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OFFERDAHLS HAND-OFF FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OFFERDAHLS HAND-OFF FOUNDATION INC (EIN 45-4645993)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201742589349301464
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-15T14:27:20-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454645993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Offerdahl's Hand-Off Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFFEBusinessNameControlTxt
Phone4076188622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12749 NE 37th DriveAddressLine1Txt
CityFt LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn OfferdahlPersonNm
Person TitleChairman, PresidentPersonTitleTxt
Phone4076188622PhoneNum
Signature2017-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia W JamesPreparerPersonNm
PTINP01772503PTIN
Phone4077706000PhoneNum
Preparation2017-09-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.25.81.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-08IPDt
IP Tm10:35:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id485AA9551C2A05AD091261E1D3111EF93F070742AtSubmissionCreationDeviceId
At Submission Filing Device Id485AA9551C2A05AD091261E1D3111EF93F070742AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn OfferdahlPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12749 NE 37th DriveAddressLine1Txt
CityFt LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$858,704GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo promote coordinated efforts to address the needs of the hungry, homeless and hurting.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$441,659PYContributionsGrantsAmt
CY Contributions Grants$745,068CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,587CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$332,257PYOtherRevenueAmt
CY Other Revenue-$269,462CYOtherRevenueAmt
PY Total Revenue$109,402PYTotalRevenueAmt
CY Total Revenue$481,193CYTotalRevenueAmt
PY Grants And Similar Paid$87,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,373PYOtherExpensesAmt
CY Other Expenses$90,489CYOtherExpensesAmt
PY Total Expenses$213,823PYTotalExpensesAmt
CY Total Expenses$132,429CYTotalExpensesAmt
PY Revenues Less Expenses-$104,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$348,764CYRevenuesLessExpensesAmt
Total Assets BOY$77,766TotalAssetsBOYAmt
Total Assets EOY$473,590TotalAssetsEOYAmt
Total Liabilities BOY$159,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$81,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo promote coordinated efforts among business, government, and faith based organizations to address the needs of the hungry, homeless, and hurting.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,390ExpenseAmt
Grant$19,390GrantAmt
DescIn 2016, the Organization made grants to organizations that have been recognized by the IRS as public charities under section 501(c)(3) of the Internal Revenue Code whose purposes work to assist the hungry, homeless, and hurting in South Florida.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,042ExpenseAmt
Grant$50GrantAmt
Revenue$5,587RevenueAmt
DescIn 2016, the Organization began conducting its Home Team Advantage Program. The Home Team Advantage Program is an innovative program and housing model that uses a "team approach" to create permanent change in the lives of those in need, providing families with case-managed housing that restores relationship and community. Through the Home Team Advantage Program, the Organization works with other local non-profit charitable and religious organizations to provide families with stable, affordable housing and necessary social support services to allow participating families to achieve long-term stability, independence and ultimately homeownership VICTORY! During 2016, the Organization opened the first Home Team Advantage home which provided housing to four families in need of stability and development.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$96,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn OfferdahlPersonNm
Phone4076188622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12749 NE 37th DrAddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Offerdahl
Chairman/President/Director30.0040.00Yes (X)Yes (X)$0$20,000$0
Lynn Offerdahl
Secretary/Director10.0040.00Yes (X)Yes (X)$15,000$60,000$0
Bob Baker
Vice President/Treasurer/Director1.001.00Yes (X)Yes (X)$0$0$0
John Schechter
Director1.00Yes (X)$0$0$0
Doug Reynolds
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$80,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Promotion Sports & Entertainment LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12217 SW 118th AveAddressLine1Txt
CityMiramarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33025ZIPCd
FieldValueIRS element (for citing)
ServicesManagement ServicesServicesDesc
Compensation$132,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,884FederatedCampaignsAmt
Fundraising$307,024FundraisingAmt
All Other Contributions$412,160AllOtherContributionsAmt
Noncash Contributions$405,024NoncashContributionsAmt
Total Contributions$745,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLow-income Housing RentDesc
Business531110BusinessCd
Total Revenue Column$5,587TotalRevenueColumnAmt
Related Or Exempt Func Income$5,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,587TotalProgramServiceRevenueAmt
Fundraising Gross Income$108,049FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$307,024ContriRptFundraisingEventAmt
Fundraising Direct Expenses$377,511FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$269,462TotalRevenueColumnAmt
