Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Hoffman Institute Supporting Foundation
990 • Fiscal year 2024 • EIN 20-4801174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$20,697,329
Down $2,545,463 (-11%) from 2023
Net Assets
Up$20,561,945
Up $3,327,932 (+19%) from 2023
Liabilities
Down$135,384
Down $5,873,395 (-98%) from 2023
Revenue And Expenses
Revenue
Down$4,191,180
Down $347,008 (-7.6%) from 2023
Expenses
Down$863,248
Down $240,626 (-22%) from 2023
Net Income
Down$3,327,932
Down $106,382 (-3.1%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $26,542,889
Mission and Program Overview
Mission
The specific and primary purpose of the Corporation is to engage in charitable and educational activities that benefits, performs the functions of, or carries out the purposes of the Hoffman Institute Foundation.
The specific and primary purpose of the corporation is to engage in charitable and education activities that benefits, performs the functions of, or carries out the purpose of the hoffman institute foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,131,685 | $12,153,224 | ▼ $9,978,461 |
| Savings and Temporary Cash Investments | $1,054,309 | $8,531,136 | ▲ $7,476,827 |
| Cash and Non-Interest-Bearing Accounts | $56,798 | $12,969 | ▼ $43,829 |
| Total Assets | $23,242,792 | $20,697,329 | ▼ $2,545,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,000,000 | $0 | ▼ $6,000,000 |
| Accounts Payable and Accrued Expenses | $8,779 | $75,384 | ▲ $66,605 |
| Deferred Revenue | $0 | $60,000 | ▲ $60,000 |
| Total Liabilities | $6,008,779 | $135,384 | ▼ $5,873,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,234,013 | $20,561,945 | ▲ $3,327,932 |
| Total Net Assets Fund Balance | $17,234,013 | $20,561,945 | ▲ $3,327,932 |
| Total Liabilities and Net Assets / Fund Balance | $23,242,792 | $20,697,329 | ▼ $2,545,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,032,477 | $97,523 | $6,130,000 |
| Land | $5,170,000 | - | $5,170,000 |
| Other Land Buildings | $758,039 | - | $758,039 |
| Equipment | $192,708 | $7,292 | $200,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Ingrasci | President/chairman |
| Jake Tarr | Vice President/treasurer |
| Cort Schwanebeck | Director |
| Matthew Brannagan | Director |
| Rich Cerick | Director |
| Sharon Roe | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Singular Builders INC | Construction For Cap. Imprvmnts. | 1160 BATTERY ST EAST STE 100, San Francisco, CA 94111 | $389,458 |
| Structural Concepts INC | Construction For Cap. Imprvmnts. | 8 OAK WAY, San Anselmo, CA 94960 | $338,377 |
| Coblentz Patch Duffy & Bass LLP | Legal | 1 MONTGOMERY STREET STE 3000, San Francisco, CA 94104 | $115,700 |
| Dm Brent & Associates INC | Construction For Cap. Imprvmnts. | 1017 E STREET STE C, San Rafael, CA 94901 | $104,410 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,250
- Investment Income
- $3,973,263
- Other Revenue
- $211,667
- Change in Net Assets
- $3,327,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $863,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $339,968 | - | $339,968 |
| Interest | - | $198,302 | - | $198,302 |
| Fees for Services Legal | - | $121,042 | - | $121,042 |
| Depreciation Depletion | - | $104,814 | - | $104,814 |
| Occupancy | - | $76,424 | - | $76,424 |
| Fees for Services Accounting | - | $15,900 | - | $15,900 |
| Office Expenses | - | $5,071 | - | $5,071 |
| Insurance | - | $1,727 | - | $1,727 |
| Total Functional Expenses | $0 | $863,248 | $0 | $863,248 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Bylaws were updated to increase the number of allowable board directors from 5 maximum to the range of maximum 5 to 9.”
Form 990, Part VI, Section A, Line 8B
“Due to the size of the board, there are no committees whom act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The finance / investment committee of the board (which includes the president/chairman of the board) reviews the draft form 990. Then it is made available to the entire board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually and a disclosure of conflict document is signed by each member of the board of directors. The policy is reviewed by governance and any potential conflicts are reviewed and reported by board members to chairperson and governance committee, or to chairperson or governance committee absent the person with the potential conflict for review, follow through according to policy, and final decision.”
Form 990, Part VI, Section B, Line 15
“No review of compensation was required since no officers were paid by this organization. A related and supported organization, hoffman institute foundation, performs the annual review process for these individuals as applicable.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, form 990, financial statements, and other required policies available to the general public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Hoffman Institute Supporting Foundation
- EIN
- 20-4801174
- Phone
- 4154855220
- Address
- 1299 FOURTH ST 600, SAN RAFAEL, CA 94901
Signing Officer
- Name
- Bernard Jake Tarr
- Title
- VP & Treasurer
- Phone
- 4154855220
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles J Ingrasci
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Clark Nuber Ps
- Address
- 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
- Preparer
- Frances Olson
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Part I, Line 6
“Volunteers consist of six unpaid board members, an advisor from hif management (ann ingrasci), and a volunteer finance administrator (kate mayer). Total hours are 1 per week for board members charles, rich, matt and advisor and administrator, and 15 hours per year for 3 other board members (52 x 5, plus 15 x 3 = 305 total hours). All volunteer work supports with management of business, record keeping, organization, tax filing, governance and decision making.”
Form 990, Part IX, Line 11G
“Real estate commission to sell white sulphur springs: program service expenses 0. Management and general expenses 300,000. Fundraising expenses 0. Total expenses 300,000. Real estate purchase due diligence inspections: program service expenses 0. Management and general expenses 39,968. Fundraising expenses 0. Total expenses 39,968.”
