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.
0.51x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$4,846,789
Up $697,971 (+17%) from 2022
Net Assets
Up$2,360,805
Up $131,182 (+5.9%) from 2022
Liabilities
Up$2,485,984
Up $566,789 (+30%) from 2022
Revenue And Expenses
Revenue
Up$3,359,078
Up $10,184 (+0.3%) from 2022
Expenses
Down$3,227,896
Down $84,723 (-2.6%) from 2022
Net Income
Up$131,182
Up $94,907 (+262%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 11, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,359,078
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 | $2,299,432 | $3,156,219 | ▲ $856,787 |
| Cash and Non-Interest-Bearing Accounts | $716,695 | $347,900 | ▼ $368,795 |
| Accounts Receivable | $287,233 | $275,857 | ▼ $11,376 |
| Investments Other Securities | $72,195 | $80,239 | ▲ $8,044 |
| Savings and Temporary Cash Investments | $627,963 | $49,649 | ▼ $578,314 |
| Prepaid Expenses and Deferred Charges | $19,721 | $19,721 | → $0 |
| Total Assets | $4,148,818 | $4,846,789 | ▲ $697,971 |
| Other Assets Total | $125,579 | $917,204 | ▲ $791,625 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,779,528 | $1,637,617 | ▼ $141,911 |
| Accounts Payable and Accrued Expenses | $131,427 | $715,109 | ▲ $583,682 |
| Other Liabilities | $8,240 | $133,258 | ▲ $125,018 |
| Total Liabilities | $1,919,195 | $2,485,984 | ▲ $566,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,689 | $2,149,595 | ▲ $745,906 |
| Net Assets With Donor Restrictions | $825,934 | $211,210 | ▼ $614,724 |
| Total Net Assets Fund Balance | $2,229,623 | $2,360,805 | ▲ $131,182 |
| Total Liabilities and Net Assets / Fund Balance | $4,148,818 | $4,846,789 | ▲ $697,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,946,135 | $457,611 | $2,403,746 |
| Other Land Buildings | $913,772 | $434,428 | $1,348,200 |
| Land | $281,588 | - | $281,588 |
| Equipment | $14,724 | $203,739 | $218,463 |
| Other Assets Org | $54,832 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Schlesinger | Co-director | FT | - | $50,604 | $50,604 |
| Carol Schlesinger | Co-director | FT | $30,525 | - | $30,525 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neal Locke | Chair |
| Susan Guerra | Member |
| Vicky Walker | Member |
| Lee Ann Bondurant | Secretary |
| Armando Avila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,561,999
- Program Service Revenue
- $1,413,122
- Investment Income
- $390
- Other Revenue
- $383,567
- All Other Contributions
- $491,527
- Change in Net Assets
- $131,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,771,322 |
| Other Expenses | $1,456,574 |
| 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 | $1,266,441 | $207,299 | - | $1,473,740 |
| All Other Expenses | $278,554 | $150,033 | - | $428,587 |
| Other Employee Benefits | $146,203 | $42,213 | - | $188,416 |
| Other Expenses | $99,179 | $45,438 | - | $144,617 |
| Insurance | $41,296 | $91,302 | - | $132,598 |
| Payroll Taxes | $94,690 | $14,476 | - | $109,166 |
| Fees for Services Other | $35,910 | $54,106 | - | $90,016 |
| Depreciation Depletion | $88,327 | - | - | $88,327 |
| Advertising | $17,555 | $12,000 | - | $29,555 |
| Occupancy | $14,924 | $3,954 | - | $18,878 |
| Travel | $5,830 | - | - | $5,830 |
| Interest | $3,550 | $31 | - | $3,581 |
| Total Functional Expenses | $2,453,869 | $774,027 | $0 | $3,227,896 |
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 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 $91, 798 FOR THE YEAR ENDED AUGUST 31, 2023. | No | $877,285 |
| - | Mutual Board Members and Mutual Management | PVCDC PROVIDED SUPPORT OF $375,343 TO PROJECT VIDA DURING 2023. | No | $604,784 |
| - | Mutual Management | PROJECT VIDA SERVES AS THE MANAGEMENT AGENT FOR PVCDC LINDA VISTA APARTMENTS, LTD. PROJECT VIDA RECEIVED TOTAL MANAGEMENT FEES OF $18,236. | No | $375,343 |
| - | 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, 2023, PVCDC OWED AN OUTSTANDING OF BALANCE OF $225,717 TO PV. | No | $225,717 |
| - | 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 OF BALANCE OF $163,715 | No | $163,715 |
| - | Mutual Board Members and Mutual Management | EPC DUE TO PV FOR THE YEAR ENDED AUGUST 31, 2023, EPC OWED AN OUTSTANDING BALANCE OF $24,585 TO PROJECTVIDA. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. T | No | $132,173 |
| - | 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 $6,000. | No | $106,116 |
| - | Mutual Board Members and Mutual Management | PROJECT 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 | $91,798 |
| - | Mutual Board Members and Mutual Management | EPC SALARIES SHARED WITH PV FOR THE YEAR ENDED AUGUST 31, 2023, LINDA VISTA OWED AN OUTSTANDING BALANCE OF $7,286 TOPROJECT VIDA. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. | No | $41,070 |
| - | Mutual Board Members and Mutual Management | Shared Facilities and Staff. | No | $24,585 |
| - | 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 $877,285. | No | $18,236 |
| - | Mutual Board Members and Mutual Management | PVHC ENTERED INTO A LEASE WITH PROJECT VIDA IN DECEMBER 2005. LEASE AND PROPERTY EXPENSES PAID TOTALED $106,116. | No | $13,775 |
| - | Mutual Board Members and Mutual Management | Admon Fees to Pv | No | $7,286 |
| - | 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 $5,658. | No | $6,000 |
| - | 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 $604,784 TO PROJECT VIDA FOR SUCH EXPENSES. | No | $5,658 |
| - | Mutual Board Members and Mutual Management | PVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $13,775. | No | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $11,233 |
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 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
- 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 approve 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
- 9154651191
- Address
- 3607 RIVERA, EL PASO, TX 79905
Signing Officer
- Name
- William Schlesinger
- Title
- Co-director
- Phone
- 9155337057
- Signed
- 2024-07-11
- 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
- 68
- 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
