Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$3,624,188
Up $470,823 (+15%) from 2019
Net Assets
Up$1,477,121
Up $287,990 (+24%) from 2019
Liabilities
Up$2,147,067
Up $182,833 (+9.3%) from 2019
Revenue And Expenses
Revenue
Up$2,990,708
Up $501,748 (+20%) from 2019
Expenses
Up$2,702,718
Up $383,110 (+17%) from 2019
Net Income
Up$287,990
Up $118,638 (+70%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 13, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,990,708
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 | $2,176,479 | $2,176,479 | → $0 |
| Savings and Temporary Cash Investments | $394,078 | $490,065 | ▲ $95,987 |
| Cash and Non-Interest-Bearing Accounts | $74,692 | $355,914 | ▲ $281,222 |
| Accounts Receivable | $24,228 | $150,900 | ▲ $126,672 |
| Pledges and Grants Receivable | $99,250 | $0 | ▼ $99,250 |
| Investments Other Securities | $58,856 | $58,478 | ▼ $378 |
| Prepaid Expenses and Deferred Charges | $19,721 | $26,565 | ▲ $6,844 |
| Total Assets | $3,153,365 | $3,624,188 | ▲ $470,823 |
| Other Assets Total | $306,061 | $365,787 | ▲ $59,726 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,776,757 | $2,084,750 | ▲ $307,993 |
| Accounts Payable and Accrued Expenses | $179,085 | $53,478 | ▼ $125,607 |
| Other Liabilities | $8,392 | $8,839 | ▲ $447 |
| Total Liabilities | $1,964,234 | $2,147,067 | ▲ $182,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $736,197 | $987,056 | ▲ $250,859 |
| Net Assets With Donor Restrictions | $452,934 | $490,065 | ▲ $37,131 |
| Total Net Assets Fund Balance | $1,189,131 | $1,477,121 | ▲ $287,990 |
| Total Liabilities and Net Assets / Fund Balance | $3,153,365 | $3,624,188 | ▲ $470,823 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | $297,531 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Schlesinger | Co-director | FT | $90,387 | $90,387 |
| Carol Schlesinger | Co-director | FT | $42,016 | $42,016 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neal Locke | Chair |
| Susan Gevarra | Member |
| Vicky Walker | Member |
| Lee Ann Bondurant | Secretary |
| Armando Avila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,793,613
- Program Service Revenue
- $1,038,333
- Investment Income
- $65
- Other Revenue
- $158,697
- All Other Contributions
- $685,549
- Change in Net Assets
- $287,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,485,426 |
| Other Expenses | $1,217,292 |
| 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 | $912,906 | $123,066 | - | $1,035,972 |
| All Other Expenses | $213,344 | $144,865 | - | $358,209 |
| Other Employee Benefits | $169,486 | $60,697 | - | $230,183 |
| Other Expenses | $117,854 | $16,481 | - | $134,335 |
| Comp Disqual Persons | $66,202 | $66,201 | - | $132,403 |
| Payroll Taxes | $73,562 | $13,306 | - | $86,868 |
| Insurance | $46,600 | $29,564 | - | $76,164 |
| Fees for Services Other | $8,235 | $26,632 | - | $34,867 |
| Travel | $12,484 | - | - | $12,484 |
| Occupancy | $8,729 | - | - | $8,729 |
| Interest | $7,719 | $222 | - | $7,941 |
| Advertising | - | $1,363 | - | $1,363 |
| Total Functional Expenses | $2,089,136 | $613,582 | $0 | $2,702,718 |
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 |
|---|---|---|---|---|
| - | Mutual Management | Project Vida Had an Outstanding Receivable Due From Pvcdc Linda Vista Apartments. | No | $1,566,128 |
| - | Mutual Board Members and Mutual Management | ALL 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 | $741,134 |
| - | Mutual Board Members and Mutual Management | PROJECT 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, 2020, PVCDC OWED AN OUTSTANDING OF BALANCE OF $5,567 TO PV. | No | $356,048 |
| - | Mutual Board Members and Mutual Management | PVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $22,927. | No | $287,503 |
| - | Mutual Board Members and Mutual Management | PROJECT 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 $74,1134. | No | $104,293 |
| - | Mutual Board Members and Mutual Management | PVCDC PROVIDED SUPPORT OF $356,048 TO PROJECT VIDA DURING 2020. | No | $85,322 |
| - | Mutual Board Members and Mutual Management | PROJECT 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 , 2020, EPC OWED AN OUTSTANDING OF BALANCE OF $4,461 TO PROJECT VIDA. | No | $71,201 |
| - | Mutual Board Members and Mutual Management | PVHC ENTERED INTO A LEASE WITH PROJECT VIDA IN DECEMBER 2005. LEASE AND PROPERTY EXPENSES PAID TOTALED $104,293. | No | $22,927 |
| - | Mutual Board Members and Mutual Management | Shared Facilities and Staff. | No | $14,716 |
| - | Mutual Board Members and Mutual Management | PVHC ENTERED INTO A FIVE-YEAR LEASE WITH PROJECT VIDA IN SEPTEMBER 2014 FOR A MOBILE UNIT CLINIC. TOTAL RELATED LEASE EXPENSES AMOUNTED TO $1,255. | No | $6,000 |
| - | Mutual Board Members and Mutual Management | PROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR SEVERAL FUNCTIONS THAT OVERLAP WITH PVCDC. THE ORGANIZATION RECEIVED MANAGEMENT FEES OF $71,201 FOR THE YEAR ENDED AUGUST 31, 2020. | No | $5,567 |
| - | Mutual Management | PROJECT VIDA SERVES AS THE MANAGEMENT AGENT FOR PVCDC LINDA VISTA APARTMENTS, LTD. PROJECT VIDA RECEIVED TOTAL MANAGEMENT FEES OF $14,716. | No | $5,409 |
| - | Mutual Board Members and Mutual Management | PROJECT 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 $3,544 FOR THE YEAR ENDED AUGUST 31, 2020. | No | $4,461 |
| - | Mutual Board Members and Mutual Management | Shared Facilities and Staff. | No | $3,544 |
| - | Mutual Board Members and Mutual Management | PVHC CONTRACTED PROJECT VIDA TO PROVIDE ADMINISTRATIVE SUPPORT IN WHICH PROJECT VIDA ADVANCES PVHC OPERATIONAL EXPENSES AND CHARGES FOR REIMBURSEMENT. PVHC OWED $287,503 TO PROJECT VIDA FOR SUCH EXPENSES. | No | $1,255 |
| - | Mutual Board Members and Mutual Management | PVHC 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 | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $8,839 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
“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
- 2021-07-13
- 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
- 59
- Volunteers
- 0
Preparer
- Firm
- Sbng Pc
- Address
- 221 N KANSAS SUITE 1300, EL PASO, TX 79901
- Preparer
- Tello Cabrera
- Phone
