Civic Intelligence

Pv Community Development Corporation

EIN 74-2606469 • 501(c)3 • El Paso, TX

Profile

To acquire and develop affordable housing for low and moderate income families, to acquire and develop program facilities for project vida (an affiliated entity), and to sponsor microenterprise technical assistance in coordination with project vida.

3607 RiveraEl Paso, TX 79905

www.projectvidaelpaso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$58,011

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,639,511

Up $9,425 (+0.1%) from 2023

Liabilities

Down

$11,321,774

Down $319,340 (-2.7%) from 2023

Net Assets

Up

$6,317,737

Up $328,765 (+5.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$2,388,295

Up $101,738 (+4.4%) from 2023

Expenses

Down

$1,636,857

Down $15,702 (-1.0%) from 2023

Net Income

Up

$751,438

Up $117,440 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,755,367Liabilities 2011: $1,995,321Net Assets 2011: $1,760,0462011Assets 2012: $3,757,400Liabilities 2012: $1,761,961Net Assets 2012: $1,995,4392012Assets 2013: $3,594,383Liabilities 2013: $1,617,486Net Assets 2013: $1,976,8972013Assets 2014: $5,848,764Liabilities 2014: $4,131,570Net Assets 2014: $1,717,1942014Assets 2015: $7,865,819Liabilities 2015: $5,943,311Net Assets 2015: $1,922,5082015Assets 2016: $9,663,921Liabilities 2016: $7,504,266Net Assets 2016: $2,159,6552016Assets 2017: $11,776,486Liabilities 2017: $9,664,335Net Assets 2017: $2,112,1512017Assets 2018: $11,700,465Liabilities 2018: $9,449,688Net Assets 2018: $2,250,7772018Assets 2019: $11,865,468Liabilities 2019: $9,161,659Net Assets 2019: $2,703,8092019Assets 2020: $15,383,271Liabilities 2020: $12,197,968Net Assets 2020: $3,185,3032020Assets 2021: $16,683,293Liabilities 2021: $13,193,671Net Assets 2021: $3,489,6222021Assets 2022: $18,036,157Liabilities 2022: $12,208,380Net Assets 2022: $5,827,7772022Assets 2023: $17,630,086Liabilities 2023: $11,641,114Net Assets 2023: $5,988,9722023Assets 2024: $17,639,511Liabilities 2024: $11,321,774Net Assets 2024: $6,317,7372024

Highlighted filing

2024

Assets$17,639,511
Liabilities$11,321,774
Net Assets$6,317,737
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,8902011Expenses 2012: $791,9882012Expenses 2013: $830,3342013Revenue 2014: $858,706Expenses 2014: $1,118,409Net Income 2014: -$259,7032014Revenue 2015: $1,198,695Expenses 2015: $711,512Net Income 2015: $487,1832015Revenue 2016: $1,178,440Expenses 2016: $758,250Net Income 2016: $420,1902016Revenue 2017: $1,272,456Expenses 2017: $861,444Net Income 2017: $411,0122017Revenue 2018: $1,467,932Expenses 2018: $959,255Net Income 2018: $508,6772018Revenue 2019: $1,729,373Expenses 2019: $947,254Net Income 2019: $782,1192019Revenue 2020: $1,898,212Expenses 2020: $1,060,670Net Income 2020: $837,5422020Revenue 2021: $1,747,625Expenses 2021: $1,170,678Net Income 2021: $576,9472021Revenue 2022: $2,086,223Expenses 2022: $1,336,798Net Income 2022: $749,4252022Revenue 2023: $2,286,557Expenses 2023: $1,652,559Net Income 2023: $633,9982023Revenue 2024: $2,388,295Expenses 2024: $1,636,857Net Income 2024: $751,4382024

Highlighted filing

2024

Revenue$2,388,295
Expenses$1,636,857
Net Income$751,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,639,511
Liabilities
$11,321,774
Net assets
$6,317,737
Revenue
$2,388,295
Expenses
$1,636,857
Net income
$751,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.3$6.32$2.39$1.64$0.75
2023Summary only. Only limited summary data is available for this year.$17.6$11.6$5.99$2.29$1.65$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.2$5.83$2.09$1.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.2$3.49$1.75$1.17$0.58
2020Summary only. Only limited summary data is available for this year.$15.4$12.2$3.19$1.90$1.06$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.16$2.70$1.73$0.95$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.45$2.25$1.47$0.96$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.66$2.11$1.27$0.86$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.66$7.50$2.16$1.18$0.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.87$5.94$1.92$1.20$0.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.85$4.13$1.72$0.86$1.12$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.62$1.98$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.76$2.00$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.00$1.76$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,388,295
Mission and Program Overview

