Civic Intelligence

Our Safe Place Inc

EIN 05-0616056 • 501(c)3 • Franklin, WI

Profile

Osp is a transitional residential living facility that provides a safe place for men who have completed an initial program for drug and or alcohol dependency and are committed to remain clean and sober. It is also a place where residents demonstrate a readiness and willingness to return to work or school, under the care of trained professionals and a supportive staff.

7024 S Fieldstone CTFranklin, WI 53132

www.oursafeplacemke.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,189,970

Down $16,577 (-1.4%) from 2023

Liabilities

Down

$1,067,524

Down $63,160 (-5.6%) from 2023

Net Assets

Up

$122,446

Up $46,583 (+61%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$715,069

Down $62,297 (-8.0%) from 2023

Expenses

Down

$668,056

Down $14,439 (-2.1%) from 2023

Net Income

Down

$47,013

Down $47,858 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $72,814Liabilities 2010: $62,768Net Assets 2010: $10,0462010Assets 2011: $72,528Liabilities 2011: $61,299Net Assets 2011: $11,2292011Assets 2012: $724,497Liabilities 2012: $793,271Net Assets 2012: -$68,7742012Assets 2013: $1,369,012Liabilities 2013: $1,440,886Net Assets 2013: -$71,8742013Assets 2014: $1,336,515Liabilities 2014: $1,413,746Net Assets 2014: -$77,2312014Assets 2015: $1,316,820Liabilities 2015: $1,384,176Net Assets 2015: -$67,3562015Assets 2016: $1,285,562Liabilities 2016: $1,349,668Net Assets 2016: -$64,1062016Assets 2017: $1,255,611Liabilities 2017: $1,311,748Net Assets 2017: -$56,1372017Assets 2018: $1,229,451Liabilities 2018: $1,276,280Net Assets 2018: -$46,8292018Assets 2019: $1,212,596Liabilities 2019: $1,232,448Net Assets 2019: -$19,8522019Assets 2020: $1,317,097Liabilities 2020: $1,301,942Net Assets 2020: $15,1552020Assets 2021: $1,266,016Liabilities 2021: $1,268,853Net Assets 2021: -$2,8372021Assets 2022: $1,207,699Liabilities 2022: $1,226,170Net Assets 2022: -$18,4712022Assets 2023: $1,206,547Liabilities 2023: $1,130,684Net Assets 2023: $75,8632023Assets 2024: $1,189,970Liabilities 2024: $1,067,524Net Assets 2024: $122,4462024

Highlighted filing

2024

Assets$1,189,970
Liabilities$1,067,524
Net Assets$122,446
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,1642010Expenses 2011: $148,3842011Expenses 2012: $246,7692012Revenue 2013: $148,846Expenses 2013: $150,734Net Income 2013: -$1,8882013Revenue 2014: $317,924Expenses 2014: $323,101Net Income 2014: -$5,1772014Revenue 2015: $296,318Expenses 2015: $284,010Net Income 2015: $12,3082015Revenue 2016: $294,996Expenses 2016: $290,486Net Income 2016: $4,5102016Revenue 2017: $329,605Expenses 2017: $321,022Net Income 2017: $8,5832017Revenue 2018: $350,389Expenses 2018: $340,497Net Income 2018: $9,8922018Revenue 2019: $472,387Expenses 2019: $444,994Net Income 2019: $27,3932019Revenue 2020: $475,231Expenses 2020: $458,306Net Income 2020: $16,9252020Revenue 2021: $449,213Expenses 2021: $465,712Net Income 2021: -$16,4992021Revenue 2022: $587,834Expenses 2022: $602,570Net Income 2022: -$14,7362022Revenue 2023: $777,366Expenses 2023: $682,495Net Income 2023: $94,8712023Revenue 2024: $715,069Expenses 2024: $668,056Net Income 2024: $47,0132024

Highlighted filing

2024

Revenue$715,069
Expenses$668,056
Net Income$47,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,970
Liabilities
$1,067,524
Net assets
$122,446
Revenue
$715,069
Expenses
$668,056
Net income
$47,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.08$0.78$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$0.59$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.30$0.02$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.28$0.05$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.31$0.06$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.35$0.06$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.38$0.07$0.30$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.41$0.08$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.44$0.07$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$715,069
Mission and Program Overview

