Nonprofit · EIN 39-1605904
OUR SPACE INC
Tax-exempt · MILWAUKEE, WI 53204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,232,579 | $1,196,047 | $36,532 | $1,365,477 | $2,657 | $1,362,820 |
| December 31, 2024 | 990 | $1,411,948 | $1,329,133 | $82,815 | $1,389,987 | $63,699 | $1,326,288 |
| December 31, 2023 | 990 | $1,520,061 | $1,353,022 | $167,039 | $1,327,581 | $84,109 | $1,243,472 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,201,604
- of which government grants
- $457,189
- Program service revenue
- $30,975
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $799,937
- Salaries, compensation and benefits (total)
- $932,085
- Professional fundraising fees
- $0
- Occupancy
- $54,389
- Travel
- $25,828
- Depreciation
- $15,041
- Program services (functional)
- $1,129,951
- Management and general (functional)
- $66,096
Balance sheet and other
- Total assets, start of year
- $1,389,987
- Total assets, end of year
- $1,365,477
- Total liabilities, end of year
- $2,657
- Net assets, end of year
- $1,362,820
- Land, buildings and equipment
- $271,557
- Net assets without donor restrictions
- $1,362,820
- Gross receipts
- $1,232,579
- Employees
- 23
- Volunteers
- 3
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Dorbroski | President Trustee or director, Officer | 5 | $0 |
| Jim Locatelli | Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Jick | Secretary Trustee or director, Officer | 5 | $0 |
| Alicia Wilson | Member Trustee or director | 5 | $0 |
| Heddy Keith | Member Trustee or director | 5 | $0 |
| Otis Winstead | Member Trustee or director | 5 | $0 |
| Tony Pipara | Member Trustee or director | 5 | $0 |
| Patrick Quinn | Member Trustee or director | 5 | $0 |
| Kristina Matic | Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Dorbroski | President Trustee or director, Officer | 5 | $0 |
| Jim Locatelli | Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Jick | Secretary Trustee or director, Officer | 5 | $0 |
| Alicia Wilson | Member Trustee or director | 5 | $0 |
| Tina Matik | Member Trustee or director | 5 | $0 |
| Heddy Keith | Member Trustee or director | 5 | $0 |
| Otis Winstead | Member Trustee or director | 5 | $0 |
| Tony Pipara | Member Trustee or director | 5 | $0 |
| Latasha Hazewood | Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Dorbroski | President Trustee or director, Officer | 5 | $0 |
| Jim Locatelli | Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Jick | Secretary Trustee or director, Officer | 5 | $0 |
| Alicia Wilson | Member Trustee or director | 5 | $0 |
| Tina Matik | Member Trustee or director | 5 | $0 |
| Heddy Keith | Member Trustee or director | 5 | $0 |
| Otis Winstead | Member Trustee or director | 5 | $0 |
| Tony Pipara | Member Trustee or director | 5 | $0 |
| Latasha Hazewood | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 W NATIONAL AVE, MILWAUKEE, WI 53204-2141
- Principal officer (990 for 2025)
- Nora Hitchcock, SAME AS ABOVE, MILWAUKEE, WI 53204
- Signed the 990
- Nora Hitchcock, Executive Director
- Phone
- (414) 383-8921
- Return prepared by
- J Thompson & Associates LLC
Mission
Support services for the mentally ill.
Program accomplishments
- Psychosocial Rehabilitation Peer-run Drop-in Center provides adults from the community, who are living in recovery from mental health and substance use challenges, serve as a resource for adults with similar life experiences are Certified Peer Specialists who strive to support anyone living with a mental health or substance use related barriers. There are opportunities in a safe, comforting, and judgment free space for one-on-one connections and group activities focused on education and wellness, support, AODA, community intergration, information sharing, skill-building, prevocational, and psycho socialization.Expenses $250,962
- Peer Support Services is through Milwaukee County Comprehensive Community Services and Wisconsin Community Services (WCS). Certified Peer Support Specialists who have lived experience work as equals with clients, guiding them in their recovery journey.Expenses $100,000
- Peer-run Respite (PRR)provides peer-support recovery services to the community in times of low-level crisis. The Parachute House provides a home-like environment for Wisconsin adults to find a safe and welcoming space to connect with state-certified peers with shared lived experience recovering from mental health or substance abuse challenges. The PRR also provides resource connection and a warmline for supportive conversation 24/7/365.Expenses $449,014
- Supplementary schedule O which including Temporary Assistants for need families(TANF)and Peer Support services to low-income housing.Expenses $329,975
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 | 990 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
- 39-1605904
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,365,477
- Income (IRS master file)
- $1,232,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,232,579 | $1,196,047 | $1,365,477 | XML |
| 990 | December 2024 | $1,411,948 | $1,329,133 | $1,389,987 | XML |
| 990 | December 2023 | $1,520,061 | $1,353,022 | $1,327,581 | XML |
| 990 | December 2022 | $1,766,711 | $1,530,893 | $1,160,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1605904).
Questions about OUR SPACE INC
- What is the EIN of OUR SPACE INC?
- The employer identification number (EIN) of OUR SPACE INC is 39-1605904.
- Is OUR SPACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to OUR SPACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR SPACE 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 OUR SPACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR SPACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR SPACE INC?
- The 990 for the year ended December 31, 2025 names Nora Hitchcock.
- Who are the officers and directors of OUR SPACE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OUR SPACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,232,579, expenses of $1,196,047 and total assets of $1,365,477 at year end.
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