Provident Housing Resources Inc

Huntington Beach, CA
Tax-exempt since March 2001
EIN: 31-1707833

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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: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$213k (2024)

Expenses

$162k (2024)

Total Assets

$5.09M (2024)

Total Liabilities

$107k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$213,319

Expenses

$162,032

Net Income

$51,287

Net Assets

$4,981,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,575	25.1%
Investment Income	$72,549	34.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$87,195	40.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,500	69.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,088,097
Total Liabilities	$107,000
Net Assets	$4,981,097

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip J Kennedy (President And Ceo)	$75,000	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$37,500	$0	$0
William W Hirsch (Director)	$0	$0	$0
Vasilios Salamandrakis (Director)	$0	$0	$0
William J Todd (Director)	$0	$0	$0

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990

Filed on Nov. 18, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$4,046

Expenses

$176,225

Net Income

-$172,179

Net Assets

$4,763,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,761	68.2%
Program Services	$0
Investment Income	$58,438	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57,153
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,500	78.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,870,177
Total Liabilities	$107,000
Net Assets	$4,763,177

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip J Kennedy (President And Ceo)	$100,000	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$37,500	$0	$0
William W Hirsch (Director)	$0	$0	$0
Vasilios Salamandrakis (Director)	$0	$0	$0
William J Todd (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

-$73,409

Expenses

$210,772

Net Income

-$284,181

Net Assets

$4,439,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$75,209
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$155,031
Net Inventory Sales	$0
Other Revenue	$6,413

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,000	74.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,546,088
Total Liabilities	$107,000
Net Assets	$4,439,088

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip J Kennedy (President And Ceo)	$277,000	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$150,000	$0	$0
William W Hirsch (Director)	$4,000	$0	$0
Vasilios Salamandrakis (Director)	$4,000	$0	$0
William J Todd (Director)	$4,000	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$87,467

Expenses

$671,487

Net Income

-$584,020

Net Assets

$5,397,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,000	83.5%
Investment Income	$49,911	57.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$45,993
Net Inventory Sales	$0
Other Revenue	$10,549	12.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$611,000	91.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,787,134
Total Liabilities	$390,000
Net Assets	$5,397,134

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip J Kennedy (President And Ceo)	$250,000	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$40,000	$0	$0
William W Hirsch (Director)	$0	$0	$0
Vasilios Salamandrakis (Director)	$0	$0	$0
William J Todd (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$128,462,492

Expenses

$10,398,491

Net Income

$118,064,001

Net Assets

$5,644,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,597,650	2.8%
Investment Income	$46,810	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$64,803,533	50.4%
Net Inventory Sales	$0
Other Revenue	$60,014,499	46.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,000	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$351,837	3.4%

Assets/Debt
Total Assets	$5,713,794
Total Liabilities	$69,000
Net Assets	$5,644,794

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn T Walker (Treasurer And Cfo)	$30,000	$0	$0
Philip J Kennedy (President And Ceo)	$25,000	$0	$0
William W Hirsch (Director)	$2,000	$0	$0
Vasilios Salamandrakis (Director)	$2,000	$0	$0
William J Todd (Director)	$2,000	$0	$0

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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$113,238,579

Expenses

$31,630,080

Net Income

$81,608,499

Net Assets

-$112,418,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,275,724	13.5%
Investment Income	$5,282	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$97,886,257	86.4%
Net Inventory Sales	$0
Other Revenue	$71,316	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,500	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,189,299	3.8%

Assets/Debt
Total Assets	$30,814,886
Total Liabilities	$143,233,053
Net Assets	-$112,418,167

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip J Kennedy (President And Ceo)	$115,000	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$44,000	$0	$0
William W Hirsch (Director)	$2,000	$0	$0
Vasilios Salamandrakis (Director)	$2,000	$0	$0
William J Todd (Director)	$2,000	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$17,729,188

Expenses

$32,211,424

Net Income

-$14,482,236

Net Assets

-$194,026,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$17,638,207	99.5%
Investment Income	$2,358	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,623	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,319,896	4.1%

Assets/Debt
Total Assets	$65,789,832
Total Liabilities	$259,816,498
Net Assets	-$194,026,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn T Walker (Treasurer And Cfo)	$36,000	$0	$0
Thomas J Null (Director)	$2,000	$0	$0
William W Hirsch (Director)	$2,000	$0	$0
Vasilios Salamandrakis (Director)	$2,000	$0	$0
Philip J Kennedy (President And Ceo)	$1,000	$0	$0
William J Todd (Director)	$1,000	$0	$0

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990

Filed on Nov. 1, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$16,761,035

Expenses

$35,366,387

Net Income

-$18,605,352

Net Assets

-$179,544,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,287,354	97.2%
Investment Income	$55,974	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$417,707	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,248,199	3.5%

Assets/Debt
Total Assets	$66,693,103
Total Liabilities	$246,237,533
Net Assets	-$179,544,430

