Civic Intelligence

Our Safe Place LLC

990 • Fiscal year 2011 • EIN 05-0616056

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

Organization ProfileWWW.OURSAFEPLACEMKE.ORG
740 N 29th St53208
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.85x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$72,528

Down $286 (-0.4%) from 2010

Net Assets

Up

$11,229

Up $1,183 (+12%) from 2010

Liabilities

Down

$61,299

Down $1,469 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,384

Up $9,220 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$72,528
Liabilities$61,299
Net Assets$11,229
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$148,384
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$150,209
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.

Filing and Contact Details

Filer

EIN
05-0616056
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OSP 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.
IRS990/AllOtherContributions090
IRS990/AllOtherExpenses/ManagementAndGeneral014
IRS990/AllOtherExpenses/ProgramServices0348
IRS990/AllOtherExpenses/Total0362
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02797
IRS990/CashNonInterestBearing/EOY03807
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090
IRS990/ContributionsGrantsPriorYear03814
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03391
IRS990/DepreciationDepletion/Total03391
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL RECOVERY HOME FOR MEN RECOVERING FROM DRUG AND ALCOHOL ABUSE. RESIDENTS LEARN SELF-RESPONSIBILITY, RESIDENT EMPOWERMENT AND DAILY LIVING SKILLS TRAINING. THE ULTIMATE GOAL IS TO TRANSITION RESIDENTS BACK INTO SUCCESSFUL INDEPENDENT LIVING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128810
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01242
IRS990/FeesForServicesAccounting/Total01242
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BONNIE LISS
IRS990/Form990PartVIISectionA/NamePerson1LINDA HARRIGAN
IRS990/Form990PartVIISectionA/NamePerson2WENDY BRENDEL
IRS990/Form990PartVIISectionA/NamePerson3LINDA HALPIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants025
IRS990/GrantsAndSimilarAmntsCY025
IRS990/GrantsToDomesticOrgs/ProgramServices025
IRS990/GrantsToDomesticOrgs/Total025
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150209
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0137
IRS990/Insurance/ProgramServices03284
IRS990/Insurance/Total03421
IRS990/Interest/ManagementAndGeneral097
IRS990/Interest/ProgramServices02322
IRS990/Interest/Total02419
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016509
IRS990/LandBuildingsEquipmentBasis085230
IRS990/LandBuildingsEquipmentBasisNet/BOY070017
IRS990/LandBuildingsEquipmentBasisNet/EOY068721
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OSP 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY062768
IRS990/MortNotesPyblSecuredInvestProp/EOY061299
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010046
IRS990/NetAssetsOrFundBalancesEOY011229
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03825
IRS990/Occupancy/ProgramServices091798
IRS990/Occupancy/Total095623
IRS990/OfficeExpenses/ManagementAndGeneral084
IRS990/OfficeExpenses/ProgramServices02023
IRS990/OfficeExpenses/Total02107
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106810
IRS990/OtherExpensesCurrentYear0117344
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3RESIDENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0176
IRS990/OtherExpenses/ManagementAndGeneral142
IRS990/OtherExpenses/ProgramServices04219
IRS990/OtherExpenses/ProgramServices12752
IRS990/OtherExpenses/ProgramServices21008
IRS990/OtherExpenses/ProgramServices3582
IRS990/OtherExpenses/Total04395
IRS990/OtherExpenses/Total12752
IRS990/OtherExpenses/Total21050
IRS990/OtherExpenses/Total3582
IRS990/OtherRevenueCurrentYear0201
IRS990/OtherRevenueMisc/Description0VENDING
IRS990/OtherRevenueMisc/ExclusionAmount0201
IRS990/OtherRevenueMisc/TotalRevenueColumn0201
IRS990/OtherRevenuePriorYear05564
IRS990/OtherSalariesAndWages/ManagementAndGeneral012936
IRS990/OtherSalariesAndWages/ProgramServices015810
IRS990/OtherSalariesAndWages/Total028746
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01021
IRS990/PayrollTaxes/ProgramServices01248
IRS990/PayrollTaxes/Total02269
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0149918
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0128817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149918
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149918
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-642
IRS990/ReconcilationRevenueExpenses01825
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010046
IRS990/RetainedEarningsEndowmentEtc/EOY011229
IRS990/RevenuesLessExpensesCY01825
IRS990/RevenuesLessExpensesPriorYear0-969
IRS990/SalariesEtcCurrentYear031015
IRS990/SalariesEtcPriorYear032354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0199363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0194213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0577565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128817
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278735
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0201
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05564
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04061
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09826
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090866126
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150209
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194213
IRS990ScheduleA/Total509/Total0866126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0194213
IRS990ScheduleA/TotalSupportTotal/Total0866126
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue068721
IRS990ScheduleD/OtherLandBuildings/Depreciation016509
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085230
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings068721
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OSP 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/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES OF KEY EMPLOYEES ARE DECIDED UPON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10740 N 29TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053208
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE LISS
IRS990/TheBooksAreInCareOf/TelephoneNumber02622679033
IRS990/TotalAssets/BOY072814
IRS990/TotalAssetsBOY072814
IRS990/TotalAssets/EOY072528
IRS990/TotalAssetsEOY072528
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090
IRS990/TotalExpensesCurrentYear0148384
IRS990/TotalExpensesPriorYear0139164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019574
IRS990/TotalFunctionalExpenses/ProgramServices0128810
IRS990/TotalFunctionalExpenses/Total0148384
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY062768
IRS990/TotalLiabilitiesBOY062768
IRS990/TotalLiabilities/EOY061299
IRS990/TotalLiabilitiesEOY061299
IRS990/TotalLiabNetAssetsFundBalances/BOY072814
IRS990/TotalLiabNetAssetsFundBalances/EOY072528
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY010046
IRS990/TotalNetAssetsFundBalances/EOY011229
IRS990/TotalOtherRevenue0201
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0128810
IRS990/TotalProgramServiceRevenue0149918
IRS990/TotalRevenueCurrentYear0150209
IRS990/TotalRevenue/ExclusionAmount0201
IRS990/TotalRevenuePriorYear0138195
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149918
IRS990/TotalRevenue/TotalRevenueColumn0150209
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050616056
ReturnHeader/Filer/Name/BusinessNameLine10OUR SAFE PLACE INC
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone04149337689
ReturnHeader/Filer/USAddress/AddressLine10740 N 29TH ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0BONNIE LISS
ReturnHeader/Officer/Phone04149337689
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053188
ReturnHeader/Preparer/Name0MICHAEL A ANDALORO
ReturnHeader/Preparer/Phone02625442000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T08:26:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,528
Liabilities
$61,299
Net assets
$11,229
Revenue
-
Expenses
$148,384
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits