Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2014 • EIN 23-2732296

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.HOFFMANHOMES.COM

View Organization Page

815 Orphanage Road17340

(717) 359-7148

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,304

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,700,442

Up $123,024 (+0.9%) from 2013

Net Assets

Up

$7,470,996

Up $671,943 (+9.9%) from 2013

Liabilities

Down

$6,229,446

Down $548,919 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$9,695,185

No earlier filing loaded for comparison.

Expenses

Up

$9,633,343

Up $168,913 (+1.8%) from 2013

Net Income

$61,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$13,700,442
Liabilities$6,229,446
Net Assets$7,470,996
Open 2014 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

2014

Revenue$9,695,185
Expenses$9,633,343
Net Income$61,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$13,128,044
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.

Residential treatment facility for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,751,828$5,005,963▲ $254,135
Land, Buildings, and Equipment, Net$3,940,839$3,660,176▼ $280,663
Accounts Receivable$1,850,944$1,741,798▼ $109,146
Prepaid Expenses and Deferred Charges$156,554$186,206▲ $29,652
Savings and Temporary Cash Investments$1,500$1,500→ $0
Total Assets$13,577,418$13,700,442▲ $123,024
Other Assets Total$2,875,753$3,104,799▲ $229,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,475,246$4,241,757▼ $233,489
Other Liabilities$1,735,282$1,204,915▼ $530,367
Accounts Payable and Accrued Expenses$504,623$719,583▲ $214,960
Deferred Revenue$63,000$63,000→ $0
Escrow Account Liability$214$191▼ $23
Total Liabilities$6,778,365$6,229,446▼ $548,919
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,451,018$3,681,839▲ $230,821
Unrestricted Net Assets$3,022,119$3,652,866▲ $630,747
Temporarily Rstr Net Assets$325,916$136,291▼ $189,625
Total Net Assets Fund Balance$6,799,053$7,470,996▲ $671,943
Total Liabilities and Net Assets / Fund Balance$13,577,418$13,700,442▲ $123,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,827,561$7,624,681$10,452,242
Other Land Buildings$139,955$1,592,069$1,732,024
Equipment$109,804$1,166,034$1,275,838
Land$582,856-$582,856
Leasehold Improvements$0$324,939$324,939
Other Assets Org$262,852--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Mitchell SniderChief Executive OfficerFT$155,769$5,535$161,304
Steve NevadaChief Operating Officer (thru 11/14)FT$124,374$11,975$136,349
Becky J GreenawaltChief Financial OfficerFT$87,115$589$87,704

Board Members and Trustees

NameTitle
Gerald SerfassPresident
Lee PowellVice President
Daniel SharrerDirector
Doug KingDirector
Douglas FitzgeraldDirector
Gary AbrechtDirector
Juanita CompDirector
Michael BrossDirector
Miles SmidDirector
Robert MckieDirector
Robert RobertsonDirector
Roy BloseDirector
Victor MccloskeyDirector
Marilyn WashburnSecretary
Craig EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonsall Manfredi & AssociatesPsychiatric Services-$336,518
Revenue and Support

Revenue Composition

Contributions and Grants
$312,032
Program Service Revenue
$8,809,058
Investment Income
$572,090
Other Revenue
$2,005
All Other Contributions
$264,507
Change in Net Assets
$61,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,773,171
Revenue Not Reported on Financial Statements
$-77,986
Revenue Not Reported on Form 990
$610,101
Other Revenue Adjustments
$-77,986
Total Revenue per Audited Statements
$10,383,272
Total Revenue per Form 990
$9,695,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,909,067
Other Expenses$2,724,276
Total Fundraising Expense$100,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,728,990$546,017$45,283$5,320,290
Other Employee Benefits$696,225$82,252$8,032$786,509
Occupancy$498,492$40,932-$539,424
Payroll Taxes$403,734$42,147$3,512$449,393
Depreciation Depletion$321,903$85,903$7,168$414,974
Fees for Services Other$404,312$9,615-$413,927
Current Officers, Directors, Trustees, and Key Employees$280,698$33,104$2,770$316,572
Interest$81,580$21,771$1,816$105,167
Fees for Services Accounting-$72,377-$72,377
Office Expenses$2,933$34,364$20,134$57,431
Insurance$56,874--$56,874
Fees for Service Investment Mgmnt Fees-$46,044-$46,044
Other Expenses$31,746$9,504$2,900$44,150
All Other Expenses$41,664$-1,189$2,588$43,063
Pension Plan Contributions$24,651$10,700$952$36,303
Travel$6,933$126$442$7,501
Information Technology$738$3,207$1,320$5,265
Advertising-$20$3,148$3,168
Fees for Services Legal-$1,594-$1,594
Total Functional Expenses$7,936,730$1,596,548$100,065$9,633,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,711,329
Expenses per Audited Statements$9,633,343
Total Expenses per Form 990$9,633,343
Expenses Not Reported on Form 990$77,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,986
Fundraising Gross Income$52,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,070$34,910$37,332$-2,422
Event 2$32,893$17,528$3,974$13,554
Total Events$99,963$52,438$77,986$-25,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$891,948
Cash Overdraft$281,047
Interest Rate Swap Liability$31,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management before it is filed with the irs. The board of directors receives a copy of the return electronically before the return is filed. Review of the 990 by the board is performed at a regularly scheduled board meeting which may not be held before the return is filed.”