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Hicks (Former Officer & Director)	$0	$1,318,577	$20,770
Thomas Harrow (Former Director)	$0	$24,000	$0
Joseph Torrence (Former Director)	$0	$24,000	$0
Philip J Kennedy (President And Ceo)	$0	$0	$0
Kathryn T Walker (Treasurer And Cfo)	$0	$0	$0
Thomas J Null (Director)	$0	$0	$0
William W Hirsch (Director)	$0	$0	$0
Vasilios Salamandrakis (Director)	$0	$0	$0
Debra Lockwood (Former Officer)	$0	$710,343	$24,076
Donovan Hicks (Former Officer)	$0	$660,626	$28,944

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$15,277,217

Expenses

$20,208,063

Net Income

-$4,930,846

Net Assets

-$104,283,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,500	0.0%
Program Services	$14,906,079	97.6%
Investment Income	$23,904	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$172,840	1.1%
Net Inventory Sales	$0
Other Revenue	$166,894	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,500	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,278,932	6.3%

Assets/Debt
Total Assets	$72,831,189
Total Liabilities	$177,114,886
Net Assets	-$104,283,697

Compensation

Key Employees and Officers	Compensation	Related	Other
J Terrell Brown (Director)	$6,000	$0	$0
Thomas Harrow (Director)	$1,500	$0	$0
Steve Hicks (Chairman & Ceo)	$0	$535,646	$20,444
Joseph Torrence (Director)	$0	$0	$0
Debra Lockwood (President & Cfo)	$0	$356,237	$26,559
Donovan Hicks (Evp & Chief Legal Officer)	$0	$332,173	$27,554

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$14,039,495

Expenses

$19,715,889

Net Income

-$5,676,394

Net Assets

-$99,352,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,524	0.7%
Program Services	$13,757,108	98.0%
Investment Income	$5,797	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$182,066	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,198,622	6.1%

Assets/Debt
Total Assets	$72,790,059
Total Liabilities	$172,142,910
Net Assets	-$99,352,851

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Harrow (Director)	$6,000	$0	$0
Walter Monsour (Director)	$6,000	$0	$0
J Terrell Brown (Director)	$6,000	$0	$0
Steve Hicks (Chairman & Ceo)	$0	$548,796	$24,936
Debra Lockwood (President & Cfo)	$0	$354,146	$36,219
Donovan O Hicks (Evp & Chief Legal Officer)	$0	$345,775	$29,604

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990

Filed on Jan. 17, 2017

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Fiscal Year Ending Dec.
2014

Revenue

$13,405,608

Expenses

$20,118,862

Net Income

-$6,713,254

Net Assets

-$93,676,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,148,049	98.1%
Investment Income	$2,388	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$255,171	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,138,699	5.7%

Assets/Debt
Total Assets	$70,917,174
Total Liabilities	$164,593,631
Net Assets	-$93,676,457

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Harrow (Director)	$6,000	$24,000	$0
Walter Monsour (Director)	$6,000	$48,000	$0
J Terrell Brown (Director)	$6,000	$0	$0
Steve Hicks (Chairman & Ceo)	$0	$547,245	$28,115
Debra W Lockwood (President & Cfo)	$0	$398,304	$38,812

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$12,895,656

Expenses

$19,301,146

Net Income

-$6,405,490

Net Assets

-$86,963,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,709,691	98.6%
Investment Income	$883	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$185,082	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,092,147	5.7%

Assets/Debt
Total Assets	$70,568,012
Total Liabilities	$157,531,215
Net Assets	-$86,963,203

Compensation

Key Employees and Officers	Compensation	Related	Other
J Terrell Brown (Director)	$6,000	$0	$0
Thomas Harrow (Director)	$6,000	$24,000	$0
Walter Monsour (Director)	$6,000	$48,000	$0
Steve Hicks (Chairman, President, & Ceo)	$0	$973,465	$25,850
Debra W Lockwood (Executive Vp & Cfo)	$0	$441,667	$22,281

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$12,859,924

Expenses

$22,621,954

Net Income

-$9,762,030

Net Assets

-$80,557,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,523,859	97.4%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$336,016	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,113,330	4.9%

Assets/Debt
Total Assets	$70,525,919
Total Liabilities	$151,083,632
Net Assets	-$80,557,713

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,322,438

Expenses

$18,709,696

Net Income

-$3,387,258

Net Assets

-$70,795,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,222,569	8.0%
Program Services	$12,452,637	81.3%
Investment Income	$1,500	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,409,853	9.2%
Net Inventory Sales	$0
Other Revenue	$235,879	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,046,450	5.6%

Assets/Debt
Total Assets	$72,266,951
Total Liabilities	$143,062,634
Net Assets	-$70,795,683

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

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Provident Housing Resources Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $213k (2024)

Expenses $162k (2024)

Total Assets $5.09M (2024)

Total Liabilities $107k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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 Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$213k (2024)

Expenses

$162k (2024)

Total Assets

$5.09M (2024)

Total Liabilities

$107k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002