Nonprofit · EIN 05-0616056
OUR SAFE PLACE LLC
Also known as LISS BONNIE S SOLE MBR
Tax-exempt · FRANKLIN, WI 53132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $715,069 | $668,056 | $47,013 | $1,189,970 | $1,067,524 | $122,446 |
| December 31, 2023 | 990 | $777,366 | $682,495 | $94,871 | $1,206,547 | $1,130,684 | $75,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $670
- Program service revenue
- $709,154
- Investment income
- $2,275
- Other revenue
- $2,970
Expenses
- Grants and similar amounts paid
- $11,000
- Other salaries and wages
- $151,157
- Salaries, compensation and benefits (total)
- $165,297
- Professional fundraising fees
- $0
- Accounting fees
- $7,665
- Occupancy
- $320,908
- Depreciation
- $33,006
- Program services (functional)
- $664,839
- Management and general (functional)
- $3,217
Balance sheet and other
- Total assets, start of year
- $1,206,547
- Total assets, end of year
- $1,189,970
- Total liabilities, end of year
- $1,067,524
- Net assets, end of year
- $122,446
- Land, buildings and equipment
- $1,049,207
- Gross receipts
- $715,069
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2007
- 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 |
|---|---|---|---|
| COURTNEY DAVIS | DIRECTOR Trustee or director | – | $0 |
| TREVOR DENNISTON | DIRECTOR Trustee or director | – | $0 |
| LEAH MATTHEWS | DIRECTOR Trustee or director | – | $0 |
| LAWRENCE LISS | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE LISS | EXECUTIVE DI Officer | 0 | $33,000 |
| COURTNEY DAVIS | DIRECTOR Trustee or director | – | $0 |
| TREVOR DENNISTON | DIRECTOR Trustee or director | – | $0 |
| LEAH MATTHEWS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7024 S FIELDSTONE CT, FRANKLIN, WI 53132-1415
- In care of
- % BONNIE S LISS
- Principal officer (990 for 2024)
- LAWRENCE LISS
- Signed the 990
- LAWRENCE LISS, EXECUTIVE DIRECTOR
- Phone
- (414) 933-7689
- Website
- WWW.OURSAFEPLACEMKE.ORG
- Return prepared by
- ANDALORO SMITH & KRUEGER LLP
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.
Program accomplishments
- OUR SAFE PLACE INC - RESIDENTIAL 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.Expenses $402,161 · grants $11,000 · revenue $404,283
- PROJECT HEAT LLC - RESIDENTIAL RECOVERY HOME FOR MEN AND WOMEN 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.Expenses $262,678 · revenue $304,871
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
- 05-0616056
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,189,970
- Income (IRS master file)
- $715,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $715,069 | $668,056 | $1,189,970 | XML |
| 990 | December 2023 | $777,366 | $682,495 | $1,206,547 | XML |
| 990 | December 2022 | $587,834 | $602,570 | $1,207,699 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 05-0616056).
Questions about OUR SAFE PLACE LLC
- What is the EIN of OUR SAFE PLACE LLC?
- The employer identification number (EIN) of OUR SAFE PLACE LLC is 05-0616056.
- Is OUR SAFE PLACE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OUR SAFE PLACE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR SAFE PLACE LLC 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 OUR SAFE PLACE LLC 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 OUR SAFE PLACE LLC 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 OUR SAFE PLACE LLC?
- The 990 for the year ended December 31, 2024 names LAWRENCE LISS.
- Who are the officers and directors of OUR SAFE PLACE LLC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does OUR SAFE PLACE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $715,069, expenses of $668,056 and total assets of $1,189,970 at year end.
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All nonprofits in FRANKLIN · Wisconsin · Mental health and crisis intervention