Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
El Paso Collaborative for Community &
EIN 74-2796160 • 501(c)3 • El Paso, TX
Profile
The mission of the el paso collaborative is to facilitate affordable housing and small business and economic development in el paso and contiguous counties. The collaborative implements its mission by providing loan products and development services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,043,638
Down $3,643,200 (-78%) from 2023
Liabilities
Down$636,709
Down $69,453 (-9.8%) from 2023
Net Assets
Down$406,929
Down $3,573,747 (-90%) from 2023
Revenue
Down$259,280
Down $141,301 (-35%) from 2023
Expenses
Down$255,248
Down $414,246 (-62%) from 2023
Net Income
Up$4,032
Up $272,945 (+101%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,043,638
- Liabilities
- $636,709
- Net assets
- $406,929
- Revenue
- $259,280
- Expenses
- $255,248
- Net income
- $4,032
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
- $259,280
Mission and Program Overview
Mission
The mission of the el paso collaborative is to facilitate affordable housing and economic development in and around el paso, texas.
The mission of the el paso collaborative is to facilitate affordable housing and small business and economic development in el paso and contiguous counties. The collaborative implements its mission by providing loan products and development services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,235 | $0 | ▼ $1,834,235 |
| Other Notes and Loans Receivable, Net | $2,394,622 | $639,451 | ▼ $1,755,171 |
| Cash and Non-Interest-Bearing Accounts | $445,123 | $377,975 | ▼ $67,148 |
| Prepaid Expenses and Deferred Charges | $5,654 | $5,654 | → $0 |
| Savings and Temporary Cash Investments | $5,718 | $4,191 | ▼ $1,527 |
| Accounts Receivable | $1,486 | $1,301 | ▼ $185 |
| Total Assets | $4,686,838 | $1,043,638 | ▼ $3,643,200 |
| Other Assets Total | $0 | $15,066 | ▲ $15,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Deferred Revenue | $157,124 | $129,275 | ▼ $27,849 |
| Other Liabilities | $16,006 | $0 | ▼ $16,006 |
| Escrow Account Liability | $7,884 | $7,000 | ▼ $884 |
| Accounts Payable and Accrued Expenses | $25,148 | $434 | ▼ $24,714 |
| Total Liabilities | $706,162 | $636,709 | ▼ $69,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,415,770 | $295,553 | ▼ $3,120,217 |
| Net Assets Without Donor Restrictions | $564,906 | $111,376 | ▼ $453,530 |
| Total Net Assets Fund Balance | $3,980,676 | $406,929 | ▼ $3,573,747 |
| Total Liabilities and Net Assets / Fund Balance | $4,686,838 | $1,043,638 | ▼ $3,643,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Schlesinger | Executive Director (former) | - | $58,011 | $58,011 |
| Carol Schlesinger | Executive Director (former) | - | $31,950 | $31,950 |
| Tim Davenport-herbst | Chief Executive Officer | PT | $15,607 | $15,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neal Locke | Chair |
| Ron Munden | Vice Chair |
| Perla Michel | Board Member, Treasurer |
| Lee Borundant | Secretary |
| Armando Avila | Senior Vice Presient |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,261
- Program Service Revenue
- $52,828
- Investment Income
- $14,223
- Other Revenue
- $34,968
- Change in Net Assets
- $4,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $132,508 |
| Salaries, Compensation, and Employee Benefits | $122,740 |
| 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 | $70,274 | $33,836 | - | $104,110 |
| Fees for Services Legal | $2,788 | $48,927 | - | $51,715 |
| Interest | $22,500 | - | - | $22,500 |
| Fees for Services Management | $13,474 | $7,516 | - | $20,990 |
| Depreciation Depletion | $11,888 | - | - | $11,888 |
| Other Employee Benefits | $7,078 | $3,408 | - | $10,486 |
| Travel | - | $9,637 | - | $9,637 |
| Payroll Taxes | $5,497 | $2,647 | - | $8,144 |
| Other Expenses | $964 | - | - | $964 |
| Office Expenses | - | $780 | - | $780 |
| Fees for Services Other | - | $752 | - | $752 |
| All Other Expenses | $594 | $155 | - | $749 |
| Occupancy | $158 | - | - | $158 |
| Total Functional Expenses | $147,590 | $107,658 | $0 | $255,248 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,248 |
| Total Expenses per Audited Statements | $255,248 |
