2026-07-13T10:51:22-05:00 2025-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-09-01 742481679 PROJECT VIDA PROJ 9154651191 3607 RIVERA EL PASO TX 79905 TIM DAVENPORT-HERBST CEO 9155337057 2026-07-09 1 0 TELLO CABRERA P01550316 9155446770 2026-07-09 2024 2025-03-06 01:10:19Z TIM DAVENPORT-HERBST 3607 RIVERA EL PASO TX 79905 4147160 0 X WWW.PVIDA.NET X 1991 TX PROJECT VIDA IS A FAITH-BASED NON-PROFIT ORGANIZATION WORKING WITH UNDERSERVED COMMUNITIES. THE MISSION OF PROJECT VIDA IS TO IDENTIFY THE COMPREHENSIVE VISION OF THE COMMUNITY FOR ITS FUTURE AND TO DEVELOP COMMUNITY-BASED STRUCTURES AND PROGRAMS TO IMPLEMENT THAT VISION IN LIGHT OF THE NEEDS AND DIRECTION OF THE WIDER SOCIETY. 5 5 14 0 0 0 5391623 2221188 1621535 1880985 528 9543 62621 35444 7076307 4147160 0 0 0 0 1961880 2244204 0 0 0 1598820 1902943 3560700 4147147 3515607 13 7009068 8797122 1132656 2645655 5876412 6151467 X PROJECT VIDA IS A FAITH-BASED NON-PROFIT ORGANIZATION WORKING WITH UNDERSERVED COMMUNITIES. THE MISSION OF PROJECT VIDA IS TO IDENTIFY THE COMPREHENSIVE VISION OF THE COMMUNITY FOR ITS FUTURE AND TO DEVELOP COMMUNITY-BASED STRUCTURES AND PROGRAMS TO IMPLEMENT THAT VISION IN LIGHT OF THE NEEDS AND DIRECTION OF THE WIDER SOCIETY. PROJECT VIDA HAS ADDRESSED ALL OF THESE ISSUES BY BUILDING AFFORDABLE LOW-INCOME RENTAL HOUSING; BUILDING CLINICS AND PROVIDING HIGH QUALITY, LOW COST HEALTHCARE; CREATING A HOMELESSNESS PREVENTION AND RECOVERY PROGRAM; DEVELOPING A BEST PRACTICE, CURRICULUM-BASED EARLY CHILDHOOD EDUCATION PROGRAM; OFFERING DYNAMIC AFTER-SCHOOL ENRICHMENT; AND PROVIDING MICROENTERPRISE TECHNICAL ASSISTANCE AND SUPPORT. 0 0 444182 HOMELESS PREVENTION AND RECOVERY PROGRAM - 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. 591118 1259357 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. 534154 391248 HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. DURING FISCAL YEAR 2025, PROJECT VIDA ACQUIRED 8 HOMES WITH THE PURPOSE OF REHABILATING THEM AND SELLING THEM TO LOW AND LOW-TO-MODERATE INCOME FAMILIES. 1622041 265824 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. DURING FISCAL YEAR 2025,PROJECT VIDA RECEIVED AN IN-KIND DONATION OF A PROPERTY FORMERLY USED AS A PARISH FROM THE TRES RIOS PRESBYTERY, TO BE USED TO EXPAND EDUCATION PROGRAMS. EARLY CHILDHOOD 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 AFFORDABLE HOUSING SHORTAGES AND FORECLOSURES.PROJECT VIDA'S MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM (MTAP) ENCOURAGES BUSINESS DEVELOPMENT AND ECONOMIC EXPANSION THROUGHOUT THE CITY OF EL PASO, EL PASO COUNTY, AND HUDSPETH COUNTY. THE CITY AND COUNTY OF EL PASO, LOCAL FINANCIAL INSTITUTIONS, FOUNDATIONS, CORPORATIONS, AND PUBLIC AGENCIES PROVIDE OPERATIONAL SUPPORT FOR MTAP. THERE IS NO COST TO MICROENTERPRISE OWNERS TO PARTICIPATE IN THE PROGRAM. 1622041 265824 3191495 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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 9 0 1 14 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 9154651191 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 MARA PORTILLO MEMBER 0.50 X 0 0 0 ARMANDO AVILA TREASURER 0.50 X X 0 0 0 SUSAN GUERRA MEMBER 0.50 X 0 0 0 TIM DAVENPORT-HERBST CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 15607 0 0 15607 0 0 0 0 1 0 65494 952732 1202962 759043 2221188 MANAGEMENT FEES 561000 1084316 1084316 RENTAL INCOME 531110 391248 391248 PROGRAM FEES 531110 265824 265824 RENTAL INCOME, RELATED 531110 139597 139597 1880985 9543 9543 OTHER INCOME 900099 23020 23020 UNREALIZED GAINS FROM 900099 12424 12424 35444 4147160 1916429 0 9543 X 1921669 1684613 237056 168199 153562 14637 154336 136903 17433 92508 39869 52639 37435 25435 12000 22588 18842 3746 24722 24722 49350 49350 170877 170877 157603 66170 91433 AGENCY CONTRACTS 185306 32437 152869 PROJECT DEVELOPMENT 182597 182597 REPAIRS AND MAINTENANCE 169684 125014 44670 UTILITIES 153036 106199 46837 657237 374905 282332 4147147 3191495 955652 0 298433 192850 58360 68005 314806 331931 497709 497709 19721 19721 7836658 1847857 5400636 5988801 95915 436922 323488 1261183 7009068 8797122 76286 53157 2154727 967136 89234 437771 1132656 2645655 X 3762577 4217491 2113835 1933976 5876412 6151467 7009068 8797122 X 13 275042 X X 0 1 X 1 0 X 5579635 1177840 1070472 1063009 1352484 10243440 5579635 1177840 1070472 1063009 1352484 10243440 10243440 17759 9777 