Form 990 for tax year 2023
Filed by OFFERDAHLS HAND-OFF FOUNDATION INC.
Totals
- Total revenue
- $121,707
- Total expenses
- $111,815
- Contributions and grants received
- $119,194
- Grants paid
- $3,892
- Program service revenue
- $0
- Investment income
- $2,513
- Other revenue
- $0
- Total assets, end of year
- $240,879
- Total liabilities, end of year
- $265,902
- Net assets or fund balances, end of year
- -$25,023
- Program services expenses (Part IX)
- $77,692
- Management and general expenses
- $34,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,692
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$67,676
-
1f · All other contributions, gifts and grants
$51,518
-
3 · Investment income
total $2,513 · related or exempt $2,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,892 · program services $3,892
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $9,759 · management and general $9,759
-
13 · Office expenses
total $2,865 · management and general $2,865
-
16 · Occupancy
total $4,922 · management and general $4,922
-
17 · Travel
total $1,571 · management and general $1,571
-
20 · Interest
total $8,000 · management and general $8,000
-
23 · Insurance
total $5,300 · program services $5,300
-
24a · Other expenses: EMERGENCY MEAL KITS
total $68,500 · program services $68,500
-
24b · Other expenses: OTHER
total $506 · management and general $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,831 · end of year $173,203
-
4 · Accounts receivable
beginning of year $56,833 · end of year $67,676
-
17 · Accounts payable and accrued expenses
beginning of year $8,579 · end of year $65,902
-
25 · Other liabilities
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year -$34,915 · end of year -$25,023
Mission and programs · 2023
Mission
TO PROMOTE COORDINATED EFFORTS AMONG BUSINESS, GOVERNMENT, AND FAITH BASED ORGANIZATIONS TO ADDRESS THE NEEDS OF THE VULNERABLE HUNGRY AND HOMELESS.
Activities or mission (Part I)
TO PROMOTE COORDINATED EFFORTS TO ADDRESS THE NEEDS OF THE VULNERABLE HUNGRY AND HOMELESS.
-
THE FOUNDATION PROVIDES ASSISTANCE THROUGH 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 BY PROVIDING FAMILIES WITH CASE-MANAGED HOUSING THAT RESTORES RELATIONSHIPS AND COMMUNITY. THROUGH THE HOME TEAM ADVANTAGE PROGRAM, THE FOUNDATION WORKS WITH OTHER LOCAL NONPROFIT CHARITABLE AND RELIGIOUS ORGANIZATIONS TO PROVIDE FAMILIES WITH STABLE, AFFORDABLE HOUSING AND NECESSARY SOCIAL SUPPORT SERVICES TO ALLOW PARTICIPATING FAMILIES TO ACHIEVE LONG-TERM STABLILITY, INDEPENDENCE, AND ULTIMATELY HOMEOWNERSHIP VICTORY!
Expenses $9,192 · Grants $3,892
-
THE FOUNDATION PROVIDES MEALS TO NEEDY INDIVIDUALS AND FAMILIES AS WELL AS PERSONS IN CRISIS SITUATIONS. THE FOUNDATION'S GRATEFUL-FRESH MEAL PROGRAM ADDRESSED FOOD INSECURITY BY SUPPLYING OVERNIGHT, WEEKDAY, WEEKEND, OR WEEKLY MEAL PACKS TO ELDERLY AND HOMELESS INDIVIDUALS AS WELL AS TO CHILDREN AND SINGLE-PARENT FAMILIES. IN ADDITION, THE FOUNDATION'S EMERGENCY RELIEF PROGRAM CONTINUED TO PROVIDE INDIVIDUAL MEAL KITS TO THOSE IN CRISIS AS WELL AS FIRST RESPONDERS AND HEALTHCARE WORKERS.
Expenses $68,500
As filed on the 2023 return.
Listed in Part VII
-
John OfferdahlJOHN OFFERDAHL
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lynn OfferdahlLYNN OFFERDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Bob BakerBOB BAKER
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
John SchechterJOHN SCHECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug ReynoldsDOUG REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANT MAKING ACTIVITIES · FL · controlled entity
Directly controlled by OFFERDAHL'S HAND-OFF FOUNDATION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GRIDIRON GRILL-OFF LLC
OPERATION OF FUNDRAISING EVENT · FL
Directly controlled by OFFERDAHL'S HAND-OFF FOUNDATION INC
-
HOME TEAM ADVANTAGE LLC
OPERATION OF HOUSING PROGRAM · FL
Directly controlled by OFFERDAHL'S HAND-OFF FOUNDATION INC
-
HTA MANAGEMENT LLC
HOUSING MANAGEMENT · FL
Directly controlled by HOME TEAM ADVANTAGE LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OFFERDAHL'S OFF-THE-GRILL INC
C · RESTAURANT SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431939349300443
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