Exclusion-$269,462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,193TotalRevenueColumnAmt
Related Or Exempt Func Income$5,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$269,462ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,440TotalAmt
Program Services$19,440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,699TotalAmt
Program Services$15,699ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,868TotalAmt
Program Services$7,368ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,963TotalAmt
Program Services$13,963ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$6,244ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,484TotalAmt
Management And General$23,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$1,277ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Program Services$1,702ProgramServicesAmt
Management And General$2,300ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,275TotalAmt
Program Services$6,275ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Program Services$1,614ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLicenses & PermitsDesc
Total$323TotalAmt
Management And General$323ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,429TotalAmt
Program Services$96,432ProgramServicesAmt
Management And General$35,997ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,318BOYAmt
EOY$32,824EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,959BOYAmt
EOY$67,226EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$814BOYAmt
EOY$814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$387,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,675BOYAmt
EOY$371,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,766BOYAmt
EOY$473,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,328BOYAmt
EOY$6,388EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,328BOYAmt
EOY$206,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$81,562BOYAmt
EOY$267,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$81,562BOYAmt
EOY$267,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,766BOYAmt
EOY$473,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$348,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,659CurrentTaxYearMinus1YearAmt
Current Tax Year$745,068CurrentTaxYearAmt
Total$2,158,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,659CurrentTaxYearMinus1YearAmt
Current Tax Year$745,068CurrentTaxYearAmt
Total$2,158,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,083,300SubstantialContributorsTotAmt
Public Support Total170$1,075,233PublicSupportTotal170Amt
Total Support$2,158,533TotalSupportAmt
Gross Receipts Rltd Activities$469,982GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationDuring the tax year, the Foundation engaged in limited lobbying activities at the state level for legislation that would assist the Foundation in implementing its Home Team Advantage program activity which provides needy families with stable, affordable housing and necessary social services. These lobbying activities were conducted by individuals outside the Foundation who donated their time to the Foundation, and thus no expenditures were incurred by the Foundation in connection with these limited lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,000OtherCostOrOtherBasisAmt
Book Value$368,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,226OtherCostOrOtherBasisAmt
Depreciation$15,450DepreciationAmt
Book Value$3,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$371,776TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNote payable to related organizationDesc
Amt$200,000Amt
FieldValueIRS element (for citing)
Total Liability$200,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$569,427TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$88,234DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,234RevenueNotReportedAmt
Revenue Subtotal$481,193RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$481,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$220,663TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,234DonatedServicesUseFcltsAmt
Expenses Not Reported$88,234ExpensesNotReportedAmt
Expenses Subtotal$132,429ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$132,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America ("GAAP").ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gridiron Grill-OffEvent1Nm
Gross Receipts Event1$415,073GrossReceiptsEvent1Amt
Charitable Contri Event1$307,024CharitableContriEvent1Amt
Gross Revenue Event1$108,049GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$14,400NonCashPrizesEvent1Amt
Rent Facility Costs Event1$49,386RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,244FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$290,481OtherDirectExpensesEvent1Amt
Gross Receipts Total$415,073GrossReceiptsTotalAmt
Charitable Contributions Tot$307,024CharitableContributionsTotAmt
Gross Revenue Total Events$108,049GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$14,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,386RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,244FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$290,481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$377,511DirectExpenseSummaryEventsAmt
Net Income Summary-$269,462NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Here's Help IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115100 NW 27th AveAddressLine1Txt