| Total Expenses per Form 990 | $255,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Membership Partially Overlapping | EFFECTIVE DECEMBER 1, 2024, EPC TRANSFERRED ASSETS AND LIABILITIES TO PROJECT VIDA FOR A TOTAL NET AMOUNT OF $3,577,779. THE INTENT OF TRANSFERRING SUCH ASSETS IS TO CONSOLIDATE THE NSP PROGRAM IN PROJECT VIDA. | No | $3,577,779 |
| - | Board Membership Partially Overlapping | THE ORGANIZATION HAS TWO FORGIVABLE NOTES RECEIVABLE OUTSTANDING IN WHICH PROJECT VIDA IS THE BORROWER. THE TOTAL BALANCE OF FORGIVABLE NOTES RECEIVABLE DUE FROM PROJECT VIDA WAS $291,587 AT AUGUST 31, 2024. | No | $291,587 |
| - | Board Membership Partially Overlapping | FROM THE DATE OF THE ASSETS AND LIABILITIES TRANSFER THROUGH AUGUST 31, 2024, NET DONATIONS FROM PROJECT VIDA TO EPC TOTALED $79,412. | No | $79,412 |
| - | Board Membership Partially Overlapping | 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. THE ORGANIZATION INCURRED ADMINISTRATIVE FEES OF $20,990 FOR THE YEAR ENDED AUGUST 31, 2024. | No | $20,990 |
| - | Board Membership Partially Overlapping | FOR THE YEAR ENDED AUGUST 31, 2024, PROJECT VIDA OWED AN OUTSTANDING BALANCE OF $15,066 TOEPC. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. | No | $15,066 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one member. The member shall be project vida as set forth in the organization's amended and restated articles of incorporation and amended bylaws.”
Form 990, Part VI, Section A, Line 7A
“Pursuant to the organization's affirmation agreement with project vida, the organization agreed to afford an initial majority of the organization's board of directors to project vida.”
Form 990, Part VI, Section A, Line 7B
“The sole member, project vida, shall have the voting and other rights set forth in the amended bylaws of the organization.”
Form 990, Part VI, Section B, Line 11B
“The draft of the 990 is prepared by the selected accounting firm. After staff review, it is submitted to the organization's executive committee (chair, vice chair, and secretary/treasurer) for their review. The secretary/treasurer presents the draft to the full board at its regularly scheduled meeting for review and approval prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through inquiries of its members during board and staff meetings.”
Form 990, Part VI, Section B, Line 15A
“The board of directors establishes the salary of the executive director upon hiring. Salary adjustments are based upon performance and availability of funds. The board evaluates the executive director's performance annually. The executive director is responsible for establishing salaries and adjustments for staff based upon performance and availability of funds.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- El Paso Collaborative for Community &
- EIN
- 74-2796160
- Phone
- 9154651191
- Address
- 3607 RIVERA AVENUE, EL PASO, TX 79905
Signing Officer
- Name
- Timothy Davenport-herbst
- Title
- Chief Executive Officer
- Phone
- 9155901210
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Davenport-herbst
- Formed
- 1996
- 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 III, Line 3
“Subsequent to the transfer of assets and liabilities to project vida. They continued to provide rental income and direct expenses associated with the affordable housing program to epc. Houses remain subject to hud requirements to be offered for rent to low, moderate-and median-income families. Project vida intends to maintain this requirement, and net rent proceeds have been designated to support epc. From the date of the transfer through august 31, 2024, net donations from the related party totaled $79,412.”
FORM 990, PART XI, LINE 9:
“Transfer of assets and liabilities to pv. Epc maintains net rent proceeds. -3,577,779.”
FORM 990, PART XII, LINE 2C:
“The process for selection and approval of auditors has not changed from prior year.”
Form 990, Part XI, Line 9, Change in Net Assets (continued)
“Effective december 1, 2024, epc transferred assets and liabilities to project vida for a total net amount of $3,577,779. The intent of transferring such assets is to consolidate the nsp program in project vida. From the date of the assets and liabilities transfer through august 31, 2024, net donations from project vida to epc totaled $79,412.”
