Civic Intelligence

Offerdahl'S Hand-Off Foundation Inc

990 • Fiscal year 2019 • EIN 45-4645993

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

2749 NE 37th DriveFt Lauderdale, FL 33308

(954) 492-2842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 316.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$576,250

Down $1,250 (-0.2%) from 2018

Net Assets

Down

$280,614

Down $36,285 (-11%) from 2018

Liabilities

Up

$295,636

Up $35,035 (+13%) from 2018

Revenue

Down

$41,077

Down $486,337 (-92%) from 2018

Expenses

Down

$77,362

Down $449,809 (-85%) from 2018

Net Income

Down

-$36,285

Down $36,528 (-15032%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $41,631Liabilities 2012: $12,378Net Assets 2012: $29,2532012Assets 2013: $71,475Liabilities 2013: $42,703Net Assets 2013: $28,7722013Assets 2014: $28,336Liabilities 2014: $5,477Net Assets 2014: $22,8592014Assets 2015: $77,766Liabilities 2015: $159,328Net Assets 2015: -$81,5622015Assets 2016: $473,590Liabilities 2016: $206,388Net Assets 2016: $267,2022016Assets 2017: $529,477Liabilities 2017: $212,821Net Assets 2017: $316,6562017Assets 2018: $577,500Liabilities 2018: $260,601Net Assets 2018: $316,8992018Assets 2019: $576,250Liabilities 2019: $295,636Net Assets 2019: $280,6142019Assets 2020: $541,028Liabilities 2020: $225,658Net Assets 2020: $315,3702020Assets 2021: $575,623Liabilities 2021: $217,271Net Assets 2021: $358,3522021Assets 2022: $173,664Liabilities 2022: $208,579Net Assets 2022: -$34,9152022Assets 2023: $240,879Liabilities 2023: $265,902Net Assets 2023: -$25,0232023Assets 2024: $223,953Liabilities 2024: $128,128Net Assets 2024: $95,8252024

Highlighted filing

2019

Assets$576,250
Liabilities$295,636
Net Assets$280,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $71,584Expenses 2012: $42,331Net Income 2012: $29,2532012Revenue 2013: $30,357Expenses 2013: $30,838Net Income 2013: -$4812013Revenue 2014: $71,911Expenses 2014: $77,824Net Income 2014: -$5,9132014Revenue 2015: $109,402Expenses 2015: $213,823Net Income 2015: -$104,4212015Revenue 2016: $481,193Expenses 2016: $132,429Net Income 2016: $348,7642016Revenue 2017: $147,033Expenses 2017: $97,579Net Income 2017: $49,4542017Revenue 2018: $527,414Expenses 2018: $527,171Net Income 2018: $2432018Revenue 2019: $41,077Expenses 2019: $77,362Net Income 2019: -$36,2852019Revenue 2020: $131,472Expenses 2020: $96,716Net Income 2020: $34,7562020Revenue 2021: $191,418Expenses 2021: $148,436Net Income 2021: $42,9822021Revenue 2022: $333,510Expenses 2022: $726,777Net Income 2022: -$393,2672022Revenue 2023: $121,707Expenses 2023: $111,815Net Income 2023: $9,8922023Revenue 2024: $1,322,041Expenses 2024: $1,201,193Net Income 2024: $120,8482024

Highlighted filing

2019

Revenue$41,077
Expenses$77,362
Net Income-$36,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$567,051
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,620$146,658▲ $109,038
Cash and Non-Interest-Bearing Accounts$118,566$8,778▼ $109,788
Inventories for Sale or Use$814$814→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$577,500$576,250▼ $1,250
Other Assets Total$420,500$420,000▼ $500
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$60,601$95,636▲ $35,035
Total Liabilities$260,601$295,636▲ $35,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,899$280,614▼ $36,285
Total Net Assets Fund Balance$316,899$280,614▼ $36,285
Total Liabilities and Net Assets / Fund Balance$577,500$576,250▼ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,407$19,407
Other Assets Org$420,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OfferdahlChairman/President/DirectorPT-$130,000$130,000
Lynn OfferdahlSecretary/DirectorPT$15,000$75,000$90,000