Mission

To acquire and develop affordable housing for low and moderate income families, to acquire and develop program facilities for project vida (an affiliated entity), and to sponsor microenterprise technical assistance in coordination with project vida.

To acquire and develop affordable housing for low and moderate income families, to acquire and develop program facilities for project vida and project vida health center (affiliates), and to sponsor microenterprise technical assistance in coordination with project vida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,611,419$17,103,044▲ $1,491,625
Cash and Non-Interest-Bearing Accounts$105,370$211,475▲ $106,105
Pledges and Grants Receivable$153,302$0▼ $153,302
Savings and Temporary Cash Investments$32,660$106,994▲ $74,334
Prepaid Expenses and Deferred Charges$1,888$8,917▲ $7,029
Total Assets$17,630,086$17,639,511▲ $9,425
Other Assets Total$1,725,447$209,081▼ $1,516,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,295,141$10,936,619▼ $358,522
Other Liabilities$345,973$385,155▲ $39,182
Total Liabilities$11,641,114$11,321,774▼ $319,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,494$3,661,215▲ $1,839,721
Net Assets With Donor Restrictions$4,167,478$2,656,522▼ $1,510,956
Total Net Assets Fund Balance$5,988,972$6,317,737▲ $328,765
Total Liabilities and Net Assets / Fund Balance$17,630,086$17,639,511▲ $9,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,651,926$7,524,439-
Land$2,451,118--
Equipment$0$123,304-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William SchlesingerCo-director (former)-$58,011$58,011
Carol SchlesingerCo-director (former)-$31,950$31,950
Tim Davenport-herbstChief Executive DirectorPT$15,607$15,607

Board Members and Trustees

NameTitle
Neal LockeChair
Perla MichelVice-chair/treasurer
Diane SowellBoard Member
Karen SuttonBoard Member
Lee Ann BondurantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,314
Program Service Revenue
$1,900,024
Investment Income
$0
Other Revenue
$56,957
Change in Net Assets
$751,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$412,126
Total Noncash Contributions1$412,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,388,295
Total Revenue per Form 990
$2,388,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,471
Salaries, Compensation, and Employee Benefits$43,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$584,303--$584,303
Fees for Services Management-$115,642-$115,642
Interest$61,705--$61,705
Insurance$58,757--$58,757
Other Salaries and Wages$43,386--$43,386
Fees for Services Legal$10,846--$10,846
Other Expenses$4,261--$4,261
All Other Expenses$3,090--$3,090
Total Functional Expenses$1,521,215$115,642$0$1,636,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,857
Total Expenses per Audited Statements$1,636,857
Total Expenses per Form 990$1,636,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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 ManagementPVCDC ADOPTED A SUPPORT TO AFFILIATED AGENCY POLICY ALLOCATING UP TO EIGHTY PERCENT OF NETINCOME TO PROJECT VIDA, A RELATED PARTY, ON A MONTHLY BASIS. SUPPORT OF $422,673 PROVIDED TO PROJECT VIDA DURING THE YEAR ENDED AUGUST 31, 2024, WAS RECOGNIZED AS AN EXPENSE BY PVCDC.No$422,673
-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, 2024, PVCDC OWED AN OUTSTANDING OF BALANCE OF $240,325 TO PROJECT VIDA.No$240,325
-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, 2024, PROJECT VIDA OWED AN OUTSTANDING OF BALANCE OF $209,081 TO PVCDC.No$209,081
-Mutual Board Members and Mutual ManagementALL 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 AND AMOUNTED TO $43,386.No$43,386
-Mutual Board Members and Mutual ManagementPVHC ENTERED INTO A 7-YEAR LEASE AGREEMENT WITH PVCDC ON FEBRUARY 2024. PVHC AGREED TO PAY MONTHLY RENT PLUS MAINTENANCE AND UTILITY EXPENSES. LEASE AND OTHER PROPERTY INCOME TOTALED $39,906.No$39,906
-Mutual Board Members and Mutual ManagementPVCDC RECEIVED A GRANT AWARD FROM THE U.S. SMALL BUSINESS ADMINISTRATION FOR THE MICROENTERPRISE PRIME TECHNICAL ASSISTANCE PROGRAM, TO BE ADMINISTERED DURING THE PERIOD OF SEPTEMBER 29, 2022, THROUGH SEPTEMBER 29, 2023. PROJECT VIDA AND PVCDC JOINTLY MANAGE THE GRANT. TOTAL EXPENSES FOR THE MICROENTERPRISE GRANT FOR PVCDC AMOUNTED TO $19,188. TOTAL EXPENSES FOR THE MICROENTERPRISE MATCH EXPENSES PROVIDED BY PROJECT VIDA AMOUNTED TO $19,188 AS WELL.No$19,188
-Mutual Board Members and Mutual ManagementPVHC ENTERED INTO A LEASE AGREEMENT WITH PVCDC ON SEPTEMBER 2003. LEASE AND OTHER PROPERTY EXPENSES PAID TOTALED $3,020.No$3,020
-Mutual Board Members and Mutual ManagementShared Facilities and Staff.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$240,325
Security Deposits Payable$144,830
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
No
Other officer compensation reviewed
No
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 are married to one another. William and carol schlesinger retired effective january 1, 2025.”

