Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 87-3034870 • 501(c)3 • Portage, WI
Profile
To provide and faciliate services and support to families and individuals affected by substance use disorders in columbia county, wisconsin and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$161,274
Up $78,884 (+96%) from 2023
Liabilities
Up$9,274
Up $5,083 (+121%) from 2023
Net Assets
Up$152,000
Up $73,801 (+94%) from 2023
Revenue
Up$268,626
Up $126,895 (+90%) from 2023
Expenses
Up$194,825
Up $49,191 (+34%) from 2023
Net Income
Up$73,801
Up $77,704 (+1991%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.61 | $0.09 | $1.52 | $2.69 | $1.95 | $0.74 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.04 | $0.78 | $1.42 | $1.46 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.00 | $0.82 | $1.58 | $0.76 | $0.82 |
To provide and faciliate services and support to families and individuals affected by substance use disorders in columbia county, wisconsin and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $78,199 | $152,000 | ▲ $73,801 |
| Cash and Non-Interest-Bearing Accounts | $21,044 | $110,471 | ▲ $89,427 |
| Savings and Temporary Cash Investments | $61,346 | $50,803 | ▼ $10,543 |
| Total Assets | $82,390 | $161,274 | ▲ $78,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,191 | $9,274 | ▲ $5,083 |
| Total Liabilities | $4,191 | $9,274 | ▲ $5,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,199 | $152,000 | ▲ $73,801 |
| Total Liabilities and Net Assets / Fund Balance | $82,390 | $161,274 | ▲ $78,884 |
| Name | Title |
|---|---|
| Paula Enger | President |
| Jack Harkins | Member |
| Jessica Beckett | Member |
| Dawn Wadzinski | Secretary |
| Linda Fanta | Treasurer |
| Faith Gladem | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,009 |
| Other Expenses | $68,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,875 | - | - | $71,875 |
| Other Salaries and Wages | $45,179 | - | - | $45,179 |
| All Other Expenses | $10,418 | $3,146 | - | $13,564 |
| Payroll Taxes | $8,955 | - | - | $8,955 |
| Other Expenses | $9,564 | $5,077 | - | $5,077 |
| Fees for Services Accounting | - | $2,664 | - | $2,664 |
| Insurance | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $170,472 | $24,353 | $0 | $194,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer and president both review form 990 prior to being filed.”
“Copy of the governing documents will be provided upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 266935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13564 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA FANTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086973244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1691 |
| IRS990/CYOtherExpensesAmt | 0 | 68816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126009 |
| IRS990/CYTotalExpensesAmt | 0 | 194825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARBOR RECOVERY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA ENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAITH GLADEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN WADZINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULA ENGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1549 |
| IRS990/PYOtherExpensesAmt | 0 | 145634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3903 |
| IRS990/PYTotalExpensesAmt | 0 | 145634 |
| IRS990/PYTotalRevenueAmt | 0 | 141731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73801 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 78199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 152000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1691 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND PRESIDENT BOTH REVIEW FORM 990 PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE GOVERNING DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82390 |
| IRS990/TotalAssetsEOYAmt | 0 | 161274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 266935 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170472 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161274 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W5411 PATCHIN ROAD |
| IRS990/USAddress/CityNm | 0 | PARDEEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53954 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA ENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORTAGE RECOVERY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 873034870 |
| ReturnHeader/Filer/PhoneNum | 0 | 6086973244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390888608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER BRUSSELL EBBEN & GLAESKE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 E WISCONSIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087422103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R PETERSON |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T10:40:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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