Nonprofit · EIN 39-1024001
PORTAL INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,010,041 | $2,097,136 | -$87,095 | $2,189,215 | $86,211 | $2,103,004 |
| December 31, 2023 | 990 | $1,679,918 | $2,077,189 | -$397,271 | $2,361,032 | $265,137 | $2,095,895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $440,143
- of which government grants
- $200,000
- Program service revenue
- $1,507,853
- Investment income
- $12,841
- Net income from fundraising events
- -$7,160
- Other revenue
- $49,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,145
- Other salaries and wages
- $1,250,380
- Salaries, compensation and benefits (total)
- $1,669,601
- Professional fundraising fees
- $0
- Accounting fees
- $12,750
- Occupancy
- $94,786
- Depreciation
- $42,018
- Program services (functional)
- $1,591,999
- Management and general (functional)
- $413,203
- Fundraising (functional)
- $91,934
Balance sheet and other
- Total assets, start of year
- $2,361,032
- Total assets, end of year
- $2,189,215
- Total liabilities, end of year
- $86,211
- Net assets, end of year
- $2,103,004
- Land, buildings and equipment
- $669,326
- Net assets without donor restrictions
- $1,096,472
- Net assets with donor restrictions
- $1,006,532
- Gross receipts
- $2,036,306
- Employees
- 62
- Volunteers
- 14
- Year formed
- 1965
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE STUEBE | EXECUTIVE DIRECTOR Officer | 40 | $100,137 | $2,003 |
| RAY CARY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BRENNAN SCHEEL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TODD HALSEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA VALDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SALLY HOFLAND-GOODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY RACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON STREFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK ZAMORA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BIEVER | ROTATED OFF BOARD IN 2024 Trustee or director, Officer | 1 | $0 | $0 |
| PAM KING | ROTATED OFF BOARD IN 2024 Trustee or director, Officer | 1 | $0 | $0 |
| MARY DICKEY | ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE STUEBE | EXECUTIVE DIRECTOR Officer | 40 | $90,016 | $19,600 |
| PAM KING | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOHN BIEVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON STREFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAY CARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY DICKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENNAN SCHEEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK ZAMORA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 CEDAR CREEK RD, GRAFTON, WI 53024-9498
- Principal officer (990 for 2024)
- CAROLE STUEBE, 1015 CEDAR CREEK ROAD, GRAFTON, WI 53024
- Signed the 990
- CAROLE STUEBE, EXECUTIVE DIRECTOR
- Phone
- (262) 377-4410
- Website
- www.portalinc.org
- Return prepared by
- Krause & Associates SC
Mission
TO ENHANCE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS AND RESPECTED CITIZENS. PORTAL, INC. ASSISTS MORE THAN 200 ADULTS BY PROVIDING LIFE SKILLS TRAINING AND EXPERIENCES FOR HOME, EMPLOYMENT, COMMUNITY ENGAGEMENT AND HEALTH WELL-BEING.
Program accomplishments
- THE ORGANIZATION IS BASED IN OZAUKEE COUNTY, WI AND ESTABLISHED IN 1965. PORTAL INC. CONTINUES TO PROVIDE PROGRESSIVE SERVICE TO ADULTS WITH DISABILITIES. SERVING MORE THAN 200 INDIVIDUALS EVERY YEAR, THE ORGANIZATION PROVIDES SERVICES AND SUPPORTS THAT RESPOND TO EACH INDIVIDUALS PERSONAL NEEDS, INTERESTS AND GOALS. SERVICES FOCUS ON SOCIAL AND LIFE SKILLS DEVELOPMENT, PERSONAL INDEPENDENCE, PROMOTING SELF-ADVOCACY, COMMUNITY ENGAGEMENT, SEEKING AND MAINTAINING EMPLOYMENT. A PROGRAM OF ART AND RECREATIONAL OPPORTUNITIES IS AVAILABLE IN THE EVENINGS AND ON WEEKENDS, STAFF AND VOLUNTEERS PROVIDE THE NECESSARY TRANSPORTATION, SKILL DEVELOPMENT TRAINING, SUPPORT AND SUPERVISION.Expenses $1,591,999 · revenue $1,507,853
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1024001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $2,189,215
- Income (IRS master file)
- $2,036,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,010,041 | $2,097,136 | $2,189,215 | XML |
| 990 | December 2023 | $1,679,918 | $2,077,189 | $2,361,032 | XML |
| 990 | December 2022 | $1,984,572 | $1,934,489 | $2,487,015 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1024001).
Questions about PORTAL INC
- What is the EIN of PORTAL INC?
- The employer identification number (EIN) of PORTAL INC is 39-1024001.
- Is PORTAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PORTAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORTAL INC?
- The 990 for the year ended December 31, 2024 names CAROLE STUEBE.
- Who are the officers and directors of PORTAL INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $100,137 (CAROLE STUEBE, EXECUTIVE DIRECTOR).
- How much revenue does PORTAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,010,041, expenses of $2,097,136 and total assets of $2,189,215 at year end.
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