Portfolio Resident Services Inc

Houston, TX
Tax-exempt since June 2009
EIN: 26-4664616

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.49M (2023)

Expenses

$7.63M (2023)

Total Assets

$2.87M (2023)

Total Liabilities

$423k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$7,493,478

Expenses

$7,625,152

Net Income

-$131,674

Net Assets

$2,451,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,874	2.0%
Program Services	$7,263,470	96.9%
Investment Income	$80,134	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,105,124	80.1%

Assets/Debt
Total Assets	$2,874,217
Total Liabilities	$422,831
Net Assets	$2,451,386

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Hess (Key Employee)	$144,609	$0	$0
Melinda Frazer (Key Employee)	$135,236	$0	$0
Eleanor Fanning (Key Employee)	$113,025	$0	$0
Gloria Sanderson (Presdient)	$0	$0	$0
Dean O'kelley (V. Pres.)	$0	$0	$0
Stacey Jackson (Board Member)	$0	$0	$0
Russ Michaels (Sec/Treasurer)	$0	$0	$0
Marie Compton (Board Member)	$0	$0	$0
Casey Carson (Board Member)	$0	$0	$0
Ladebb Harris (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$6,964,845

Expenses

$7,694,657

Net Income

-$729,812

Net Assets

$2,583,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,191	3.0%
Program Services	$6,739,642	96.8%
Investment Income	$13,012	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,940,867	77.2%

Assets/Debt
Total Assets	$2,992,950
Total Liabilities	$409,890
Net Assets	$2,583,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Melinda Frazer (Key Employee)	$139,605	$0	$0
Lisa Hess (Key Employee)	$135,603	$0	$0
Eleanor Fanning (Key Employee)	$116,856	$0	$0
Gloria Sanderson (Presdient)	$0	$0	$0
Dean O'kelley (V. Pres.)	$0	$0	$0
Stacey Jackson (Board Member)	$0	$0	$0
Russ Michaels (Sec/Treasurer)	$0	$0	$0
Marie Compton (Board Member)	$0	$0	$0
Casey Carson (Board Member)	$0	$0	$0
Ladebb Harris (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,159,244

Expenses

$1,485,307

Net Income

-$326,063

Net Assets

$3,312,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,335	5.4%
Program Services	$1,096,909	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,205,358	81.2%

Assets/Debt
Total Assets	$3,793,471
Total Liabilities	$480,599
Net Assets	$3,312,872

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Sanderson (Presdient)	$0	$0	$0
Mike Clark (Sec/Treasurer)	$0	$0	$0
Dean O'kelley (V. Pres.)	$0	$0	$0
Sharon Sauer (Board Member)	$0	$0	$0
Darlene Guidry (Board Member)	$0	$0	$0
Marvin Spivey (Board Member)	$0	$0	$0
Cyrus Martin (Board Member)	$0	$0	$0
Stacey Jackson (Board Member)	$0	$0	$0
Marie Compton (Board Member)	$0	$0	$0
Casey Carson (Board Member)	$0	$0	$0
Russ Michaels (Tif Exec. Dir.)	$0	$0	$0

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990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$6,273,717

Expenses

$6,182,438

Net Income

$91,279

Net Assets

$2,461,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,285	1.2%
Program Services	$6,129,980	97.7%
Investment Income	$70,452	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,062,801	81.9%

Assets/Debt
Total Assets	$3,775,157
Total Liabilities	$1,314,119
Net Assets	$2,461,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Sanderson (President)	$0	$0	$0
Mike Clark (Sec/Treasurer)	$0	$0	$0
Casey Carson (Board Member)	$0	$0	$0
Dean O'kelley (V. Pres.)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2019

Revenue

$5,987,567

Expenses

$5,833,215

Net Income

$154,352

Net Assets

$2,369,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,698	0.1%
Program Services	$5,901,308	98.6%
Investment Income	$78,561	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,543,367	77.9%

Assets/Debt
Total Assets	$2,597,520
Total Liabilities	$227,761
Net Assets	$2,369,759

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2018

Revenue

$5,537,709

Expenses

$5,415,276

Net Income

$122,433

Net Assets

$2,215,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,865	3.2%
Program Services	$5,356,932	96.7%
Investment Income	$1,912	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,415,262	26.1%

Assets/Debt
Total Assets	$2,418,266
Total Liabilities	$202,859
Net Assets	$2,215,407

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

Revenue

$5,797,952

Expenses

$4,864,104

Net Income

$933,848

Net Assets

$2,092,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$850,356	14.7%
Program Services	$4,947,596	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,267,494	26.1%

Assets/Debt
Total Assets	$2,283,308
Total Liabilities	$190,334
Net Assets	$2,092,974

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2016

Revenue

$4,625,935

Expenses

$4,382,619

Net Income

$243,316

Net Assets

$1,159,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,935	2.3%
Program Services	$4,521,000	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,090,691	24.9%

Assets/Debt
Total Assets	$1,314,526
Total Liabilities	$155,400
Net Assets	$1,159,126

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Revenue

$4,301,477

Expenses

$4,004,970

Net Income

$296,507

Net Assets

$915,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,295	4.8%
Program Services	$4,041,704	94.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,478	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$967,021	24.1%

Assets/Debt
Total Assets	$1,383,229
Total Liabilities	$467,419
Net Assets	$915,810

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Revenue

$3,722,043

Expenses

$3,717,517

Net Income

$4,526

Net Assets

$619,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,321	0.5%
Program Services	$3,702,722	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,252	24.2%

Assets/Debt
Total Assets	$1,655,407
Total Liabilities	$1,036,104
Net Assets	$619,303

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Revenue

$3,839,527

Expenses

$3,738,831

Net Income

$100,696

Net Assets

$614,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,710	2.7%
Program Services	$3,535,817	92.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$200,000	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$942,876	25.2%

Assets/Debt
Total Assets	$1,590,692
Total Liabilities	$975,915
Net Assets	$614,777

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$3,864,139

Expenses

$3,881,464

Net Income

-$17,325

Net Assets

$514,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,905	3.8%
Program Services	$3,503,903	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$212,331	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$855,793	22.0%

Assets/Debt
Total Assets	$1,650,964
Total Liabilities	$1,136,883
Net Assets	$514,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$2,912,169

Expenses

$3,064,440

Net Income

-$152,271

Net Assets

$531,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168,545	5.8%
Program Services	$2,743,624	94.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$657,310	21.4%

Assets/Debt
Total Assets	$1,806,228
Total Liabilities	$1,274,822
Net Assets	$531,406

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Portfolio Resident Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.49M (2023)

Expenses $7.63M (2023)

Total Assets $2.87M (2023)

Total Liabilities $423k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$7.49M (2023)

Expenses

$7.63M (2023)

Total Assets

$2.87M (2023)

Total Liabilities

$423k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009