2025-07-15T16:52:54-05:00 2024-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-09-01 742481679 PROJECT VIDA PROJ 9154651191 3607 RIVERA EL PASO TX 79905 TIM DAVENPORT-HERBST CEO 9155337057 2025-07-15 1 1 TELLO CABRERA P01550316 9155446770 2025-07-15 2023 2025-03-06 01:10:19Z TIM DAVENPORT-HERBST 3607 RIVERA EL PASO TX 79905 7076307 0 X WWW.PVIDA.NET X 1991 TX 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. 5 5 82 0 0 0 1561999 5391623 1413122 1621535 390 528 383567 62621 3359078 7076307 0 0 0 0 1771322 1961880 0 0 0 1456574 1598820 3227896 3560700 131182 3515607 4846789 7009068 2485984 1132656 2360805 5876412 X 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. 0 0 367582 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. 478420 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. 322631 HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 1535478 1668907 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. 1535478 1668907 2704111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 9 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 9155337057 3607 RIVERA EL PASO TX 79905 LEE ANN BONDURANT VICE-CHAIR / SECRETARY 2.00 X X 0 0 0 NEAL LOCKE CHAIR 0.50 X X 0 0 0 SUSAN GUERRA MEMBER 0.50 X 0 0 0 ARMANDO AVILA TREASURER 0.50 X X 0 0 0 MARA PORTILLO MEMBER 0.50 X 0 0 0 WILLIAM SCHLESINGER CO-DIRECTOR (FORMER) 38.00 2.00 X 0 58011 0 CAROL SCHLESINGER CO-DIRECTOR (FORMER) 38.00 2.00 X 0 31950 0 TIM DAVENPORT-HERBST CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 15607 0 0 105568 0 0 0 0 0 0 3921041 1063009 407573 5391623 MANAGEMENT FEES 561000 1106217 1106217 RENTAL INCOME 531110 251556 251556 RENTAL INCOME, RELATED 531110 138016 138016 PROGRAM FEES 531110 125746 125746 1621535 528 528 OTHER INCOME 900099 47372 47372 UNREALIZED GAINS 900099 15249 15249 62621 7076307 1668907 0 15777 X 1640991 1421446 219545 197297 154500 42797 123592 108195 15397 92821 33919 58902 28500 16500 12000 20847 16849 3998 3416 3416 34109 33341 768 135620 135620 157042 66834 90208 REPAIRS AND MAINTENANCE 209562 172741 36821 AGENCY CONTRACTS 181979 41675 140304 UTILITIES 135799 93394 42405 TELEPHONE 116483 21752 94731 482642 383929 98713 3560700 2704111 856589 0 347900 298433 49649 58360 275857 314806 497709 19721 19721 7077615 1676979 3156219 5400636 80239 95915 917204 323488 4846789 7009068 715109 76286 1637617 967136 133258 89234 2485984 1132656 X 2149595 3762577 211210 2113835 2360805 5876412 4846789 7009068 3515607 0 X X 0 1 X 1 1 1 X 1793613 5579635 1177840 1070472 1063009 10684569 1793613 5579635 1177840 1070472 1063009 10684569 10684569 65 17759 9777 8046 15777 51424 10735993 0.99520 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687513 687513 5593668 1465985 4127683 218463 210994 7469 577971 577971 5400636 SECURITY DEPOSITS PAYABLE 29234 REFUNDABLE GRANT ADVANCES 60000 89234 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 0 SHARED FACILITIES AND STAFF. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 43386 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 A BALANCE OF $43,386. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 1106217 PROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR SEVERAL FUNCTIONS THAT OVERLAP WITH PVCDC, EPC, LINDA VISTA, AND PVHC. THE ORGANIZATION RECEIVED MANAGEMENT FEES OF $1,106,217 FOR THE YEAR ENDED AUGUST 31, 2024. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 291587 PROJECT VIDA ENTERED INTO A CONSORTIUM AGREEMENT WITH EL PASO COLLABORATIVE AND ECONOMIC DEVELOPMENT FOR THE PURPOSE OF ACQUIRING AND REHABILITATING 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 $291,587. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 106748 PVHC ENTERED INTO A LEASE AGREEMENT WITH PROJECT VIDA IN DECEMBER 2005, LEASE AND PROPERTY EXPENSES PAID TOTALED $106,748. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 6000 PVHC ENTERED INTO A FIVE-YEAR LEASE AGREEMENT WITH PROJECT VIDA IN OCTOBER 2014 FOR A MEDICAL CLINIC. TOTAL RELATED LEASE AND OTHER PROPERTY EXPENSES AMOUNTED TO $6,000. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 16133 PVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $16,133. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 9135 PVHC ENTERED INTO A FIVE-YEAR LEASE AGREEMENT WITH PROJECT VIDA IN SEPTEMBER 2014 FOR A MOBILE UNIT. TOTAL RELATED LEASE PAYMENTS AMOUNTED TO $9,135. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 31244 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, 2024, PVCDC OWED A BALANCE OF $31,244 TO PV. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 240133 PROJECT VIDA HEALTH CENTER CONTRACTED PROJECT VIDA TO PROVIDE ADMINISTRATIVE SUPPORT IN WHICHPROJECT VIDA ADVANCES PROJECT VIDA HEALTH CENTER'S OPERATIONAL EXPENSES AND CHARGES PROJECT VIDA HEALTH CENTER FOR REIMBURSEMENT ON A MONTHLY BASIS. FOR THE YEAR ENDED AUGUST 31, 2024, PROJECT VIDA HEALTH CENTER OWED $240,133 TO PROJECT VIDA FOR SUCH EXPENSES. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 15066 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. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 422673 PVCDC 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. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 19188 PVCDC 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. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 3577779 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. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 79412 FROM THE DATE OF THE ASSETS AND LIABILITIES TRANSFER THROUGH AUGUST 31, 2024, NET DONATIONS FROM PROJECT VIDA TO EPC TOTALED $79,412. 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM SCHLESINGER AND CAROL SCHLESINGER, BOTH FORMER CO-DIRECTORS, ARE MARRIED. WILLIAM AND CAROL SCHLESINGER RETIRED EFFECTIVE JANUARY 1, 2025. 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 CEO, WHO APPROVES THE RETURN AS LONG AS THE INFORMATION REFLECTS THE INFORMATION IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 TO ENSURE THAT THE RETURN ACCURATELY REPRESENTS THE ENTITY'S ACTIVITY FOR THE YEAR, AND THAT FORM 990 AGREES TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY, AND DISCUSS THE PROCESS OF BRINGING POSSIBLE CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF EACH FISCAL YEAR, PROJECT VIDA REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROJECT VIDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 107,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,020. SUPPLIES: PROGRAM SERVICE EXPENSES 62,774. MANAGEMENT AND GENERAL EXPENSES 42,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,206. RAPID RE-HOUSING: PROGRAM SERVICE EXPENSES 83,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,531. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,540. MILEAGE: PROGRAM SERVICE EXPENSES 33,011. MANAGEMENT AND GENERAL EXPENSES 5,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,793. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 35,529. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,821. FOOD: PROGRAM SERVICE EXPENSES 32,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,377. TRAINING: PROGRAM SERVICE EXPENSES 13,052. MANAGEMENT AND GENERAL EXPENSES 1,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,280. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,269. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,570. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 3,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,159. SECURITY: PROGRAM SERVICE EXPENSES 1,876. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,716. OTHER FEES: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. PVCOMMUNITY DEVELOPMENT CORPORATION 3607 RIVERA AVE EL PASO TX 79905 742606469 TO PROVIDE HOUSING TO FAMILIES IN EL PASO TX 501(C)(3) LINE 7 PROJECT VIDA 0 PROJECT VIDA HEALTH CENTER 3607 RIVERA AVE EL PASO TX 79905 680541648 TO PROVIDE MEDICAL AND HEALTH RELATED SERVICES TO INDIVIDUALS TX 501(C)(3) LINE 7 N/A 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT 3607 RIVERA AVE EL PASO TX 79905 742796160 TO FACILITATE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. TX 501(C)(3) LINE 7 PROJECT VIDA 0 PVCDC LINDA VISTA APARTMENTS LTD 3607 RIVERA EL PASO TX 79905 203691509 TO PROVIDE HOUSING TO LOW-INCOME TENANTS TX N/A RELATED 0 0 PVCDC ST ANDREWS APARTMENTS 3607 RIVERA EL PASO TX 79905 273508459 TO PROVIDE HOUSING TO LOW-INCOME TENANTS TX N/A RELATED 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 1 1 0 1 0 1 PROJECT VIDA HEALTH CENTER L 969585 ADMINISTRATIVE FEES PROJECT VIDA HEALTH CENTER J 106748 LEASE PROJECT VIDA HEALTH CENTER Q 16133 REPAIRS PROJECT VIDA HEALTH CENTER J 6000 LEASE PROJECT VIDA HEALTH CENTER J 9135 LEASE PROJECT VIDA HEALTH CENTER N 0 SHARING FACILITIES PV COMMUNITY DEVELOPMENT CORPORATION N 0 SHARING FACILITIES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT N 0 SHARING FACILITIES PV COMMUNITY DEVELOPMENT CORPORATION O 43386 SHARING EMPLOYEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT O 122740 SHARING EMPLOYEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT E 291587 NSP FORGIVABLE LOANS PROJECT VIDA HEALTH CENTER D 240133 DUE FROM PVHC PV COMMUNITY DEVELOPMENT CORPORATION D 31244 DUE FROM PVCDC EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT E 15066 DUE TO EPC PV COMMUNITY DEVELOPMENT CORPORATION C 422673 NET INCOME ALLOCATION FROM PVCDC PV COMMUNITY DEVELOPMENT CORPORATION N 19188 GRANT REIMBURSEMENT OWNERSHIP ALL EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT S 3577779 ASSETS AND LIABILITIES TRANSFER EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT B 79412 RENTAL INCOME (NET DONATIONS)