Civic Intelligence

Portal Foster Center Inc

EIN 39-1053697 • 501(c)3 • Madison, WI

Profile

Portal-foster center, inc. Provides advocacy and affordable housing for adults with severe developmental disabilities such as mental retardation, autism, cerebral palsy, and epilepsy.

PO Box 5025Madison, WI 53705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$947,103

Down $4 (-0.0%) from 2024

Liabilities

Down

$8,664

Down $1,328 (-13%) from 2024

Net Assets

Up

$938,439

Up $1,324 (+0.1%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$124,792

Up $3,465 (+2.9%) from 2024

Expenses

Down

$108,114

Down $1,077 (-1.0%) from 2024

Net Income

Up

$16,678

Up $4,542 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $950,669Liabilities 2010: $418,261Net Assets 2010: $532,4082010Assets 2011: $934,573Liabilities 2011: $405,336Net Assets 2011: $529,2372011Assets 2012: $904,828Liabilities 2012: $389,190Net Assets 2012: $515,6382012Assets 2013: $892,948Liabilities 2013: $374,499Net Assets 2013: $518,4492013Assets 2014: $891,278Liabilities 2014: $355,733Net Assets 2014: $535,5452014Assets 2015: $1,122,102Liabilities 2015: $577,817Net Assets 2015: $544,2852015Assets 2016: $1,027,552Liabilities 2016: $372,963Net Assets 2016: $654,5892016Assets 2017: $1,013,825Liabilities 2017: $343,849Net Assets 2017: $669,9762017Assets 2018: $932,289Liabilities 2018: $137,913Net Assets 2018: $794,3762018Assets 2019: $931,418Liabilities 2019: $108,562Net Assets 2019: $822,8562019Assets 2020: $910,270Liabilities 2020: $53,435Net Assets 2020: $856,8352020Assets 2021: $930,286Liabilities 2021: $41,536Net Assets 2021: $888,7502021Assets 2022: $946,630Liabilities 2022: $28,600Net Assets 2022: $918,0302022Assets 2023: $933,984Liabilities 2023: $12,005Net Assets 2023: $921,9792023Assets 2024: $947,107Liabilities 2024: $9,992Net Assets 2024: $937,1152024Assets 2025: $947,103Liabilities 2025: $8,664Net Assets 2025: $938,4392025

Highlighted filing

2025

Assets$947,103
Liabilities$8,664
Net Assets$938,439
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $117,458Expenses 2010: $112,001Net Income 2010: $5,4572010Revenue 2011: $116,097Expenses 2011: $119,268Net Income 2011: -$3,1712011Revenue 2012: $109,936Expenses 2012: $123,535Net Income 2012: -$13,5992012Revenue 2013: $115,328Expenses 2013: $112,042Net Income 2013: $3,2862013Revenue 2014: $117,846Expenses 2014: $100,255Net Income 2014: $17,5912014Revenue 2015: $130,419Expenses 2015: $112,729Net Income 2015: $17,6902015Revenue 2016: $218,875Expenses 2016: $108,571Net Income 2016: $110,3042016Revenue 2017: $121,253Expenses 2017: $105,866Net Income 2017: $15,3872017Revenue 2018: $224,581Expenses 2018: $100,181Net Income 2018: $124,4002018Revenue 2019: $103,476Expenses 2019: $74,996Net Income 2019: $28,4802019Revenue 2020: $112,632Expenses 2020: $75,937Net Income 2020: $36,6952020Revenue 2021: $105,013Expenses 2021: $69,360Net Income 2021: $35,6532021Revenue 2022: $106,456Expenses 2022: $72,859Net Income 2022: $33,5972022Revenue 2023: $107,108Expenses 2023: $85,342Net Income 2023: $21,7662023Revenue 2024: $121,327Expenses 2024: $109,191Net Income 2024: $12,1362024Revenue 2025: $124,792Expenses 2025: $108,114Net Income 2025: $16,6782025

Highlighted filing

2025

Revenue$124,792
Expenses$108,114
Net Income$16,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$947,103
Liabilities
$8,664
Net assets
$938,439
Revenue
$124,792
Expenses
$108,114
Net income
$16,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.12$0.11$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.12$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.11$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.11$0.08$0.04
2019Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.67$0.12$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.65$0.22$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.58$0.54$0.13$0.11$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.54$0.12$0.10$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.37$0.52$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.39$0.52$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.41$0.53$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$124,792
Mission and Program Overview

Mission

Portal-foster center, inc. Provides advocacy and housing for adults with developmental disabilities.

