Nonprofit · EIN 74-2481679
PROJECT VIDA
Tax-exempt · EL PASO, TX 79905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,147,160 | $4,147,147 | $13 | $8,797,122 | $2,645,655 | $6,151,467 |
| August 31, 2024 | 990 | $7,076,307 | $3,560,700 | $3,515,607 | $7,009,068 | $1,132,656 | $5,876,412 |
| August 31, 2023 | 990 | $3,359,078 | $3,227,896 | $131,182 | $4,846,789 | $2,485,984 | $2,360,805 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,221,188
- of which government grants
- $952,732
- Program service revenue
- $1,880,985
- Investment income
- $9,543
- Other revenue
- $35,444
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,921,669
- Salaries, compensation and benefits (total)
- $2,244,204
- Professional fundraising fees
- $0
- Occupancy
- $22,588
- Travel
- $24,722
- Depreciation
- $170,877
- Program services (functional)
- $3,191,495
- Management and general (functional)
- $955,652
Balance sheet and other
- Total assets, start of year
- $7,009,068
- Total assets, end of year
- $8,797,122
- Total liabilities, end of year
- $2,645,655
- Net assets, end of year
- $6,151,467
- Land, buildings and equipment
- $5,988,801
- Net assets without donor restrictions
- $4,217,491
- Net assets with donor restrictions
- $1,933,976
- Gross receipts
- $4,147,160
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TIM DAVENPORT-HERBST | CHIEF EXECUTIVE OFFICER Officer | 20 | $0 | $15,607 |
| LEE ANN BONDURANT | VICE-CHAIR / SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MARA PORTILLO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARMANDO AVILA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN GUERRA | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WILLIAM SCHLESINGER | CO-DIRECTOR (FORMER) Officer | 38 | $0 | $58,011 |
| CAROL SCHLESINGER | CO-DIRECTOR (FORMER) Officer | 38 | $0 | $31,950 |
| TIM DAVENPORT-HERBST | CHIEF EXECUTIVE OFFICER Officer | 20 | $0 | $15,607 |
| LEE ANN BONDURANT | VICE-CHAIR / SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN GUERRA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARMANDO AVILA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARA PORTILLO | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WILLIAM SCHLESINGER | CO-DIRECTOR Officer | 40 | $0 | $50,604 |
| CAROL SCHLESINGER | CO-DIRECTOR Officer | 40 | $30,525 | $0 |
| LEE ANN BONDURANT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SUSAN GUERRA | MEMBER Trustee or director | 4 | $0 | $0 |
| VICKY WALKER | MEMBER Trustee or director | 3 | $0 | $0 |
| ARMANDO AVILA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3607 RIVERA AVE, EL PASO, TX 79905-2415
- Principal officer (990 for 2024)
- TIM DAVENPORT-HERBST, 3607 RIVERA, EL PASO, TX 79905
- Signed the 990
- TIM DAVENPORT-HERBST, CEO
- Phone
- (915) 465-1191
- Website
- WWW.PVIDA.NET
- Return prepared by
- SBNG PC
Mission
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.
Program accomplishments
- 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.Expenses $444,182
- 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.Expenses $591,118 · revenue $1,259,357
- 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.Expenses $534,154 · revenue $391,248
- 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.Expenses $1,622,041 · revenue $265,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2481679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,797,122
- Income (IRS master file)
- $4,147,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,147,160 | $4,147,147 | $8,797,122 | XML |
| 990 | August 2024 | $7,076,307 | $3,560,700 | $7,009,068 | XML |
| 990 | August 2023 | $3,359,078 | $3,227,896 | $4,846,789 | XML |
| 990 | August 2022 | $3,348,894 | $3,312,619 | $4,148,818 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2481679).
Questions about PROJECT VIDA
- What is the EIN of PROJECT VIDA?
- The employer identification number (EIN) of PROJECT VIDA is 74-2481679.
- Is PROJECT VIDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PROJECT VIDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT VIDA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT VIDA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT VIDA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PROJECT VIDA?
- The 990 for the year ended August 31, 2025 names TIM DAVENPORT-HERBST.
- Who are the officers and directors of PROJECT VIDA?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PROJECT VIDA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,147,160, expenses of $4,147,147 and total assets of $8,797,122 at year end.
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