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

“Any areas that could give rise to a conflict of interest are discussed at the board meetings, where the board member with the conflict does not participate in related discussion and voting matters.”

Form 990, Part VI, Section B, Line 15A

“Compensation for officers is determined by the president of the board and the chairman of the personnel committee. The process includes the use of comparability data and is contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available for public inspection as this is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office. Copies of governing documents, conflict of interest polcy, and financial statements would be provided; however, upon the request of a donor.”

Filing and Contact Details

Filer

EIN
23-2732296
Phone
7173597148

Signing Officer

Name
Becky J Greenawalt
Title
Chief Financial Officer
Phone
7173597148
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky J Greenawalt
Formed
1910
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
241
Volunteers
15

Preparer

Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in beneficial interest 230,821. Pension liability 216,924. Change in interest rate swap liability 1,997.”

Part XI, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The youth's individual account balances are maintained by the hoffman homes' business office. This money may be withdrawn for personal needs during a youth's stay. At the time of discharge, the total amount held in escrow for the youth is returned to the youth, along with interest accrued on the deposit.”

PART X, LINE 2:

“Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization is no longer subject to tax examinations by tax authorities for years before 2010. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap liability 1,997. Change in beneficial interest in perpetual trust 230,821. Change in pension liability 216,924.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -77,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 77,986.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MILES SMID
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG KING
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUANITA COMP
IRS990/Form990PartVIISectionAGrp/PersonNm15C MITCHELL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY J GREENAWALT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE NEVADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER (THRU 11/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047525
IRS990/FundraisingDirectExpensesAmt077986
IRS990/FundraisingGrossIncomeAmt052438
IRS990/GainOrLossGrp/SecuritiesAmt0499120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03853993
IRS990/GrossReceiptsAmt013128044
IRS990/GrossRentsGrp/RealAmt03263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03207
IRS990/InformationTechnologyGrp/ProgramServicesAmt0738
IRS990/InformationTechnologyGrp/TotalAmt05265
IRS990/InsuranceGrp/ProgramServicesAmt056874
IRS990/InsuranceGrp/TotalAmt056874
IRS990/InterestGrp/FundraisingAmt01816
IRS990/InterestGrp/ManagementAndGeneralAmt021771
IRS990/InterestGrp/ProgramServicesAmt081580
IRS990/InterestGrp/TotalAmt0105167
IRS990/InvestmentIncomeGrp/ExclusionAmt072970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04751828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05005963
IRS990/IRPDocumentCnt0272
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010707723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03940839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660176
IRS990/LandBldgEquipCostOrOtherBssAmt014367899
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03354873
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0768
IRS990/MissionDesc0THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04475246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04241757
IRS990/NetAssetsOrFundBalancesBOYAmt06799053
IRS990/NetAssetsOrFundBalancesEOYAmt07470996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25548
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160359
IRS990/NoncashContributionsAmt01950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040932
IRS990/OccupancyGrp/ProgramServicesAmt0498492
IRS990/OccupancyGrp/TotalAmt0539424
IRS990/OfficeExpensesGrp/FundraisingAmt020134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034364
IRS990/OfficeExpensesGrp/ProgramServicesAmt02933
IRS990/OfficeExpensesGrp/TotalAmt057431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875753
IRS990/OtherAssetsTotalGrp/EOYAmt03104799
IRS990/OtherChangesInNetAssetsAmt0449742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786509
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/FundraisingAmt02900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29504
IRS990/OtherExpensesGrp/ProgramServicesAmt0311468
IRS990/OtherExpensesGrp/ProgramServicesAmt143789
IRS990/OtherExpensesGrp/ProgramServicesAmt231746
IRS990/OtherExpensesGrp/TotalAmt0525327
IRS990/OtherExpensesGrp/TotalAmt1311468
IRS990/OtherExpensesGrp/TotalAmt276522
IRS990/OtherExpensesGrp/TotalAmt344150
IRS990/OtherLiabilitiesGrp/BOYAmt01735282
IRS990/OtherLiabilitiesGrp/EOYAmt01204915
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATES/CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FOOD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22484
IRS990/OtherRevenueTotalAmt024290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04728990
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403734
IRS990/PayrollTaxesGrp/TotalAmt0449393
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024651
IRS990/PensionPlanContributionsGrp/TotalAmt036303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03451018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03681839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186206
IRS990/PrincipalOfficerNm0BECKY J GREENAWALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DINING HALL MEAL PURCHASES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08644204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08644204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135112
IRS990/PYOtherExpensesAmt02539996
IRS990/PYOtherRevenueAmt0152493
IRS990/PYProgramServiceRevenueAmt08748243
IRS990/PYRevenuesLessExpensesAmt087303
IRS990/PYSalariesCompEmpBnftPaidAmt06924434
IRS990/PYTotalExpensesAmt09464430

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,700,442
Liabilities
$6,229,446
Net assets
$7,470,996
Revenue
$9,695,185
Expenses
$9,633,343
Net income
$61,842
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