Totals
- Total revenue
- $164,415
- Total expenses
- $99,192
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,275
- Other revenue
- $156,140
- Total assets, end of year
- $4,207,406
- Total liabilities, end of year
- $3,880,834
- Net assets or fund balances, end of year
- $326,572
- Program services expenses (Part IX)
- $99,192
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,192
Program services were 100.0% 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.
-
3 · Investment income
total $8,275 · excluded $8,275
-
6a · Gross rents
real property $156,140
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $156,140
-
6d · Net rental income or loss
total $156,140 · excluded $156,140
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $6,427 · program services $6,427
-
22 · Depreciation, depletion and amortization
total $92,765 · program services $92,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,388 · end of year $47,723
-
2 · Savings and temporary cash investments
beginning of year $385,624 · end of year $383,926
-
10a · Land, buildings and equipment: cost or other basis
$3,224,045
-
10b · Land, buildings and equipment: accumulated depreciation
$483,092
-
10c · Land, buildings and equipment, net
beginning of year $2,766,224 · end of year $2,740,953
-
15 · Other assets
beginning of year $927,631 · end of year $1,034,804
-
19 · Deferred revenue
end of year $9,935
-
25 · Other liabilities
beginning of year $3,884,518 · end of year $3,870,899
-
27 · Net assets without donor restrictions
beginning of year $261,349 · end of year $326,572
Mission and programs · 2023
Mission
THE MISSION OF OFS HOLDINGS, INC. IS TO SUPPORT THE MISSION OF OPERATION FRESH START, INC.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF OPERATION FRESH START, INC.
-
TO SUPPORT THE MISSION OF OPERATION FRESH START, INC.
Expenses $99,192
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey RussellJEFFREY RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David LonsdorfDAVID LONSDORF
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Salli MartyniakSALLI MARTYNIAK
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy PascalyANDY PASCALY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trish HowenTRISH HOWEN
TREASURER (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erica NelsonERICA NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian McMahonBRIAN MCMAHON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 46 related
-
Gregory MarkleGREGORY MARKLE
EXECUTIVE DIRECTOR (THRU 04/24)
- Total calculated
- $119,757
- From this org
- $0
- From related orgs
- $96,967
- Other
- $22,790
- Hours/week
- 1 + 46 related
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) · JOB TRAINING AND HOUSING REHABILITATION · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522059349300017
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