- 9155446770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 58,941. Management and general expenses 24,451. Fundraising expenses 0. Total expenses 83,392. Utilities: program service expenses 47,807. Management and general expenses 32,338. Fundraising expenses 0. Total expenses 80,145. Telephone: program service expenses 8,681. Management and general expenses 39,056. Fundraising expenses 0. Total expenses 47,737. Payroll fees: program service expenses 0. Management and general expenses 32,692. Fundraising expenses 0. Total expenses 32,692. Other fees: program service expenses 32,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,576. Food: program service expenses 20,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,928. Miscellaneous expense: program service expenses 15,197. Management and general expenses 418. Fundraising expenses 0. Total expenses 15,615. Rapid re-housing: program service expenses 14,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,972. Mileage: program service expenses 5,638. Management and general expenses 8,960. Fundraising expenses 0. Total expenses 14,598. Training: program service expenses 3,188. Management and general expenses 1,893. Fundraising expenses 0. Total expenses 5,081. Postage and shipping: program service expenses 947. Management and general expenses 3,137. Fundraising expenses 0. Total expenses 4,084. Security: program service expenses 1,722. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 2,897. Special events: program service expenses 2,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,387. Membership fees: program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610. Printing and publications: program service expenses 360. Management and general expenses 135. Fundraising expenses 0. Total expenses 495.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 688 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7719 |
| IRS990/InterestGrp/TotalAmt | 0 | 7941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58856 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58478 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2176479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2953697 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 736197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 987056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM INSURANC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47149 |
| IRS990/OtherRevenueTotalAmt | 0 | 158697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 912906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035972 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26565 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM 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 | 830594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102057 |
| 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 | 394783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 932651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259813 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 111548 |
| 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 REBUILD COMMUNITIES THAT HAVE BEEN AFFECTED BY THE FORECLOSURE CRISIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1038849 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 152831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1321397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 964661 |
| IRS990/PYOtherRevenueAmt | 0 | 110790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1056276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1354947 |
| IRS990/PYTotalExpensesAmt | 0 | 2319608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2488960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 356048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1793613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1678686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7430710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7430710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1793613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1678686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7430710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7451307 |
| 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 | 1958643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2561142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 297531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2176479 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 365787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8839 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 8 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 9 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 10 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 11 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 12 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 13 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 14 | PVCDC LINDA VISTA APARTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 15 | PVCDC LINDA VISTA APARTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 16 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 9 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 10 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 11 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 12 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 13 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 14 | MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 16 | MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 10 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 11 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 12 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 13 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 14 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 15 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 16 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3544 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4461 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 71201 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,624,188
- Liabilities
- $2,147,067
- Net assets
- $1,477,121
- Revenue
- $2,990,708
- Expenses
- $2,702,718
- Net income
- $287,990