2025-11-10T12:31:41-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2024-01-01 264664616 PORTFOLIO RESIDENT SERVICES INC PORT 7135266634 3701 KIRBY DRIVE SUITE 860 HOUSTON TX 77098 ELEANOR FANNING OFFICER 7135266634 2025-11-06 1 0 KENDRA GUEST EA P01828044 2058221010 2025-11-06 2024 2025-03-06 01:10:19Z ELEANOR FANNING 3701 KIRBY DRIVE STE 860 HOUSTON TX 77098 7898998 0 X N/A X 2009 TX PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS. 10 9 0 0 0 0 149874 199832 7263470 7536140 80134 163026 0 0 7493478 7898998 14079 2149 0 0 6105124 6471507 0 0 0 1505949 1339957 7625152 7813613 -131674 85385 2874217 3107951 422831 571181 2451386 2536770 PROVIDING QUALITY SOCIAL ASSISTANCE TO LOW-INCOME RESIDENTS, INCLUDING PROGRAMS DESIGNED TO RAISE THEIR CULTURAL AND FAMILY STANDARDS. 0 0 5141928 2149 7699166 EDUCATIONAL, NUTRITIONAL AND RECREATION SERVICES 5141928 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X ELEANOR FANNING 7135266634 3701 KIRBY DRIVE STE 860 HOUSTON TX 77098 X STACEY JACKSON BOARD MEMBER 0.00 X 0 0 0 RUSS MICHAELS SEC/TREASURER 0.00 X X 0 0 0 MARIE COMPTON BOARD MEMBER 0.00 X 0 0 0 LADEBB JOHNSON BOARD MEMBER 0.00 X 0 0 0 JC REEVES BOARD MEMBER 0.00 X 0 0 0 AARON CRAIG BOARD MEMBER 0.00 X 0 0 0 KATE HUCKINS BOARD MEMBER 0.00 X 0 0 0 ROBB ERWIN BOARD MEMBER 0.00 X 0 0 0 EDWARDO GUTIERREZ BOARD MEMBER 0.00 X 0 0 0 FISHER LEE BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 199832 199832 RESIDENT SERVICE FEES 531110 7536140 7536140 7536140 163026 163026 7898998 7699166 0 0 X 2149 2149 6471507 4405045 2066462 124753 124753 13000 13000 37006 37006 495442 457548 37894 165996 165996 60915 22332 38583 101040 101040 25699 8566 17133 RENT 76238 42623 33615 SUBSCRIPTIONS & LICENSE 75112 75112 TELEPHONE 69914 23305 46609 RECRUITING COSTS 64844 64844 29998 14476 15522 7813613 5141928 2671685 0 747018 896551 453498 389179 5026 6507 116358 116358 0 0 1458209 1706289 210466 109425 2874217 3107951 14733 30130 408098 541051 422831 571181 X 2451386 2536770 2451386 2536770 2874217 3107951 85385 0 X X 0 1 X 1 0 X 87496 62335 212191 149874 199832 711728 6527018 1096909 6739642 7233997 7536140 29133706 6614514 1159244 6951833 7383871 7735972 29845434 0 0 0 29845434 2 13012 61966 73276 148256 2 13012 61966 73276 148256 6614516 1159244 6964845 7445837 7809248 29993690 0.99510 0.99490 0.00490 0.00510 X 116358 116358 0 0 JPMORGAN SECURITIES 1706289 C 1706289 PREPAID REVENUE 237025 ACCRUED EXPENSES 233231 CURRENT LIABILITIES 70795 541051 7898998 0 7898998 0 7898998 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 9,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,474. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,319. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 5,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,002. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,245. CORPORATE FINANCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,120. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. FORM 990, PART XII, LINE 2C: COMMITTEE PROCESS OVER RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE PRIOR ANNUAL REPORT.