Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$473,590
Up $395,824 (+509%) from 2015
Net Assets
Up$267,202
Up $348,764 (+428%) from 2015
Liabilities
Up$206,388
Up $47,060 (+30%) from 2015
Revenue
Up$481,193
Up $371,791 (+340%) from 2015
Expenses
Down$132,429
Down $81,394 (-38%) from 2015
Net Income
Up$348,764
Up $453,185 (+434%) from 2015
To promote coordinated efforts among business, government, and faith based organizations to address the needs of the hungry, homeless, and hurting.
To promote coordinated efforts to address the needs of the hungry, homeless and hurting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,675 | $371,776 | ▲ $366,101 |
| Accounts Receivable | $22,959 | $67,226 | ▲ $44,267 |
| Loans From Officers Directors | $50,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $48,318 | $32,824 | ▼ $15,494 |
| Inventories for Sale or Use | $814 | $814 | → $0 |
| Total Assets | $77,766 | $473,590 | ▲ $395,824 |
| Other Assets Total | $0 | $950 | ▲ $950 |
| Liabilities | |||
| Other Liabilities | $50,000 | $200,000 | ▲ $150,000 |
| Accounts Payable and Accrued Expenses | $59,328 | $6,388 | ▼ $52,940 |
| Total Liabilities | $159,328 | $206,388 | ▲ $47,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-81,562 | $267,202 | ▲ $348,764 |
| Total Net Assets Fund Balance | $-81,562 | $267,202 | ▲ $348,764 |
| Total Liabilities and Net Assets / Fund Balance | $77,766 | $473,590 | ▲ $395,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,000 | - | $368,000 |
| Other Land Buildings | $3,776 | $15,450 | $19,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Offerdahl | Secretary/Director | PT | $15,000 | $60,000 | $75,000 |
| John Offerdahl | Chairman/President/Director | PT | - | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Bob Baker | Vice President/Treasurer/Director |
| Doug Reynolds | Director |
| John Schechter | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Promotion Sports & Entertainment LLC | Management Services | 2217 SW 118th Ave, Miramar, FL 33025 | $132,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $368,000 | Appraised value |
| Food Inventory | 3 | $20,874 | Fair value estimate |
| Other Non Cash Contri Table | 6 | $12,150 | Fair value estimate |
| Clothing and Household Goods | - | $4,000 | Fair value estimate |
| Total Noncash Contributions | 10 | $405,024 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,489 |
| Salaries, Compensation, and Employee Benefits | $22,500 |
| Grants and Similar Amounts Paid | $19,440 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $23,484 | - | $23,484 |
| Other Salaries and Wages | $22,500 | - | - | $22,500 |
| Grants to Domestic Orgs | $19,440 | - | - | $19,440 |
| Fees for Services Legal | $15,699 | - | - | $15,699 |
| Fees for Services Other | $13,963 | - | - | $13,963 |
| Fees for Services Accounting | $7,368 | $5,500 | - | $12,868 |
| Office Expenses | $6,244 | $1,167 | - | $7,411 |
| Interest | $6,275 | - | - | $6,275 |
| Conferences and Meetings | $1,702 | $2,300 | - | $4,002 |
| Travel | $1,277 | $1,323 | - | $2,600 |
| Depreciation Depletion | - | $1,900 | - | $1,900 |
| Insurance | $1,614 | - | - | $1,614 |
| Advertising | $350 | - | - | $350 |
| Other Expenses | - | $323 | - | $323 |
| Total Functional Expenses | $96,432 | $35,997 | $0 | $132,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $220,663 |
| Expenses per Audited Statements | $132,429 |
| Total Expenses per Form 990 | $132,429 |
| Expenses Not Reported on Form 990 | $88,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Here's Help Inc | Opa Locka, FL | 501(c)(3) | Educational/vocational training for troubled youth | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $377,511 |
| Fundraising Gross Income | $108,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gridiron Grill-Off | $415,073 | $108,049 | $290,481 | $-182,432 |
| Total Events | $415,073 | $108,049 | $377,511 | $-269,462 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $23,484 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | - | - |
| Liability | Amount |
|---|---|
| Note payable to related organization | $200,000 |
“John Offerdahl and Lynn Offerdahl have a family and business relationship.”
“During 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.”
“The 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.”
“The 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.”
“The 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.”
“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”
“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.”
“In 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!”
“Other Professional Services: Program service expenses 13,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,963.”
“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.”
“The 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").”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote coordinated efforts to address the needs of the hungry, homeless and hurting. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 412160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Offerdahl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076188622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2749 NE 37th Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2217 SW 118th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Miramar |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Promotion Sports & Entertainment LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 307024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90489 |
| IRS990/CYOtherRevenueAmt | 0 | -269462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22500 |
| IRS990/CYTotalExpensesAmt | 0 | 132429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1900 |
| IRS990/Desc | 0 | In 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25884 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12868 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Offerdahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Offerdahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 307024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 377511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 19390 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19440 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 858704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/InterestGrp/TotalAmt | 0 | 6275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387226 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote coordinated efforts among business, government, and faith based organizations to address the needs of the hungry, homeless, and hurting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267202 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -269462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -269462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 405024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses & Permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Offerdahl |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low-income Housing Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77042 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126373 |
| IRS990/PYOtherRevenueAmt | 0 | -332257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 213823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 109402 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 745068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2158533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 469982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1075233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1083300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 745068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2158533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2158533 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | During 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. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 368000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 88234 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88234 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 132429 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note payable to related organization |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88234 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The 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"). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 132429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 220663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 307024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 307024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 377511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gridiron Grill-Off |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 415073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 415073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -269462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 290481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 290481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 49386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 49386 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Educational/vocational training for troubled youth |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Here's Help Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591298067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15100 NW 27th Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Opa Locka |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 330542642 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Offerdahl's Cafe Grill Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Part V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23484 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See Part V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (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. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch L, Part IV |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair value estimate |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 4000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair value estimate |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 20874 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Office Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair value estimate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 12150 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraised value |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 368000 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The 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. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 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! |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | John Offerdahl and Lynn Offerdahl have a family and business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Professional Services: Program service expenses 13,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII, Section A - Officer compensation: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.