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Nonprofit · EIN 26-4664616

PORTFOLIO RESIDENT SERVICES INC

Tax-exempt · HOUSTON, TX 77098

Financials

$7.9M$7.8M2024
Revenue Expenses · by fiscal year end
Financials of PORTFOLIO RESIDENT SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,898,998$7,813,613$85,385$3,107,951$571,181$2,536,770
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$199,832
Program service revenue
$7,536,140
Investment income
$163,026
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,149
Other salaries and wages
$6,471,507
Salaries, compensation and benefits (total)
$6,471,507
Professional fundraising fees
$0
Legal fees
$124,753
Accounting fees
$13,000
Travel
$165,996
Depreciation
$101,040
Program services (functional)
$5,141,928
Management and general (functional)
$2,671,685

Balance sheet and other

Total assets, start of year
$2,874,217
Total assets, end of year
$3,107,951
Total liabilities, end of year
$571,181
Net assets, end of year
$2,536,770
Net assets without donor restrictions
$2,536,770
Gross receipts
$7,898,998
Employees
0
Volunteers
0
Year formed
2009
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STACEY JACKSONBOARD MEMBER
Trustee or director
0$0
RUSS MICHAELSSEC/TREASURER
Trustee or director, Officer
0$0
MARIE COMPTONBOARD MEMBER
Trustee or director
0$0
LADEBB JOHNSONBOARD MEMBER
Trustee or director
0$0
JC REEVESBOARD MEMBER
Trustee or director
0$0
AARON CRAIGBOARD MEMBER
Trustee or director
0$0
KATE HUCKINSBOARD MEMBER
Trustee or director
0$0
ROBB ERWINBOARD MEMBER
Trustee or director
0$0
EDWARDO GUTIERREZBOARD MEMBER
Trustee or director
0$0
FISHER LEEBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3701 KIRBY DR STE 860, HOUSTON, TX 77098-3916
In care of
% JOT COUCH JR
Principal officer (990 for 2024)
ELEANOR FANNING, 3701 KIRBY DRIVE STE 860, HOUSTON, TX 77098
Signed the 990
ELEANOR FANNING, OFFICER
Phone
(713) 526-6634
Return prepared by
EAG AFFORDABLE HOUSING LLC

Mission

PROVIDING QUALITY SOCIAL ASSISTANCE TO LOW-INCOME RESIDENTS, INCLUDING PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATIONAL, NUTRITIONAL AND RECREATION SERVICES
    Expenses $5,141,928 · grants $2,149 · revenue $7,699,166

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4664616
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,107,951
Income (IRS master file)
$7,898,998

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$7,493,478$7,625,152$2,874,217IRS
990December 2022$6,964,845$7,694,657$2,992,950IRS
990December 2021–––IRS
990October 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about PORTFOLIO RESIDENT SERVICES INC

What is the EIN of PORTFOLIO RESIDENT SERVICES INC?
The employer identification number (EIN) of PORTFOLIO RESIDENT SERVICES INC is 26-4664616.
Is PORTFOLIO RESIDENT SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to PORTFOLIO RESIDENT SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORTFOLIO RESIDENT SERVICES INC 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 PORTFOLIO RESIDENT SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PORTFOLIO RESIDENT SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PORTFOLIO RESIDENT SERVICES INC?
The 990 for the year ended December 31, 2024 names ELEANOR FANNING.
Who are the officers and directors of PORTFOLIO RESIDENT SERVICES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does PORTFOLIO RESIDENT SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,898,998, expenses of $7,813,613 and total assets of $3,107,951 at year end.

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