Mission

Osp is a transitional residential living facility that provides a safe place for men who have completed an initial program for drug and or alcohol dependency and are committed to remain clean and sober. It is also a place where residents demonstrate a readiness and willingness to return to work or school, under the care of trained professionals and a supportive staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,643$1,049,207▼ $33,436
Cash and Non-Interest-Bearing Accounts$123,904$140,763▲ $16,859
Rtn Earn Endowment Incm Other Fnds$75,863$122,446▲ $46,583
Total Assets$1,206,547$1,189,970▼ $16,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,184$1,063,025▼ $63,159
Accounts Payable and Accrued Expenses$4,500$4,499▼ $1
Total Liabilities$1,130,684$1,067,524▼ $63,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,863$122,446▲ $46,583
Total Liabilities and Net Assets / Fund Balance$1,206,547$1,189,970▼ $16,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,607$428,375$1,320,982
Land$156,600-$156,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney DavisDirector
Leah MatthewsDirector
Trevor DennistonDirector
Lawrence LissExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$670
Program Service Revenue
$709,154
Investment Income
$2,275
Other Revenue
$2,970
All Other Contributions
$670
Change in Net Assets
$47,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,759
Salaries, Compensation, and Employee Benefits$165,297
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,908--$320,908
Other Salaries and Wages$151,157--$151,157
Interest$53,987--$53,987
Depreciation Depletion$33,006--$33,006
Insurance$32,303--$32,303
Payroll Taxes$14,140--$14,140
Other Expenses$10,162$3,217-$10,162
Grants to Domestic Orgs$9,500--$9,500
Office Expenses$8,768--$8,768
Fees for Services Accounting$7,665--$7,665
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$664,839$3,217$0$668,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Go Mke IncMilwaukee, WI--$9,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent of BuildingNo$72,000
-LandlordRent of ApartmentsNo$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is presented at a board meeting for review by the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Safe Place Inc
EIN
05-0616056
Phone
4149337689
Address
7024 S FIELDSTONE CT, FRANKLIN, WI 53132

Signing Officer

Name
Lawrence Liss
Title
Executive Director
Phone
4142679033
Signed
2025-11-10

Organization Details

Principal Officer
Lawrence Liss
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19W24200 RIVERWOOD DR STE 310, WAUKESHA, WI 53188-1166
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Osp is a transitional residential living facility that provides a safe place for men who have completed an initial program for drug and or alcohol dependency and are committed to remain clean and sober. It is also a place where residents demonstrate a readiness and willingness to return to work or school, under the care of trained professionals and a supportive staff.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -430”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03000713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471231
IRS990ScheduleA/Total509Grp/TotalAmt03000713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03003713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0156600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01320982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049207
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GO MKE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02812 W WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISS INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARTIN APARTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF APARTMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDREW LISS IS A OWNER OF BOTH LISS INVESTMENTS LLC AND MARTIN APARTMENTS LLC. ANDREW IS ALSO AN EMPLOYEE OF OUR SAFE PLACE INC. LAWRENCE LISS IS BOTH AN OWNER OF LISS INVESTMENTS AND AN EMPLOYEE OF OUR SAFE PLACE INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSP IS A TRANSITIONAL RESIDENTIAL LIVING FACILITY THAT PROVIDES A SAFE PLACE FOR MEN WHO HAVE COMPLETED AN INITIAL PROGRAM FOR DRUG AND OR ALCOHOL DEPENDENCY AND ARE COMMITTED TO REMAIN CLEAN AND SOBER. IT IS ALSO A PLACE WHERE RESIDENTS DEMONSTRATE A READINESS AND WILLINGNESS TO RETURN TO WORK OR SCHOOL, UNDER THE CARE OF TRAINED PROFESSIONALS AND A SUPPORTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206547
IRS990/TotalAssetsEOYAmt01189970
IRS990/TotalAssetsGrp/BOYAmt01206547
IRS990/TotalAssetsGrp/EOYAmt01189970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130684
IRS990/TotalLiabilitiesEOYAmt01067524
IRS990/TotalLiabilitiesGrp/BOYAmt01130684
IRS990/TotalLiabilitiesGrp/EOYAmt01067524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122446
IRS990/TotalProgramServiceExpensesAmt0664839
IRS990/TotalProgramServiceRevenueAmt0709154
IRS990/TotalRevenueGrp/ExclusionAmt02970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715069
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURSAFEPLACEMKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142679033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0050616056
ReturnHeader/Filer/PhoneNum04149337689
ReturnHeader/Filer/USAddress/AddressLine1Txt07024 S FIELDSTONE CT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19W24200 RIVERWOOD DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881166
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02025-11-11T12:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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