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Employer Identification Number 39-1605904

OUR SPACE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OUR SPACE INC
Employer identification number (EIN):39-1605904
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration OUR SPACE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupport services for the mentally ill.
Number of Employees41
Number of Volunteers3
Year Formed1987

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 354,490
Program Service Revenue from current yearUSD $ 20,020
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,520,061
Net assets / fund balances at end of fiscal yearUSD $ 1,243,472
Net assets / fund balances at beginning of fiscal yearUSD $ 1,065,638
Total liabilities at end of fiscal yearUSD $ 84,109
Total liabilities at beginning of fiscal yearUSD $ 94,388
Total assets at end of fiscal yearUSD $ 1,327,581
Total assets at beginning of fiscal yearUSD $ 1,160,026
Revenues less expenses for current yearUSD $ 167,039
Revenues less expenses for previous yearUSD $ 235,818
Total expenses for current yearUSD $ 1,353,022
Total expenses for previous yearUSD $ 1,530,893
Other expenses in current yearUSD $ 343,314
Other expenses in previous yearUSD $ 391,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,708
Employee salary and benefits paid in previous yearUSD $ 1,139,835
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,520,061
Total revenue in previous fiscal yearUSD $ 1,766,711
Contributions and grants from current yearUSD $ 1,500,041
Contributions and grants from previous yearUSD $ 1,412,221
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,103
Program Service Revenue from current yearUSD $ 354,490
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,766,711
Net assets / fund balances at end of fiscal yearUSD $ 1,065,638
Net assets / fund balances at beginning of fiscal yearUSD $ 829,822
Total liabilities at end of fiscal yearUSD $ 94,388
Total liabilities at beginning of fiscal yearUSD $ 109,306
Total assets at end of fiscal yearUSD $ 1,160,026
Total assets at beginning of fiscal yearUSD $ 939,128
Revenues less expenses for current yearUSD $ 235,818
Revenues less expenses for previous yearUSD $ 193,672
Total expenses for current yearUSD $ 1,530,893
Total expenses for previous yearUSD $ 1,385,094
Other expenses in current yearUSD $ 391,058
Other expenses in previous yearUSD $ 297,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,139,835
Employee salary and benefits paid in previous yearUSD $ 1,087,996
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,766,711
Total revenue in previous fiscal yearUSD $ 1,578,766
Contributions and grants from current yearUSD $ 1,412,221
Contributions and grants from previous yearUSD $ 1,250,654
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,784
Program Service Revenue from current yearUSD $ 328,103
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,578,766
Net assets / fund balances at end of fiscal yearUSD $ 829,822
Net assets / fund balances at beginning of fiscal yearUSD $ 636,149
Total liabilities at end of fiscal yearUSD $ 109,306
Total liabilities at beginning of fiscal yearUSD $ 11,989
Total assets at end of fiscal yearUSD $ 939,128
Total assets at beginning of fiscal yearUSD $ 648,138
Revenues less expenses for current yearUSD $ 193,672
Revenues less expenses for previous yearUSD $ 213,546
Total expenses for current yearUSD $ 1,385,094
Total expenses for previous yearUSD $ 1,506,349
Other expenses in current yearUSD $ 297,098
Other expenses in previous yearUSD $ 292,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,087,996
Employee salary and benefits paid in previous yearUSD $ 1,214,111
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,578,766
Total revenue in previous fiscal yearUSD $ 1,719,895
Contributions and grants from current yearUSD $ 1,250,654
Contributions and grants from previous yearUSD $ 1,425,109
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,508
Program Service Revenue from current yearUSD $ 294,784
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 11,137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,719,895
Net assets / fund balances at end of fiscal yearUSD $ 636,149
Net assets / fund balances at beginning of fiscal yearUSD $ 422,602
Total liabilities at end of fiscal yearUSD $ 11,989
Total liabilities at beginning of fiscal yearUSD $ 16,531
Total assets at end of fiscal yearUSD $ 648,138
Total assets at beginning of fiscal yearUSD $ 439,133
Revenues less expenses for current yearUSD $ 213,546
Revenues less expenses for previous yearUSD $ 133,469
Total expenses for current yearUSD $ 1,506,349
Total expenses for previous yearUSD $ 1,369,076
Other expenses in current yearUSD $ 292,238
Other expenses in previous yearUSD $ 342,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,214,111
Employee salary and benefits paid in previous yearUSD $ 1,026,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,719,895
Total revenue in previous fiscal yearUSD $ 1,502,545
Contributions and grants from current yearUSD $ 1,425,109
Contributions and grants from previous yearUSD $ 1,211,899

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391605904

USA Location Address
1527 W NATIONAL AVE
MILWAUKEE
WI
532042141
Date first seen: 2019-10-10
Date last seen: 2024-08-26
USA Mailing Address
1527 W NATIONAL AVENUE
MILWAUKEE
WI
53204
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
1527 W NATIONAL AVE
MILWAUKEE
WI
532042141
Date first seen: 2025-06-04
Date last seen: 2025-06-04

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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