Portland Metro Residential Services is located in Portland, OR. The organization was established in 1990. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Portland Metro Residential Services employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Metro Residential Services 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 06/2022, Portland Metro Residential Services generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING TRAINING CUSTODIAL AND DEVELOPMENTAL SERVICES TO MENTALLY DISABLED ADULTS ON PORTLAND AND GRESHAM OREGON AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DD50
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Nelson Executive Director | OfficerTrustee | 40 | $79,850 |
Stephen Prisby President | Officer | 2 | $0 |
Tamara Schman Board Member | Officer | 2 | $0 |
Pam Williams Secretary | Officer | 2 | $0 |
Jt Pendergraft Board Member | Officer | 2 | $0 |
Carolyn Pendergraft Board Member | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,575,680 |
All other contributions, gifts, grants, and similar amounts not included above | $448,916 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,024,596 |
Total Program Service Revenue | $347,663 |
Investment income | $394 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,372,653 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $79,850 |
Other salaries and wages | $4,395,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $62,937 |
Information technology | $16,724 |
Royalties | $0 |
Occupancy | $308,602 |
Travel | $16,167 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,065 |
Insurance | $40,993 |
All other expenses | $0 |
Total functional expenses | $5,388,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,111 |
Savings and temporary cash investments | $5,125,491 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $409,633 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,595 |
Net Land, buildings, and equipment | $327,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,898,279 |
Accounts payable and accrued expenses | $322,699 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $49,081 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $371,780 |
Net assets without donor restrictions | $5,507,388 |
Net assets with donor restrictions | $19,111 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,898,279 |
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