Our Safe Place Llc
- Assets
- $1.2m
- Revenue
- $777.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Franklin, WI
- Founding
- 08/2007
- Data as of
- 12/2023
- EIN
- 05-0616056
Organization Overview
Our Safe Place Llc is located in Franklin, WI. The organization was established in 2007. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Our Safe Place Llc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Safe Place Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Our Safe Place Llc generated $777.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $682.5k during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Liss Executive Di | Officer | 0 | $33,000 |
Courtney Davis Director | Trustee | $0 | |
Trevor Denniston Director | Trustee | $0 | |
Leah Matthews Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,300 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,300 |
| Total Program Service Revenue | $765,944 |
| Investment income | $2,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,777 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,183 |
| Compensation of current officers, directors, key employees. | $29,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94 |
| Interest | $60,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,007 |
| Insurance | $30,627 |
| All other expenses | $0 |
| Total functional expenses | $682,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,082,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,547 |
| Accounts payable and accrued expenses | $4,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,126,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,130,684 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $75,863 |
| Total liabilities and net assets/fund balances | $1,206,547 |