Nonprofit · EIN 74-2606469
P V COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · EL PASO, TX 79905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,765,670 | $1,913,773 | $851,897 | $17,226,874 | $10,546,717 | $6,680,157 |
| August 31, 2024 | 990 | $2,388,295 | $1,636,857 | $751,438 | $17,639,511 | $11,321,774 | $6,317,737 |
| August 31, 2023 | 990 | $2,286,557 | $1,652,559 | $633,998 | $17,630,086 | $11,641,114 | $5,988,972 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $634,561
- of which government grants
- $634,561
- Program service revenue
- $2,055,031
- Investment income
- $0
- Other revenue
- $76,078
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $329,142
- Salaries, compensation and benefits (total)
- $329,142
- Professional fundraising fees
- $0
- Legal fees
- $1,687
- Depreciation
- $575,998
- Program services (functional)
- $1,802,881
- Management and general (functional)
- $110,892
Balance sheet and other
- Total assets, start of year
- $17,639,511
- Total assets, end of year
- $17,226,874
- Total liabilities, end of year
- $10,546,717
- Net assets, end of year
- $6,680,157
- Land, buildings and equipment
- $16,527,046
- Net assets without donor restrictions
- $3,684,985
- Net assets with donor restrictions
- $2,995,172
- Gross receipts
- $2,765,670
- Employees
- 0
- 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 DIRECTOR Officer | 20 | $0 | $15,607 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| PERLA MICHEL | VICE-CHAIR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LEE ANN BONDURANT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE SOWELL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KAREN SUTTON | BOARD 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 | 2 | $0 | $58,011 |
| CAROL SCHLESINGER | CO-DIRECTOR (FORMER) Officer | 2 | $0 | $31,950 |
| TIM DAVENPORT-HERBST | CHIEF EXECUTIVE DIRECTOR Officer | 20 | $0 | $15,607 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| PERLA MICHEL | VICE-CHAIR/TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| LEE ANN BONDURANT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE SOWELL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KAREN SUTTON | BOARD MEMBER Trustee or director | 2 | $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 | 2 | $0 | $50,039 |
| CAROL SCHLESINGER | CO-DIRECTOR Officer | 2 | $0 | $30,525 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ARMANDO AVILA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE ANN BONDURANT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN GUERRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIRKY BLACK WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3607 RIVERA AVE, EL PASO, TX 79905-2415
- Principal officer (990 for 2024)
- MR TIM DAVENPORT-HERBST, 3607 RIVERA, EL PASO, TX 79905
- Signed the 990
- MR TIM DAVENPORT-HERBST, CEO
- Phone
- (915) 465-1191
- Website
- WWW.PVIDA.NET
- Return prepared by
- SBNG PC
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.
Program accomplishments
- TO PROVIDE HOUSING AND ECONOMIC DEVELOPMENT SERVICES TO LOW AND MODERATE FAMILIES WITH CONSTRUCTION OF LOW RENT APARTMENTS.Expenses $1,499,478 · revenue $2,131,109
- TO SPONSOR MICROENTERPRISE TECHNICAL ASSISTANCE IN COORDINATION WITH PROJECT VIDA.Expenses $303,403
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
- 74-2606469
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $17,226,874
- Income (IRS master file)
- $2,765,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,765,670 | $1,913,773 | $17,226,874 | XML |
| 990 | August 2024 | $2,388,295 | $1,636,857 | $17,639,511 | XML |
| 990 | August 2023 | $2,286,557 | $1,652,559 | $17,630,086 | XML |
| 990 | August 2022 | $2,086,223 | $1,336,798 | $18,036,157 | 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 74-2606469).
Questions about P V COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of P V COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of P V COMMUNITY DEVELOPMENT CORPORATION is 74-2606469.
- Is P V COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to P V COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P V COMMUNITY DEVELOPMENT CORPORATION 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 P V COMMUNITY DEVELOPMENT CORPORATION 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 P V COMMUNITY DEVELOPMENT CORPORATION 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 P V COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended August 31, 2025 names MR TIM DAVENPORT-HERBST.
- Who are the officers and directors of P V COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does P V COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,765,670, expenses of $1,913,773 and total assets of $17,226,874 at year end.
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