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

“Pvcdc monitors and enforces its conflict of interest policy through board instructions to the co-directors of project vida. Board members signed a conflict of interest policy.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pv Community Development Corporation
EIN
74-2606469
Phone
9154651191
Address
3607 RIVERA, EL PASO, TX 79905

Signing Officer

Name
Mr Tim Davenport-herbst
Title
CEO
Phone
9155337057
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tim Davenport-herbst
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
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 XI, LINE 9:

“Support to affiliated agency -422,673. Consolidation of linda vista apartments ltd. 0. Equity on earnings of affiliate 0.”

FORM 990, PART XII, LINE 2C:

“The process for selection and approval of auditors has not changed from prior years.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0431314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02388295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058757
IRS990/InsuranceGrp/TotalAmt058757
IRS990/InterestGrp/ProgramServicesAmt061705
IRS990/InterestGrp/TotalAmt061705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07647743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015611419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017103044
IRS990/LandBldgEquipCostOrOtherBssAmt024750787
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, TO ACQUIRE AND DEVELOP PROGRAM FACILITIES FOR PROJECT VIDA (AN AFFILIATED ENTITY), AND TO SPONSOR MICROENTERPRISE TECHNICAL ASSISTANCE IN COORDINATION WITH PROJECT VIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011295141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010936619
IRS990/NetAssetsOrFundBalancesBOYAmt05988972
IRS990/NetAssetsOrFundBalancesEOYAmt06317737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01821494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03661215
IRS990/NoncashContributionsAmt0412126
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725447
IRS990/OtherAssetsTotalGrp/EOYAmt0209081
IRS990/OtherChangesInNetAssetsAmt0-422673
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AGENCY CONTRACT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0378887
IRS990/OtherExpensesGrp/ProgramServicesAmt1356016
IRS990/OtherExpensesGrp/ProgramServicesAmt219964
IRS990/OtherExpensesGrp/ProgramServicesAmt34261
IRS990/OtherExpensesGrp/TotalAmt0378887
IRS990/OtherExpensesGrp/TotalAmt1356016
IRS990/OtherExpensesGrp/TotalAmt219964
IRS990/OtherExpensesGrp/TotalAmt34261
IRS990/OtherLiabilitiesGrp/BOYAmt0345973
IRS990/OtherLiabilitiesGrp/EOYAmt0385155
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056957
IRS990/OtherRevenueTotalAmt056957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043386
IRS990/OtherSalariesAndWagesGrp/TotalAmt043386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08917
IRS990/PrincipalOfficerNm0MR TIM DAVENPORT-HERBST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142926
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SPONSOR MICROENTERPRISE TECHNICAL ASSISTANCE IN COORDINATION WITH PROJECT VIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01523371
IRS990/PYOtherRevenueAmt0454232
IRS990/PYProgramServiceRevenueAmt01621513
IRS990/PYRevenuesLessExpensesAmt0633998
IRS990/PYSalariesCompEmpBnftPaidAmt0129188
IRS990/PYTotalExpensesAmt01652559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01956981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02395426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395426
IRS990ScheduleA/TotalSupportAmt02395426
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/BookValueAmt014651926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07524439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022176365
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636857
IRS990ScheduleD/LandGrp/BookValueAmt02451118
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02451118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02388295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017103044
