Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2013 • EIN 23-2732296

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.HOFFMANHOMES.COM

View Organization Page

815 Orphanage Road17340
Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,577,418

Up $884,968 (+7.0%) from 2012

Net Assets

Up

$6,799,053

Up $1,348,126 (+25%) from 2012

Liabilities

Down

$6,778,365

Down $463,158 (-6.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,464,430

Down $2,136,083 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $13,440,028Liabilities 2010: $6,502,785Net Assets 2010: $6,937,2432010Assets 2011: $14,116,341Liabilities 2011: $6,398,947Net Assets 2011: $7,717,3942011Assets 2012: $12,692,450Liabilities 2012: $7,241,523Net Assets 2012: $5,450,9272012Assets 2013: $13,577,418Liabilities 2013: $6,778,365Net Assets 2013: $6,799,0532013Assets 2014: $13,700,442Liabilities 2014: $6,229,446Net Assets 2014: $7,470,9962014Assets 2015: $12,118,213Liabilities 2015: $6,303,558Net Assets 2015: $5,814,6552015Assets 2016: $11,258,028Liabilities 2016: $7,264,571Net Assets 2016: $3,993,4572016Assets 2017: $11,830,349Liabilities 2017: $6,591,190Net Assets 2017: $5,239,1592017Assets 2018: $11,836,621Liabilities 2018: $5,722,908Net Assets 2018: $6,113,7132018Assets 2019: $12,122,083Liabilities 2019: $5,936,880Net Assets 2019: $6,185,2032019Assets 2020: $13,034,107Liabilities 2020: $7,394,925Net Assets 2020: $5,639,1822020Assets 2021: $14,956,574Liabilities 2021: $4,369,751Net Assets 2021: $10,586,8232021Assets 2022: $13,038,529Liabilities 2022: $3,516,127Net Assets 2022: $9,522,4022022Assets 2023: $17,111,471Liabilities 2023: $3,583,339Net Assets 2023: $13,528,1322023Assets 2024: $21,446,188Liabilities 2024: $3,678,159Net Assets 2024: $17,768,0292024Assets 2025: $25,292,373Liabilities 2025: $3,730,505Net Assets 2025: $21,561,8682025

Highlighted filing

2013

Assets$13,577,418
Liabilities$6,778,365
Net Assets$6,799,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,516,0662010Expenses 2011: $9,201,4972011Expenses 2012: $11,600,5132012Expenses 2013: $9,464,4302013Revenue 2014: $9,695,185Expenses 2014: $9,633,343Net Income 2014: $61,8422014Revenue 2015: $9,252,905Expenses 2015: $9,650,104Net Income 2015: -$397,1992015Revenue 2016: $11,207,652Expenses 2016: $11,195,505Net Income 2016: $12,1472016Revenue 2017: $11,855,991Expenses 2017: $11,659,264Net Income 2017: $196,7272017Revenue 2018: $11,820,451Expenses 2018: $11,550,749Net Income 2018: $269,7022018Revenue 2019: $12,303,700Expenses 2019: $11,395,068Net Income 2019: $908,6322019Revenue 2020: $12,226,701Expenses 2020: $11,344,571Net Income 2020: $882,1302020Revenue 2021: $14,136,130Expenses 2021: $11,584,194Net Income 2021: $2,551,9362021Revenue 2022: $12,842,139Expenses 2022: $11,956,375Net Income 2022: $885,7642022Revenue 2023: $15,394,312Expenses 2023: $12,179,643Net Income 2023: $3,214,6692023Revenue 2024: $19,240,784Expenses 2024: $14,046,724Net Income 2024: $5,194,0602024Revenue 2025: $18,805,978Expenses 2025: $15,686,181Net Income 2025: $3,119,7972025

Highlighted filing

2013

Revenue-
Expenses$9,464,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$10,593,599
Mission and Program Overview

Mission

The purpose of hoffman homes, inc. Is to provide comprehensive psychiatric care and treatment to emotionally and behaviorally troubled children and their families.

Filing and Contact Details

Filer

EIN
23-2732296
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IRS990/PrepaidExpensesDeferredCharges/BOY0137003
IRS990/PrepaidExpensesDeferredCharges/EOY0156554
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY08748243
IRS990/ProgramServiceRevenue/Description0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenue/Description1NUTRITION PROGRAM
IRS990/ProgramServiceRevenue/Description2EDUCATION PROGRAM
IRS990/ProgramServiceRevenue/Description3DINING HALL MEAL PURCHASES
IRS990/ProgramServiceRevenue/Description4SEMINARS
IRS990/ProgramServiceRevenuePriorYear09269472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08555512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1163712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41085
IRS990/ProgramServiceRevenue/TotalRevenueColumn08555512
IRS990/ProgramServiceRevenue/TotalRevenueColumn1163712
IRS990/ProgramServiceRevenue/TotalRevenueColumn223794
IRS990/ProgramServiceRevenue/TotalRevenueColumn34140
IRS990/ProgramServiceRevenue/TotalRevenueColumn41085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,577,418
Liabilities
$6,778,365
Net assets
$6,799,053
Revenue
-
Expenses
$9,464,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$3.73$21.6$18.8$15.7$3.12
2024Detailed filing. Detailed filing data is available for this year.$21.4$3.68$17.8$19.2$14.0$5.19
2023Detailed filing. Detailed filing data is available for this year.$17.1$3.58$13.5$15.4$12.2$3.21
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.52$9.52$12.8$12.0$0.89
2021Detailed filing. Detailed filing data is available for this year.$15.0$4.37$10.6$14.1$11.6$2.55
2020Detailed filing. Detailed filing data is available for this year.$13.0$7.39$5.64$12.2$11.3$0.88
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.94$6.19$12.3$11.4$0.91
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.72$6.11$11.8$11.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.8$6.59$5.24$11.9$11.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.3$7.26$3.99$11.2$11.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.81$9.25$9.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.23$7.47$9.70$9.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.78$6.80$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.24$5.45$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.40$7.72$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.50$6.94$11.5