“Utilities: program service expenses 90,755. Management and general expenses 38,713. Fundraising expenses 0. Total expenses 129,468. Telephone: program service expenses 23,220. Management and general expenses 51,322. Fundraising expenses 0. Total expenses 74,542. Rapid re-housing: program service expenses 54,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,354. Payroll fees: program service expenses 0. Management and general expenses 41,330. Fundraising expenses 0. Total expenses 41,330. Food: program service expenses 35,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,365. Miscellaneous expense: program service expenses 32,260. Management and general expenses 1,964. Fundraising expenses 0. Total expenses 34,224. Mileage: program service expenses 11,835. Management and general expenses 6,656. Fundraising expenses 0. Total expenses 18,491. Training: program service expenses 8,950. Management and general expenses 303. Fundraising expenses 0. Total expenses 9,253. Bad debt expense: program service expenses 8,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,267. Postage and shipping: program service expenses 92. Management and general expenses 4,798. Fundraising expenses 0. Total expenses 4,890. Small equipment: program service expenses 4,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,189. Membership fees: program service expenses 0. Management and general expenses 4,107. Fundraising expenses 0. Total expenses 4,107. Security: program service expenses 2,799. Management and general expenses 840. Fundraising expenses 0. Total expenses 3,639. Other fees: program service expenses 3,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,402. Special events: program service expenses 2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,048. Printing and publications: program service expenses 1,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,018.”
FORM 990, PART XII, LINE 2C:
“The process for selection and approval of auditors has not changed from prior year.”
Raw XML AppendixShowing 400 of 703 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/BOYAmt | 0 | 131427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275857 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29555 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR WILLIAM SCHLESINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155337057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3607 RIVERA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79905 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347900 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1771322 |
| IRS990/CYTotalExpensesAmt | 0 | 3227896 |
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| IRS990/Desc | 0 | HOMELESS PREVENTION AND RECOVERY PROGRAM - 'ROOTS AND WINGS' PROVIDES COUNSELING AND FINANCIAL ASSISTANCE TO FAMILIES AT RISK OF HOMELESSNESS AND PROVIDES UP TO 24 MONTHS OF SUPPORTIVE SERVICES AND RESIDENCY IN APARTMENTS FOR FAMILIES NEEDING TO RECOVER FROM HOMELESSNESS. |
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| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90016 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARMANDO AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SCHLESINGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1070472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3359078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/InterestGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72195 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80239 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3156219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4251997 |
| 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 | 2229623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2360805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2149595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 917204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188416 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT, R |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 568 |
| IRS990/OtherRevenueTotalAmt | 0 | 383567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19721 |
| 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/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME, RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1028389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122928 |
| 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 | 423312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 540144 |
| 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 | 1156716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1789033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1177840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 457 |
| IRS990/PYOtherExpensesAmt | 0 | 1678360 |
| IRS990/PYOtherRevenueAmt | 0 | 489805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1680792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1634259 |
| IRS990/PYTotalExpensesAmt | 0 | 3312619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3348894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 627963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5579635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10942957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10942957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1070472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5579635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10942957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10984149 |
| 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 | 1946135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2403746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218463 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 122025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 281588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 281588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 862372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 54832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 913772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 434428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1348200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3156219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 917204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133258 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PV COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PV COMMUNITY DEVELOPMENT CORPORATION |
| 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 | PROJECT VIDA HEALTH CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | PVCDC LINDA VISTA APARTMENTS |
| 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 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 14 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 15 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 16 | LINDA VISTA |
| 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 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 BOARD MEMBERS AND MUTUAL MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | MUTUAL BOARD MEMBERS AND 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,846,789
- Liabilities
- $2,485,984
- Net assets
- $2,360,805
- Revenue
- $3,359,078
- Expenses
- $3,227,896
- Net income
- $131,182