IRS990ScheduleD/TotalExpensesPerForm990Amt01636857
IRS990ScheduleD/TotalLiabilityAmt0385155
IRS990ScheduleD/TotalRevenuePerForm990Amt02388295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636857
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PROJECT VIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PROJECT VIDA HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PROJECT VIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5PROJECT VIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6PROJECT VIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7PROJECT VIDA
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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt339906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4240325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5209081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6422673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt719188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED FACILITIES AND STAFF.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALL 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 AND AMOUNTED TO $43,386.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PVHC ENTERED INTO A LEASE AGREEMENT WITH PVCDC ON SEPTEMBER 2003. LEASE AND OTHER PROPERTY EXPENSES PAID TOTALED $3,020.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PVHC ENTERED INTO A 7-YEAR LEASE AGREEMENT WITH PVCDC ON FEBRUARY 2024. PVHC AGREED TO PAY MONTHLY RENT PLUS MAINTENANCE AND UTILITY EXPENSES. LEASE AND OTHER PROPERTY INCOME TOTALED $39,906.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PROJECT 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, 2024, PVCDC OWED AN OUTSTANDING OF BALANCE OF $240,325 TO PROJECT VIDA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PROJECT 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, 2024, PROJECT VIDA OWED AN OUTSTANDING OF BALANCE OF $209,081 TO PVCDC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PVCDC ADOPTED A SUPPORT TO AFFILIATED AGENCY POLICY ALLOCATING UP TO EIGHTY PERCENT OF NETINCOME TO PROJECT VIDA, A RELATED PARTY, ON A MONTHLY BASIS. SUPPORT OF $422,673 PROVIDED TO PROJECT VIDA DURING THE YEAR ENDED AUGUST 31, 2024, WAS RECOGNIZED AS AN EXPENSE BY PVCDC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PVCDC RECEIVED A GRANT AWARD FROM THE U.S. SMALL BUSINESS ADMINISTRATION FOR THE MICROENTERPRISE PRIME TECHNICAL ASSISTANCE PROGRAM, TO BE ADMINISTERED DURING THE PERIOD OF SEPTEMBER 29, 2022, THROUGH SEPTEMBER 29, 2023. PROJECT VIDA AND PVCDC JOINTLY MANAGE THE GRANT. TOTAL EXPENSES FOR THE MICROENTERPRISE GRANT FOR PVCDC AMOUNTED TO $19,188. TOTAL EXPENSES FOR THE MICROENTERPRISE MATCH EXPENSES PROVIDED BY PROJECT VIDA AMOUNTED TO $19,188 AS WELL.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0412126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SCHLESINGER AND CAROL SCHLESINGER ARE MARRIED TO ONE ANOTHER. WILLIAM AND CAROL SCHLESINGER RETIRED EFFECTIVE JANUARY 1, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 TO ENSURE THAT THE RETURN ACCURATELY REPRESENTS THE ENTITY'S ACTIVITY FOR THE YEAR, AND THAT FORM 990 AGREES TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PVCDC MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH BOARD INSTRUCTIONS TO THE CO-DIRECTORS OF PROJECT VIDA. BOARD MEMBERS SIGNED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT TO AFFILIATED AGENCY -422,673. CONSOLIDATION OF LINDA VISTA APARTMENTS LTD. 0. EQUITY ON EARNINGS OF AFFILIATE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203691509
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1273508459
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO LOW-INCOME TENANTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE HOUSING TO LOW-INCOME TENANTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PVCDC LINDA VISTA APARTMENTS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PVCDC ST ANDREWS APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03607 RIVERA AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13607 RIVERA AVE

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