Civic Intelligence

Ofs Holdings Inc.

990T • Fiscal year 2021 • EIN 81-3970591

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileN/A
2670 Milwaukee StreetMadison, WI 53704

(608) 244-4721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $2,878,971Liabilities 2017: $2,882,244Net Assets 2017: -$3,2732017Assets 2018: $3,467,564Liabilities 2018: $3,552,989Net Assets 2018: -$85,4252018Assets 2019: $3,633,855Liabilities 2019: $4,016,458Net Assets 2019: -$382,6032019Assets 2020: $3,592,634Liabilities 2020: $3,870,899Net Assets 2020: -$278,2652020Assets 2021: $3,656,085Liabilities 2021: $3,874,706Net Assets 2021: -$218,6212021Assets 2022: $3,725,801Liabilities 2022: $3,885,736Net Assets 2022: -$159,9352022Assets 2023: $4,145,867Liabilities 2023: $3,884,518Net Assets 2023: $261,3492023Assets 2024: $4,207,406Liabilities 2024: $3,880,834Net Assets 2024: $326,5722024

Latest loaded filing

2024

Assets$4,207,406
Liabilities$3,880,834
Net Assets$326,572
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: -$480Expenses 2017: $2,793Net Income 2017: -$3,2732017Revenue 2018: $0Expenses 2018: $82,152Net Income 2018: -$82,1522018Revenue 2019: $37,242Expenses 2019: $333,565Net Income 2019: -$296,3232019Revenue 2020: $95,538Expenses 2020: $115,244Net Income 2020: -$19,7062020Revenue 2021: $167,287Expenses 2021: $107,643Net Income 2021: $59,6442021Revenue 2022: $169,674Expenses 2022: $110,988Net Income 2022: $58,6862022Revenue 2023: $515,686Expenses 2023: $94,402Net Income 2023: $421,2842023Revenue 2024: $164,415Expenses 2024: $99,192Net Income 2024: $65,2232024

Latest loaded filing

2024

Revenue$164,415
Expenses$99,192
Net Income$65,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of ofs holdings, inc. Is to support the mission of operation fresh start, inc.

Filing and Contact Details

Filer

Filer Name
Ofs Holdings Inc
EIN
81-3970591
Phone
6082444721
Address
2670 MILWAUKEE STREET, MADISON, WI 53704

Signing Officer

Name
Gregory Markle
Title
Executive Director
Phone
6082444721
Signed
2022-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0CHARLYNN WOOD
IRS990T/BooksInCareOfDetail/PhoneNum06082444721
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 MILWAUKEE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990T/BookValueAssetsEOYAmt03656085
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL HOUSING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082444721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFS HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OFSH
ReturnHeader/Filer/EIN0813970591
ReturnHeader/Filer/PhoneNum06082444721
ReturnHeader/Filer/USAddress/AddressLine1Txt02670 MILWAUKEE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEMMING CPA
ReturnHeader/ReturnTs02022-08-15T10:43:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKLE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$3.88$0.33$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.88$0.26$0.52$0.09$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.89$0.16$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.66$3.87$0.22$0.17$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.87$0.28$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.38$0.04$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.55$0.09$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.00$0.00$0.00$0.00