Form 990 for tax year 2022

Filed by OFFERDAHLS HAND-OFF FOUNDATION INC.

Totals

Total revenue: $333,510
Total expenses: $726,777
Contributions and grants received: $115,924
Grants paid: $537,814
Program service revenue: $4,037
Investment income: $213,132
Other revenue: $417
Total assets, end of year: $173,664
Total liabilities, end of year: $208,579
Net assets or fund balances, end of year: -$34,915
Program services expenses (Part IX): $670,192
Management and general expenses: $56,585
Fundraising expenses: $0
Program service expenses (Part III): $670,192

Program services were 92.2% 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

$59,813
1d · Related organizations

$5,050
1f · All other contributions, gifts and grants

$51,061
2a · Program service revenue: LOW INCOME HOUSING REN

total $4,037 · related or exempt $4,037
7a · Gross sales of assets other than inventory

securities $680,000
7b · Less cost or other basis and sales expenses

securities $466,868
7c · Gain or loss

securities $213,132
7d · Net gain or loss

total $213,132 · related or exempt $213,132
11a · Other revenue: MISCELLANEOUS

total $417 · related or exempt $417
11e · Other revenue, total

$417

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $537,814 · program services $537,814
5 · Compensation of officers, directors and key employees

total $60,000 · program services $60,000
7 · Other salaries and wages

total $764 · program services $764
11b · Fees: legal

total $8,953 · management and general $8,953
11c · Fees: accounting

total $15,262 · management and general $15,262
12 · Advertising and promotion

total $132 · management and general $132
13 · Office expenses

total $2,618 · management and general $2,618
16 · Occupancy

total $18,378 · program services $382 · management and general $17,996
17 · Travel

total $1,350 · management and general $1,350
20 · Interest

total $8,000 · management and general $8,000
23 · Insurance

total $3,566 · program services $4,993 · management and general -$1,427
24a · Other expenses: EMERGENCY MEAL KITS

total $66,239 · program services $66,239
24b · Other expenses: OTHER

total $3,701 · management and general $3,701

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $78,313 · end of year $116,831
4 · Accounts receivable

beginning of year $76,496 · end of year $56,833
8 · Inventories for sale or use

beginning of year $814 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $420,000 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $14,883 · end of year $8,579
19 · Deferred revenue

beginning of year $2,388 · end of year $0
25 · Other liabilities

beginning of year $200,000 · end of year $200,000
27 · Net assets without donor restrictions

beginning of year $358,352 · end of year -$34,915
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROMOTE COORDINATED EFFORTS AMONG BUSINESS, GOVERNMENT, AND FAITH BASED ORGANIZATIONS TO ADDRESS THE NEEDS OF THE HUNGRY, HOMELESS, AND HURTING.

Activities or mission (Part I)

TO PROMOTE COORDINATED EFFORTS TO ADDRESS THE NEEDS OF THE HUNGRY, HOMELESS, AND HURTING.

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! DURING THE FIRST QUARTER OF 2022, HOME TEAM ADVANTAGE CONTINUED TO PROVIDE HOUSING FOR TWO FAMILIES IN NEED OF STABILITY AND SUPPORT. DURING THE SECOND QUARTER OF 2022, THE FAMILIES WERE RELOCATED INTO LONG-TERM HOUSING AND BECAME SELF SUFFICIENT, AND THE FOUNDATION'S REAL ESTATE WAS SOLD.

Expenses $603,953 · Grants $537,814 · Revenue $217,586
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 $66,239

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

John OfferdahlJOHN OFFERDAHL

CHAIRMAN/PRESIDENT

Total calculated

$40,000

From this org

$40,000

From related orgs

$0

Other

$0

Hours/week

1
Lynn OfferdahlLYNN OFFERDAHL

SECRETARY

Total calculated

$20,000

From this org

$20,000

From related orgs

$0

Other

$0

Hours/week

1
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

CORAL BABTIST CHURCH

$524,140

SUPPORT CHURCH'S COMMUNITY BASED SUPPORT PROGRAMS

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.

RAM FOUNDATION INC

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 · assets $10,601

Directly controlled by OFFERDAHL'S HAND-OFF FOUNDATION INC
HOME TEAM ADVANTAGE LLC

OPERATION OF HOUSING PROGRAM · FL · assets $27,821

Directly controlled by OFFERDAHL'S HAND-OFF FOUNDATION INC
HTA MANAGEMENT LLC

HOUSING MANAGEMENT · FL · assets $17,380

Directly controlled by HOME TEAM ADVANTAGE LLC
HT2 HOLDINGS LLC

HOLD TITLE TO CERTAIN REAL PROPERTY · FL · assets $0

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: 2022
Filed: 19 September 2023
IRS schema version: 2022v5.0
Source object: 202322639349301312

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