8046 15777 9543 60902 10304342 0.99410 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759558 759558 6858637 1630640 5227997 213263 212017 1246 5200 5200 0 5988801 DUE FROM RELATED PARTY AFFILIATES 53876 EMPLOYEE ADVANCES 72292 REAL ESTATE HELD FOR REHABILITATION AND SALE 1135015 1261183 SECURITY DEPOSITS PAYABLE 31008 DUE TO RELATED PARTY AFFILIATES 115176 FORGIVABLE NOTE PAYABLE DUE TO RELATED PARTY AFFILIATE 291587 437771 X X X 0 0 0 0 0 0 0 0 0 TIM DAVENPORT-HERBST CHIEF EXECUTIVE OFFICER 0 15607 0 0 0 0 0 0 0 0 0 15607 0 0 LINE 1 TIM DAVENPORT-HERBST WAS HIRED AS THE CHIEF EXECUTIVE OFFICER OF PROJECT VIDA, PROJECT VIDA HEALTH CENTER, P.V. COMMUNITY DEVELOPMENT CORPORATION, AND EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT ON NOVEMBER 2024. SALARY FOR THE CEO IS PAID DIRECTLY BY PROJECT VIDA HEALTH CENTER AND ALLOCATED AMONG AFFILIATES. 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 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. DURING 2025, TOTAL SALARIES PAID BY PROJECT VIDA AND ALLOCATED TO PVCDC WERE $329,142. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 107142 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 $107,142 FOR THE YEAR ENDED AUGUST 31, 2025 FROM PVCDC. 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 87137 PVHC ENTERED INTO A LEASE AGREEMENT WITH PROJECT VIDA IN DECEMBER 2005, LEASE AND PROPERTY EXPENSES PAID TOTALED $87,137. 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 18416 PVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $18,416. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 929 PVHC ENTERED INTO A FIVE-YEAR LEASE AGREEMENT WITH PROJECT VIDA IN SEPTEMBER 2014 FOR A MOBILE UNIT. TOTAL RELATED LEASE PAYMENTS AMOUNTED TO $929. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 157805 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, 2025, PVCDC OWED A BALANCE OF $157,805 TO PV. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 3722 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, 2025, PROJECT VIDA HEALTH CENTER OWED $3,722 TO PROJECT VIDA FOR SUCH EXPENSES. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 50154 FOR THE YEAR ENDED AUGUST 31, 2025, PROJECT VIDA WAS OWED AN OUTSTANDING BALANCE OF $50,154 FROM EPC. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 240703 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 $240,703 PROVIDED TO PROJECT VIDA DURING THE YEAR ENDED AUGUST 31, 2025, WAS RECOGNIZED AS AN EXPENSE BY PVCDC. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 228958 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, 2024, THROUGH SEPTEMBER 29, 2025. PROJECT VIDA AND PVCDC JOINTLY MANAGE THE GRANT. . TOTAL EXPENSES FOR THE MICROENTERPRISE MATCH EXPENSES PROVIDED BY PROJECT VIDA AMOUNTED TO $228,958. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 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 175209 NET DONATIONS FROM PROJECT VIDA TO EPC TOTALED $175,209 FOR THE YEAR ENDED AUGUST 31, 2025. 0 PROJECT VIDA HEALTH CENTER COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 27115 THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH PROJECT VIDA HEALTH CENTER IN NOVEMBER 2023 LOCATED AT 4893 MAXWELL. THE ORGANIZATION AGREED TO PAY A MONTHLY RATE OF $2,000 PLUS MAINTENANCE AND UTILITY EXPENSES. LEASE AND OTHER PROPERTY EXPENSES PAID TOTALED $27,115 FOR THE YEAR ENDED AUGUST 31, 2025. 0 PROJECT VIDA HEALTH CENTER COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 966836 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 $966,836 FOR THE YEAR ENDED AUGUST 31, 2025 FROM PVHC. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 10338 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 $10,338 FOR THE YEAR ENDED AUGUST 31, 2025 FROM PVHC. 0 PV COMMUNITY DEVELOPMENT CORPORATION COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 272981 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, 2025, PROJECT VIDA OWED A BALANCE OF $272,981 TO PVCDC. 0 PV COMMUNITY DEVELOPMENT CORPORATION COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 248774 DURING THE YEAR ENDED AUGUST 31, 2025, PVCDC TRANSFERRED $248,774 TO A RESERVE ACCOUNT ADMINISTERED BY PROJECT VIDA TO PROVIDE SELF-INSURANCE FOR CERTAIN PROPERTIES. THESE FUNDS WILL REMAIN IN TRUST UNTIL REQUIRED TO SATISFY CLAIMS ARISING FROM OPERATIONAL ACTIVITIES. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT COMMON BOARD MEMBERS AND MUTUAL MANAGEMENT 26268 DURING THE YEAR ENDED AUGUST 31, 2025, EPC TRANSFERRED $26,268 TO A RESERVE ACCOUNT ADMINISTERED BY PROJECT VIDA TO PROVIDE SELF-INSURANCE FOR CERTAIN PROPERTIES. THESE FUNDS WILL REMAIN IN TRUST UNTIL REQUIRED TO SATISFY CLAIMS ARISING FROM OPERATIONAL ACTIVITIES. 0 EL DIVINO SALVADOR UNITED PRESBYTERIAN CHURCH INC ABILITY TO APPOINT BOARD MEMBERS 0 THE PRESBYTERY OF TRES RIOS IS A CHURCH ORGANIZATION AND HAS THE ABILITY TO APPOINT UP TO SEVEN BOARD MEMBERS FOR PROJECT VIDA. IN ADDITION, ONE MEMBER OF THE PRESBYTERY OF TRES RIOS'S ADMINSITRATIVE COMMISSION IS ALSO EXECUTIVE DIRECTOR FOR PROJECT VIDA. THE PRESBYTERY OF TRES RIOS, THROUGH ITS VOTING INTEREST IN EL DIVINO SALVADOR UNITED PRESBYTERIAN CHURCH, INC. APPROVED THAT PROJECT VIDA BE GRANTED AND AWARDED AN IN-KIND OWNERSHIP INTEREST IN A BUILDING LOCATED IN 314 GLENWOOD ST EL PASO, TX 79905. THE BUILDING WAS FORMERLY USED AS THE DIVINE SAVIOR PARISH, AND WILL BE USED BY PROJECT VIDA TO EXPAND IT'S YOUTH EDUCATION PROGRAM. THE ESTIMATED APPRAISED VALUE OF THE PROPERTY IS $759,043 AS PER RECORDS FROM EL PASO COUNTY COLLECTIONS AND APPRAISAL DISTRICT. 0 X 1 759043 PROPERTY TAX RECORDS. 0 0 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 TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 26,287. MANAGEMENT AND GENERAL EXPENSES 120,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,638. SUPPLIES: PROGRAM SERVICE EXPENSES 64,890. MANAGEMENT AND GENERAL EXPENSES 74,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,065. RAPID RE-HOUSING: PROGRAM SERVICE EXPENSES 106,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,406. FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 83,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,482. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,443. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 10,811. MANAGEMENT AND GENERAL EXPENSES 24,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,217. MILEAGE: PROGRAM SERVICE EXPENSES 18,344. MANAGEMENT AND GENERAL EXPENSES 12,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,720. FOOD: PROGRAM SERVICE EXPENSES 29,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,233. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 15,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,618. TRAINING: PROGRAM SERVICE EXPENSES 7,920. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,192. OTHER FEES: PROGRAM SERVICE EXPENSES 5,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,667. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 3,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,091. SECURITY: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 1,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE, PVCDC, TO ESTABLISH SELF-INSURANCE FUND 248,774. TRANSFER FROM AFFILIATE, EPC, TO ESTABLISH SELF-INSURANCE FUND 26,268. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AUDITORS INVOLVES A REQUEST FOR PROPOSAL REVIEW BY THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. 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 966836 ADMINISTRATIVE FEES PROJECT VIDA HEALTH CENTER J 6000 LEASE PROJECT VIDA HEALTH CENTER Q 18416 REPAIRS PROJECT VIDA HEALTH CENTER J 87137 LEASE PROJECT VIDA HEALTH CENTER J 929 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 329142 SHARING EMPLOYEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT O 87692 SHARING EMPLOYEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT E 291587 NSP FORGIVABLE LOANS PROJECT VIDA HEALTH CENTER D 3722 DUE FROM PVHC PV COMMUNITY DEVELOPMENT CORPORATION D 157805 DUE FROM PVCDC EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT D 50154 DUE FROM EPC PV COMMUNITY DEVELOPMENT CORPORATION C 240703 NET INCOME ALLOCATION FROM PVCDC PV COMMUNITY DEVELOPMENT CORPORATION N 228958 GRANT EXPENSES MATCHING EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT B 175209 RENTAL INCOME (NET DONATIONS) EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT L 10338 ADMIN FEES PV COMMUNITY DEVELOPMENT CORPORATION L 107142 ADMIN FEES PROJECT VIDA HEALTH CENTER J 27115 LEASE PV COMMUNITY DEVELOPMENT CORPORATION E 272981 DUE TO PVCDC PV COMMUNITY DEVELOPMENT CORPORATION S 248774 SELF-INSURANCE FUND TRANSFER EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT S 26268 SELF-INSURANCE FUND TRANSFER