Board Members and Trustees

NameTitle
Doug ReynoldsDirector
John SchechterDirector
Bob BakerVP/Treasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Sports & Entertainment LLCManagement Services2217 SW 118th Ave, Miramar, FL 33025$136,093
Revenue and Support

Revenue Composition

Contributions and Grants
$474,576
Program Service Revenue
$22,362
Investment Income
$0
Other Revenue
$-455,861
All Other Contributions
$43,937
Change in Net Assets
$-36,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$19,874Fair value estimate
Other Non Cash Contri Table2$3,582Fair value estimate
Other Non Cash Contri Table1$1,000Fair value estimate
Total Noncash Contributions9$24,456-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,549
Grants and Similar Amounts Paid$21,024
Salaries, Compensation, and Employee Benefits$789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,664-$24,664
Grants to Domestic Orgs$21,024--$21,024
Fees for Services Accounting-$10,275-$10,275
Interest-$8,000-$8,000
Insurance$3,841$216-$4,057
Office Expenses$1,790$1,881-$3,671
Travel$251$2,941-$3,192
Other Expenses$416$841-$1,257
Other Salaries and Wages$789--$789
Advertising-$252-$252
Depreciation Depletion-$181-$181
Total Functional Expenses$28,111$49,251$0$77,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taste of the NFLEdina, MN501(c)(3)Operating Support$10,000
Here's Help IncOpa Locka, FL501(c)(3)Educational/vocational training for troubled youth$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$525,974
Fundraising Gross Income$70,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gridiron Grill-Off$485,126$70,113$377,233$-307,120
Total Events$485,126$70,113$525,974$-455,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$35,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable to related organization$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

John Offerdahl and Lynn Offerdahl have a family and business relationship.

Form 990, Part VI, Section A, line 3

During 2019, 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 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The 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 a SMLLC of 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.

Filing and Contact Details

Filer

Filer Name
Offerdahl's Hand-Off Foundation Inc
EIN
45-4645993
Phone
9544922842
Address
2749 NE 37th Drive, Ft Lauderdale, FL 33308

Signing Officer

Name
John Offerdahl
Title
Chairman/President
Phone
9544922842
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Offerdahl
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56120
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt01637712
IRS990ScheduleA/SubstantialContributorsTotAmt01280613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918325
IRS990ScheduleA/TotalSupportAmt02918325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in real estate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable to related organization
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420000
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0415013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0415013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0525974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gridiron Grill-Off
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0485126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-455861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0103030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational/vocational training for troubled youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Here's Help Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Taste of the NFL
IRS990ScheduleI/RecipientTable/RecipientEIN0591298067
IRS990ScheduleI/RecipientTable/RecipientEIN1411760359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015100 NW 27th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15100 Eden Avenue Suite 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Opa Locka
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Edina
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0330542642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155436
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Offerdahl's Cafe Grill Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(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, rent, and other miscellaneous operating expenses such as food and beverages. Payments were set at fair market value.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair value estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019874
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Supply
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair value estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03582
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Offerdahl and Lynn Offerdahl have a family and business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 2019, 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lynn Offerdahl, Officer, received compensation from a SMLLC of 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/ExplanationTxt7The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A - Officer compensation:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Offerdahl's Hand-Off Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Offerdahl's Hand-Off Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Home Team Advantage LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3Home Team Advantage LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gridiron Grill-Off LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Home Team Advantage LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HTA Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HTA Holding (HT2) LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383988807
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1308904160
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2300894047
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3308904160
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0123040
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14498
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22246
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3420000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operation of fundraising event
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Operation of housing program
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Housing management
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Hold title to certain real property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0556505
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt125862

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