Raw XML AppendixShowing 400 of 482 raw XML fields
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 | 8779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES THAT BENEFITS, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE HOFFMAN INSTITUTE FOUNDATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE MAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154855220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1299 FOURTH ST STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 338377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1160 BATTERY ST EAST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8 OAK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 MONTGOMERY STREET STE 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1017 E STREET STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANSELMO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SINGULAR BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRUCTURAL CONCEPTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COBLENTZ PATCH DUFFY & BASS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DM BRENT & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION FOR CAP. IMPRVMNTS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION FOR CAP. IMPRVMNTS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION FOR CAP. IMPRVMNTS. |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3973263 |
| IRS990/CYOtherExpensesAmt | 0 | 863248 |
| IRS990/CYOtherRevenueAmt | 0 | 211667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3327932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 863248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4191180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104814 |
| IRS990/Desc | 0 | THE KEY ACTIVITIES IN YEAR 2024 WERE CENTRALIZED ON THE PURCHASE OF A NEW LONG TERM RETREAT CENTER, PLANNING FOR THE LARGE-SCALE CAPITAL IMPROVEMENT RENOVATION OF SAME, AND THE PAYOFF OF ALL DEBT WITH PROCEEDS FROM THE SALE OF FORMER RETREAT SITES. THE DETAILS OF THE MAJOR TRANSACTIONS ARE: THE SALE FOR $6MM OF THE FORMER RETREAT SITE WHITE SULPHUR SPRINGS IN NAPA, CA WHICH WAS BADLY DAMAGED IN THE 2020 GLASS WILDFIRE; THE SALE FOR $20MM OF THE CURRENT HOFFMAN RETREAT CENTER IN PETALUMA, CA AT WHICH HOFFMAN INSTITUTE FOUNDATION WILL REMAIN A TENANT UNTIL THE NEW SITE IS READY TO OPERATE RETREATS IN YEAR 2026; THE PURCHASE FOR $11.5MM OF THE SANTA SABINA RETREAT CENTER IN SAN RAFAEL, CA; AND THE PAYDOWN OF $6MM TO CITY NATIONAL BANK WHICH ZEROED OUT ALL LONG TERM LIABILITIES. THE SCOPE OF THE CAPITAL RENOVATION AT SANTA SABINA CAPITAL IMPROVEMENTS ARE PROJECTED TO EXCEED $12MM AND INCLUDE CLASSROOMS RENOVATION, MODERNIZATION, FIRE SAFETY, HVAC, ADA ADDITIONS, PAINTING, AND SEVERAL BATHROOM RENOVATIONS ADDITIONS. IMPROVEMENTS TO THIS 2.5+ ACRE SITE ENABLES THE HOFFMAN INSTITUTE FOUNDATION TO INCREASE AND CONSOLIDATE RETREAT OPERATIONAL CAPACITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 339968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES INGRASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BRANNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORT SCHWANEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH CERICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 161110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 194462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3648291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26000000 |
| IRS990/GrossReceiptsAmt | 0 | 26542889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 211667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1727 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198302 |
| IRS990/InterestGrp/TotalAmt | 0 | 198302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22131685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12153224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12258039 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22351709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSE OF THE SUPPORTING FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES THAT BENEFITS, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE HOFFMAN INSTITUTE FOUNDATION. |
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| IRS990/PrincipalOfficerNm | 0 | CHARLES J INGRASCI |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHARLES INGRASCI |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSIST OF SIX UNPAID BOARD MEMBERS, AN ADVISOR FROM HIF MANAGEMENT (ANN INGRASCI), AND A VOLUNTEER FINANCE ADMINISTRATOR (KATE MAYER). TOTAL HOURS ARE 1 PER WEEK FOR BOARD MEMBERS CHARLES, RICH, MATT AND ADVISOR AND ADMINISTRATOR, AND 15 HOURS PER YEAR FOR 3 OTHER BOARD MEMBERS (52 X 5, PLUS 15 X 3 = 305 TOTAL HOURS). ALL VOLUNTEER WORK SUPPORTS WITH MANAGEMENT OF BUSINESS, RECORD KEEPING, ORGANIZATION, TAX FILING, GOVERNANCE AND DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS WERE UPDATED TO INCREASE THE NUMBER OF ALLOWABLE BOARD DIRECTORS FROM 5 MAXIMUM TO THE RANGE OF MAXIMUM 5 TO 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES WHOM ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE / INVESTMENT COMMITTEE OF THE BOARD (WHICH INCLUDES THE PRESIDENT/CHAIRMAN OF THE BOARD) REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A DISCLOSURE OF CONFLICT DOCUMENT IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE POLICY IS REVIEWED BY GOVERNANCE AND ANY POTENTIAL CONFLICTS ARE REVIEWED AND REPORTED BY BOARD MEMBERS TO CHAIRPERSON AND GOVERNANCE COMMITTEE, OR TO CHAIRPERSON OR GOVERNANCE COMMITTEE ABSENT THE PERSON WITH THE POTENTIAL CONFLICT FOR REVIEW, FOLLOW THROUGH ACCORDING TO POLICY, AND FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REAL ESTATE COMMISSION TO SELL WHITE SULPHUR SPRINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000. REAL ESTATE PURCHASE DUE DILIGENCE INSPECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,968. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd | 0 | T52 3Y4 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm | 0 | ALBERTA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL RETREATS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HOFFMAN INSTITUTE CANADA ULC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,697,329
- Liabilities
- $135,384
- Net assets
- $20,561,945
- Revenue
- $4,191,180
- Expenses
- $863,248
- Net income
- $3,327,932