CityOpa LockaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330542642ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591298067RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Purpose Of GrantEducational/vocational training for troubled youthPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization makes grants to organizations that have been recognized by the IRS as exempt organizations under the Internal Revenue Code. The Organization ensures that these grants further the Organization's exempt purposes by virtue of the fact that grants are only be made to exempt organizations whose purposes and mission are consistent with those of the Organization. Grantees are selected by the Board of Directors based on criteria developed by the Board of Directors.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Offerdahl's Cafe Grill IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VRelationshipDescriptionTxt
Transaction$23,484TransactionAmt
TransactionSee Part VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch L, Part IVFormAndLineReferenceDesc
Explanation(a) Relationship Between Interested Person and Organization: 35% controlled entity of Board members(d) Description of Transaction: The Organization made payments to Offerdahl's Cafe Grill, Inc. for occupancy and rent expense. Payments were set at fair market value.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair value estimateMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$368,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$20,874NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair value estimateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOffice SuppliesDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$12,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair value estimateMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe Organization is reporting in Part I, column (b), the number of contributors, as the number of contributions is not reasonably determined given the nature of the contributed items.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2In 2016, the Organization began conducting its Home Team Advantage Program to provide affordable housing to low-income families. The Home Team Advantage Program is an innovative program and housing model that uses a "team approach" to create permanent change in the lives of those in need, providing families with case-managed housing that restores relationship and community. Through the Home Team Advantage Program, the Organization works with other local non-profit charitable and religious organizations to provide families with stable, affordable housing and necessary social support services to allow participating families to achieve long-term stability, independence and ultimately homeownership VICTORY!
Form 990, Part VI, Section A, line 2John Offerdahl and Lynn Offerdahl have a family and business relationship.
Form 990, Part VI, Section A, line 3During 2016, Promotion Sports & Entertainment, LLC, a management services company, performed certain management duties on behalf of the Organization. The services performed on behalf of the Organization included the supervision of Organization operations, planning and budgeting, overseeing financial operations, and other similar managerial activities.
Form 990, Part VI, Section B, line 11bThe Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
Form 990, Part VI, Section B, line 15The Organization has adopted an executive compensation setting policy applicable to its key leaders, including the Organization's CEO, officers, and other top leadership personnel. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are documented in the minutes of the committee meeting. In its deliberations, the committee utilizes appropriate information regarding compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.
Form 990, Part VII, Section A - Officer compensation:Lynn Offerdahl, Officer, received compensation from the Organization for services performed in connection with the Organization's annual fundraising event. Compensation paid related to the fundraising event is included in direct fundraising event expenses at Part VIII, Line 8b.
Form 990, Part IX, line 11gOther Professional Services: Program service expenses 13,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,963.
Form 990, Part XII, Line 2c:The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Gridiron Grill-Off LLC
2749 NE 37th DriveFort LauderdaleFL33308383988807Operation of fundraising eventFL$65,398$1,000Offerdahl's Hand-Off Foundation
Home Team Advantage LLC
2749 NE 37th DriveFort LauderdaleFL33308308904160Operation of housing programFL$5,587$7,334Offerdahl's Hand-Off Foundation
HTA Management LLC
2749 NE 37th DriveFort LauderdaleFL33308300894047Housing managementFL$0$0Home Team Advantage LLC
HTA Holding (DNG4K) LLC
2749 NE 37th DriveFort LauderdaleFL33308Hold title to certain real propertyFL$368,000$368,000Home Team Advantage LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAM Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Summit Tower BoulevardAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd
FieldValueIRS element (for citing)
EIN650194739EIN
Primary ActivitiesGrant-making activitiesPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Offerdahl's Hand-Off Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Offerdahl's Cafe Grill IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14351 NE 12 TerraceAddressLine1Txt
CityOakland ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33334ZIPCd
FieldValueIRS element (for citing)
EIN650833145EIN
Primary ActivitiesRestaurant servicesPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RAM Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationCash transferredMethodOfAmountDeterminationTxt