Financial Statement Notes
PART IV, LINE 2B:
“El paso collaborative for community & economic development maintains an escrow account for mortgage receivables from which it pays property taxes and insurance as they become due. The amount collected for escrow is included in the borrower's regular monthly report.”
Raw XML AppendixShowing 400 of 571 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 | 434 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1301 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE EL PASO COLLABORATIVE IS TO FACILITATE AFFORDABLE HOUSING AND SMALL BUSINESS AND ECONOMIC DEVELOPMENT IN EL PASO AND CONTIGUOUS COUNTIES. THE COLLABORATIVE IMPLEMENTS ITS MISSION BY PROVIDING LOAN PRODUCTS AND DEVELOPMENT SERVICES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 749 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377975 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 14223 |
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| IRS990/Desc | 0 | REVOLVING LOAN PROGRAMEPC IS A U.S. TREASURY CERTIFIED COMMUNITY LENDER. THE ORGANIZATION ADMINISTERS LOANS TO SMALL BUSINESSES AND POTENTIAL HOMEBUYERS IN UNDERSERVED COMMUNITIES IN THE EL PASO, TX AREA TO FACILITATE ECONOMIC DEVELOPMENT. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE PRESIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (FORMER) |
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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 77849 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 22500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE EL PASO COLLABORATIVE IS TO FACILITATE AFFORDABLE HOUSING AND SMALL BUSINESS AND ECONOMIC DEVELOPMENT IN EL PASO AND CONTIGUOUS COUNTIES. THE COLLABORATIVE IMPLEMENTS ITS MISSION BY PROVIDING LOAN PRODUCTS AND DEVELOPMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3980676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 564906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3577779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10486 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL PROPERTY MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | NSP LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25579 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9389 |
| IRS990/OtherRevenueTotalAmt | 0 | 34968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104110 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2394622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 639451 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5654 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY DAVENPORT-HERBST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFORDABLE RENTAL PROGRAM SIXTEEN OF THE ORGANIZATION'S RENTAL HOMES TRANSFERRED ARE PART OF THE NEIGHBORHOOD STABILIZATION PROGRAM-2 ("NSP-2"), WHICH IS A FEDERAL PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE HOUSES ARE SUBJECT TO COVENANTS IN FAVOR OF HUD, WHICH REQUIRE THE HOMES TO BE OFFERED FOR RENT TO LOW, MODERATE-AND MEDIAN-INCOME FAMILIES AT RENTAL RATES NOT TO EXCEED THE HIGH-HOME RENT LIMITS PUBLISHED BY HUD. DURING THE FISCAL YEAR 2024, EPC TRANSFERRED THE OWNERSHIP INTEREST OF ITS RENTAL HOMES TO PROJECT VIDA, AN AFFILIATED EXEMPT ORGANIZATION. EPC CONTINUES TO ADMINISTER THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10048 |
| IRS990/PYOtherExpensesAmt | 0 | 515818 |
| IRS990/PYOtherRevenueAmt | 0 | 20130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153676 |
| IRS990/PYTotalExpensesAmt | 0 | 669494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 79412 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 708028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 431167 |
| 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/AdditionsDuringYearAmt | 0 | 7612 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 7884 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 8496 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 7000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255248 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGE RECEIVABLES FROM WHICH IT PAYS PROPERTY TAXES AND INSURANCE AS THEY BECOME DUE. THE AMOUNT COLLECTED FOR ESCROW IS INCLUDED IN THE BORROWER'S REGULAR MONTHLY REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PROJECT VIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PROJECT VIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | PROJECT VIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | PROJECT VIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | PROJECT VIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERSHIP PARTIALLY OVERLAPPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBERSHIP PARTIALLY OVERLAPPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBERSHIP PARTIALLY OVERLAPPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBERSHIP PARTIALLY OVERLAPPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD MEMBERSHIP PARTIALLY OVERLAPPING |
