Portal Houston Inc
- Assets
- $481.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 76-0695394
Organization Overview
Portal Houston Inc is located in Galveston, TX. The organization was established in 2002. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portal Houston Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Portal Houston Inc generated $87.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $54.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (23.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING CAPACITY OF JUSTICE-INVOLVED WOMEN TO SUCCESSFULLY REINTEGRATE TRHOUGH PRE-RELEASE MENTORING AND LIFE SKILLS CLASSES AND POST RELEASE CASE MANAGEMENT WITH SERVICE LINKAGE NAVIGATION, SAFE HOUSING AND LIFE COACHING.
Describe the Organization's Program Activity:
Part 3
HEALING AND PRAYER CENTER OF GALVESTON PROVIDES DISCIPLESHIP, PASTORAL COUNSELING, GROUP THERAPY, AND RETREATS TO 51 BENEFICIARIES
WHOLE HEART WOMENS TRANSITIONAL HOME PROVIDES HOUSING, CASE MANAGEMENT, FOOD, TRANSPORTAION, AND CLOTHING TO SEVERAL FEMALE RETURN CITIZENS
BOOK PROJECT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Rhonda Arias President | 50 | $0 | |
Katherine Smith Secretary | 5 | $0 | |
Damian Walker Director | 0.2 | $0 | |
Jo Anna Moehler Director | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,477 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $30,860 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,337 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $325 |
| Occupancy, rent, utilities, and maintenance | $40,670 |
| Printing, publications, postage, and shipping | $43 |
| Other expenses | $13,599 |
| Total expenses | $54,637 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,968 |
| Other assets | $0 |
| Total assets | $481,650 |
| Total liabilities | $241,124 |
| Net assets or fund balances | $240,526 |