schlesinger
Title
Co-director
Phone
9155337057
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schlesinger
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

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 III, Line 2

El paso collaborative for community & economic development (epc), a non-profit organization that facilitates affordable housing and promotes economic development in and round el paso, texas, became an affiliate of project vida through common directors. Through the affiliation agreement, project vida agreed to maintain the following programs: texas department of community affairs, revolving loan fund, nsp#2, nsp rental programs, minor repair programs, financial literacy seminars, volunteer income tax assistance, homebuyer consulting, and the home buyer assistance programs.

Form 990, Part IX, Line 24E

Rapid re-housing: program service expenses 79,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,040. Supplies: program service expenses 39,795. Management and general expenses 27,375. Fundraising expenses 0. Total expenses 67,170. Food: program service expenses 33,963. Management and general expenses 57. Fundraising expenses 0. Total expenses 34,020. Mileage: program service expenses 22,489. Management and general expenses 11,297. Fundraising expenses 0. Total expenses 33,786. Telephone: program service expenses 7,236. Management and general expenses 21,039. Fundraising expenses 0. Total expenses 28,275. Payroll fees: program service expenses 0. Management and general expenses 27,130. Fundraising expenses 0. Total expenses 27,130. Special events: program service expenses 19,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,848. Miscellaneous expense: program service expenses 8,365. Management and general expenses 3,233. Fundraising expenses 0. Total expenses 11,598. Training: program service expenses 1,488. Management and general expenses 3,246. Fundraising expenses 0. Total expenses 4,734. Other fees: program service expenses 3,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,907. Postage and shipping: program service expenses 1,302. Management and general expenses 2,465. Fundraising expenses 0. Total expenses 3,767. Project development: program service expenses 3,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,263. Security: program service expenses 1,551. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 2,641. Management fees: program service expenses 1,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,752. Printing and publications: program service expenses 1,066. Management and general expenses 388. Fundraising expenses 0. Total expenses 1,454. Membership fees: program service expenses 0. Management and general expenses 714. Fundraising expenses 0. Total expenses 714.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0722271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02488960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028973
IRS990/InsuranceGrp/ProgramServicesAmt030631
IRS990/InsuranceGrp/TotalAmt059604
IRS990/InterestGrp/ManagementAndGeneralAmt0768
IRS990/InterestGrp/ProgramServicesAmt09769
IRS990/InterestGrp/TotalAmt010537
IRS990/InvestmentIncomeGrp/ExclusionAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058856
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176479
IRS990/LandBldgEquipCostOrOtherBssAmt02953697
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01839939
IRS990/NetAssetsOrFundBalancesBOYAmt01019779
IRS990/NetAssetsOrFundBalancesEOYAmt01189131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011431
IRS990/OccupancyGrp/TotalAmt011431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456475
IRS990/OtherAssetsTotalGrp/EOYAmt0306061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227605
IRS990/OtherExpensesGrp/Desc0AGENCY CONTRACTS
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234204
IRS990/OtherExpensesGrp/ProgramServicesAmt020875
IRS990/OtherExpensesGrp/ProgramServicesAmt1117633
IRS990/OtherExpensesGrp/ProgramServicesAmt292294
IRS990/OtherExpensesGrp/ProgramServicesAmt346240
IRS990/OtherExpensesGrp/TotalAmt0140792
IRS990/OtherExpensesGrp/TotalAmt1117633
IRS990/OtherExpensesGrp/TotalAmt2110846
IRS990/OtherExpensesGrp/TotalAmt380444
IRS990/OtherLiabilitiesGrp/BOYAmt09276
IRS990/OtherLiabilitiesGrp/EOYAmt08392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057696
IRS990/OtherRevenueMiscGrp/ExclusionAmt15048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25048
IRS990/OtherRevenueTotalAmt0110790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011421
IRS990/PayrollTaxesGrp/ProgramServicesAmt066240
IRS990/PayrollTaxesGrp/TotalAmt077661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019721
IRS990/PrincipalOfficerNm0WILLIAM SCHLESINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284023
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0346092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215808
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION 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 REBUILD COMMUNITIES THAT HAVE BEEN AFFECTED BY THE FORECLOSURE CRISIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057662
IRS990/PYOtherExpensesAmt01015473
IRS990/PYOtherRevenueAmt063259
IRS990/PYProgramServiceRevenueAmt01015849
IRS990/PYRevenuesLessExpensesAmt0109600
IRS990/PYSalariesCompEmpBnftPaidAmt01259777
IRS990/PYTotalExpensesAmt02275250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06562230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06562230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06562230
IRS990ScheduleA/TotalSupportAmt06582853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02561142
IRS990ScheduleD/EquipmentGrp/BookValueAmt043744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213263
IRS990ScheduleD/LandGrp/BookValueAmt0174092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306061
IRS990ScheduleD/TotalLiabilityAmt08392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PV COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PV COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PV COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5PV COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6PV COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt10PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt11PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt13PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt14PVCDC LINDA VISTA APARTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt15PVCDC LINDA VISTA APARTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt16EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$1.13$5.88$7.08$3.56$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.49$2.36$3.36$3.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.92$2.23$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.74$2.55$2.19$6.97$6.43$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.48$2.99$2.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.96$1.19$2.49$2.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.96$1.02$2.38$2.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.39$0.91$2.77$2.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.27$0.77$2.39$2.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.34$0.61$2.11$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.26$0.79$2.52$2.26$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.44$0.53$1.70
2012Summary only. Only limited summary data is available for this year.$2.70$2.70$0.00$1.20$1.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.26$0.09$2.06