| 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/TransactionAmt | 0 | 20990 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 291587 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 3577779 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 79412 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 15066 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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. THE ORGANIZATION INCURRED ADMINISTRATIVE FEES OF $20,990 FOR THE YEAR ENDED AUGUST 31, 2024. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE ORGANIZATION HAS TWO FORGIVABLE NOTES RECEIVABLE OUTSTANDING IN WHICH PROJECT VIDA IS THE BORROWER. THE TOTAL BALANCE OF FORGIVABLE NOTES RECEIVABLE DUE FROM PROJECT VIDA WAS $291,587 AT AUGUST 31, 2024. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EFFECTIVE DECEMBER 1, 2024, EPC TRANSFERRED ASSETS AND LIABILITIES TO PROJECT VIDA FOR A TOTAL NET AMOUNT OF $3,577,779. THE INTENT OF TRANSFERRING SUCH ASSETS IS TO CONSOLIDATE THE NSP PROGRAM IN PROJECT VIDA. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | FROM THE DATE OF THE ASSETS AND LIABILITIES TRANSFER THROUGH AUGUST 31, 2024, NET DONATIONS FROM PROJECT VIDA TO EPC TOTALED $79,412. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | FOR THE YEAR ENDED AUGUST 31, 2024, PROJECT VIDA OWED AN OUTSTANDING BALANCE OF $15,066 TOEPC. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF ASSETS AND LIABILITIES TO PROJECT VIDA, PARTNER ORGANIZATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT VIDA |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 742481679 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3577779 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | SECTION 501(C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3607 RIVERA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 79905 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSEQUENT TO THE TRANSFER OF ASSETS AND LIABILITIES TO PROJECT VIDA. THEY CONTINUED TO PROVIDE RENTAL INCOME AND DIRECT EXPENSES ASSOCIATED WITH THE AFFORDABLE HOUSING PROGRAM TO EPC. HOUSES REMAIN SUBJECT TO HUD REQUIREMENTS TO BE OFFERED FOR RENT TO LOW, MODERATE-AND MEDIAN-INCOME FAMILIES. PROJECT VIDA INTENDS TO MAINTAIN THIS REQUIREMENT, AND NET RENT PROCEEDS HAVE BEEN DESIGNATED TO SUPPORT EPC. FROM THE DATE OF THE TRANSFER THROUGH AUGUST 31, 2024, NET DONATIONS FROM THE RELATED PARTY TOTALED $79,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE MEMBER. THE MEMBER SHALL BE PROJECT VIDA AS SET FORTH IN THE ORGANIZATION'S AMENDED AND RESTATED ARTICLES OF INCORPORATION AND AMENDED BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO THE ORGANIZATION'S AFFIRMATION AGREEMENT WITH PROJECT VIDA, THE ORGANIZATION AGREED TO AFFORD AN INITIAL MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS TO PROJECT VIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER, PROJECT VIDA, SHALL HAVE THE VOTING AND OTHER RIGHTS SET FORTH IN THE AMENDED BYLAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DRAFT OF THE 990 IS PREPARED BY THE SELECTED ACCOUNTING FIRM. AFTER STAFF REVIEW, IT IS SUBMITTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, AND SECRETARY/TREASURER) FOR THEIR REVIEW. THE SECRETARY/TREASURER PRESENTS THE DRAFT TO THE FULL BOARD AT ITS REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INQUIRIES OF ITS MEMBERS DURING BOARD AND STAFF MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR UPON HIRING. SALARY ADJUSTMENTS ARE BASED UPON PERFORMANCE AND AVAILABILITY OF FUNDS. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING SALARIES AND ADJUSTMENTS FOR STAFF BASED UPON PERFORMANCE AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER OF ASSETS AND LIABILITIES TO PV. EPC MAINTAINS NET RENT PROCEEDS. -3,577,779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EFFECTIVE DECEMBER 1, 2024, EPC TRANSFERRED ASSETS AND LIABILITIES TO PROJECT VIDA FOR A TOTAL NET AMOUNT OF $3,577,779. THE INTENT OF TRANSFERRING SUCH ASSETS IS TO CONSOLIDATE THE NSP PROGRAM IN PROJECT VIDA. FROM THE DATE OF THE ASSETS AND LIABILITIES TRANSFER THROUGH AUGUST 31, 2024, NET DONATIONS FROM PROJECT VIDA TO EPC TOTALED $79,412. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
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