To own and manage four properties that provide affordable subsidized housing for adults with severe developmental disabilities such as mental retardation, autism, cerebral palsy, and epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,233$494,975▲ $36,742
Investments Program Related$159,275$143,920▼ $15,355
Savings and Temporary Cash Investments$154,887$107,095▼ $47,792
Cash and Non-Interest-Bearing Accounts$31,404$72,106▲ $40,702
Accounts Receivable$9,147$8,318▼ $829
Prepaid Expenses and Deferred Charges$779$1,718▲ $939
Total Assets$947,107$947,103▼ $4
Other Assets Total$133,382$118,971▼ $14,411
Liabilities
Accounts Payable and Accrued Expenses$5,547$6,199▲ $652
Other Liabilities$2,465$2,465→ $0
Deferred Revenue$1,980$0▼ $1,980
Total Liabilities$9,992$8,664▼ $1,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,115$938,439▲ $1,324
Total Net Assets Fund Balance$937,115$938,439▲ $1,324
Total Liabilities and Net Assets / Fund Balance$947,107$947,103▼ $4

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,169$441,109$783,278
Land$152,806-$152,806
Equipment$0$10,937$10,937
Investment Program Related Org$143,920--
Other Assets Org$118,971--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Diane KrausPresident
Elizabeth BuergerVice President
Diane GutmannDirector
Lisa Cobb HeftyDirector
Sally AndersDirector
Ardythe CobbDirector (thru Nov)
Carla RaatzAssistant Treasurer
Elizabeth HeftySecretary
Catherine BuergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$112,366
Investment Income
$10,235
Other Revenue
$1,191
All Other Contributions
$1,000
Change in Net Assets
$16,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,614
Total Fundraising Expense$1,030
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,422--$76,422
Depreciation Depletion$13,270$4,739$948$18,957
Fees for Services Accounting-$7,320-$7,320
Fees for Services Management-$3,270-$3,270
Office Expenses$1,152$411$82$1,645
Grants to Domestic Orgs$500--$500
Total Functional Expenses$91,344$15,740$1,030$108,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits for Building Tenants$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Catherine buerger and elizabeth buerger have a family relationship. Ardyth cobb, lisa cobb hefty, and elizabeth hefty have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's treasurer and a management consultant before the return is filed with the irs. The treasurer provides a report on the return to the other members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Portal-foster Center Inc
EIN
39-1053697
Phone
6085756722
Address
PO BOX 5025, MADISON, WI 53705

Signing Officer

Name
Catherine Buerger
Title
Treasurer
Phone
6085756722
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Krause
Formed
1965
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO OWN AND MANAGE FOUR PROPERTIES THAT PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES SUCH AS MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, AND EPILEPSY.
IRS990/AllOtherContributionsAmt01000
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IRS990/Desc0PORTAL-FOSTER CENTER, INC. OWNS AND MANAGES FOUR PROPERTIES THAT PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES. VOLUNTEER PROPERTY MANAGEMENT IS USED TO KEEP COSTS LOW FOR RESIDENTS.THIS IS ACCOMPLISHED BY MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC; ESTABLISHING AND OPERATING PROGRAMS WHICH WILL PROMOTE THE EDUCATIONAL, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF PERSONS WHO ARE SEVERELY HANDICAPPED. TO ENGAGE IN OTHER ACTIVITIES AND SERVICES IN CONNECTION THEREWITH; PROVIDING HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE INDEPENDENCE, HEALTH, AND SECURITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU NOV)
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076422
IRS990/OccupancyGrp/TotalAmt076422
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt01645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133382
IRS990/OtherAssetsTotalGrp/EOYAmt0118971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02465
IRS990/OtherLiabilitiesGrp/EOYAmt02465
IRS990/OtherRevenueTotalAmt01191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0DIANE KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220
IRS990/PYInvestmentIncomeAmt08919
IRS990/PYOtherExpensesAmt0108971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110408
IRS990/PYRevenuesLessExpensesAmt012136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0112366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023684
IRS990ScheduleA/InvestmentIncomeCYPct00.04190
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt0537821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105013
IRS990ScheduleA/Total509Grp/TotalAmt0539821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010937
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0143920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN JOINT VENTURE WITH MADISON AREA REHABILITATION CENTERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0152806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR BUILDING TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118971
IRS990ScheduleD/TotalBookValueProgramRltdAmt0143920
IRS990ScheduleD/TotalLiabilityAmt02465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE BUERGER AND ELIZABETH BUERGER HAVE A FAMILY RELATIONSHIP. ARDYTH COBB, LISA COBB HEFTY, AND ELIZABETH HEFTY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A MANAGEMENT CONSULTANT BEFORE THE RETURN IS FILED WITH THE IRS. THE TREASURER PROVIDES A REPORT ON THE RETURN TO THE OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947107
IRS990/TotalAssetsEOYAmt0947103
IRS990/TotalAssetsGrp/BOYAmt0947107
IRS990/TotalAssetsGrp/EOYAmt0947103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09992
IRS990/TotalLiabilitiesEOYAmt08664
IRS990/TotalLiabilitiesGrp/BOYAmt09992
IRS990/TotalLiabilitiesGrp/EOYAmt08664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091344
IRS990/TotalProgramServiceRevenueAmt0112366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5025
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BUERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085756722
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAL-FOSTER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0391053697
ReturnHeader/Filer/PhoneNum06085756722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5025
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP

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