Nonprofit · EIN 39-1053697
PORTAL-FOSTER CENTER INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $124,792 | $108,114 | $16,678 | $947,103 | $8,664 | $938,439 |
| September 30, 2024 | 990 | $121,327 | $109,191 | $12,136 | $947,107 | $9,992 | $937,115 |
| September 30, 2023 | 990 | $107,108 | $85,342 | $21,766 | $933,984 | $12,005 | $921,979 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $112,366
- Investment income
- $10,235
- Other revenue
- $1,191
Expenses
- Grants and similar amounts paid
- $500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,320
- Occupancy
- $76,422
- Depreciation
- $18,957
- Program services (functional)
- $91,344
- Management and general (functional)
- $15,740
- Fundraising (functional)
- $1,030
Balance sheet and other
- Total assets, start of year
- $947,107
- Total assets, end of year
- $947,103
- Total liabilities, end of year
- $8,664
- Net assets, end of year
- $938,439
- Land, buildings and equipment
- $494,975
- Net assets without donor restrictions
- $938,439
- Gross receipts
- $124,792
- Employees
- 0
- Volunteers
- 9
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE KRAUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH BUERGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH HEFTY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CATHERINE BUERGER | TREASURER Trustee or director, Officer | 5 | $0 |
| CARLA RAATZ | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE GUTMANN | DIRECTOR Trustee or director | 2 | $0 |
| SALLY ANDERS | DIRECTOR Trustee or director | 2 | $0 |
| LISA COBB HEFTY | DIRECTOR Trustee or director | 2 | $0 |
| ARDYTHE COBB | DIRECTOR (THRU NOV) Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE KRAUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH BUERGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH HEFTY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CATHERINE BUERGER | TREASURER Trustee or director, Officer | 5 | $0 |
| CARLA RAATZ | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE GUTMANN | DIRECTOR Trustee or director | 2 | $0 |
| SALLY ANDERS | DIRECTOR Trustee or director | 2 | $0 |
| LISA COBB HEFTY | DIRECTOR Trustee or director | 2 | $0 |
| ARDYTHE COBB | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE KRAUSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH BUERGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH HEFTY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CATHERINE BUERGER | TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE GURMANN | DIRECTOR Trustee or director | 2 | $0 |
| ARDYTH COBB | DIRECTOR Trustee or director | 2 | $0 |
| CARLA RAATZ | DIRECTOR Trustee or director | 2 | $0 |
| SALLY ANDERS | DIRECTOR Trustee or director | 2 | $0 |
| LISA COBB HEFTY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5025, MADISON, WI 53705-0025
- Principal officer (990 for 2024)
- DIANE KRAUSE, PO BOX 5025, MADISON, WI 53705
- Signed the 990
- CATHERINE BUERGER, TREASURER
- Phone
- (608) 575-6722
- Return prepared by
- WEGNER CPAS LLP
Mission
PORTAL-FOSTER CENTER, INC. PROVIDES ADVOCACY AND HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PORTAL-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.Expenses $91,344 · grants $500 · revenue $112,366
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1053697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $947,103
- Income (IRS master file)
- $124,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $124,792 | $108,114 | $947,103 | XML |
| 990 | September 2024 | $121,327 | $109,191 | $947,107 | IRS |
| 990 | September 2023 | $107,108 | $85,342 | $933,984 | XML |
| 990 | September 2022 | $106,456 | $72,859 | $946,630 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 39-1053697).
Questions about PORTAL-FOSTER CENTER INC
- What is the EIN of PORTAL-FOSTER CENTER INC?
- The employer identification number (EIN) of PORTAL-FOSTER CENTER INC is 39-1053697.
- Is PORTAL-FOSTER CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PORTAL-FOSTER CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAL-FOSTER CENTER 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-FOSTER CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAL-FOSTER CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PORTAL-FOSTER CENTER INC?
- The 990 for the year ended September 30, 2025 names DIANE KRAUSE.
- Who are the officers and directors of PORTAL-FOSTER CENTER INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PORTAL-FOSTER CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $124,792, expenses of $108,114 and total assets of $947,103 at year end.
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