Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2015 • EIN 23-2732296

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.HOFFMANHOMES.COM

View Organization Page

815 Orphanage RoadLittlestown, PA 17340

(717) 359-7148

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,312

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,118,213

Down $1,582,229 (-12%) from 2014

Net Assets

Down

$5,814,655

Down $1,656,341 (-22%) from 2014

Liabilities

Up

$6,303,558

Up $74,112 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$9,252,905

Down $442,280 (-4.6%) from 2014

Expenses

Up

$9,650,104

Up $16,761 (+0.2%) from 2014

Net Income

Down

-$397,199

Down $459,041 (-742%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$12,118,213
Liabilities$6,303,558
Net Assets$5,814,655
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$9,252,905
Expenses$9,650,104
Net Income-$397,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$9,935,784
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$5,005,963$4,797,652▼ $208,311
Land, Buildings, and Equipment, Net$3,660,176$3,455,743▼ $204,433
Accounts Receivable$1,741,798$850,794▼ $891,004
Prepaid Expenses and Deferred Charges$186,206$150,345▼ $35,861
Savings and Temporary Cash Investments$1,500$0▼ $1,500
Total Assets$13,700,442$12,118,213▼ $1,582,229
Other Assets Total$3,104,799$2,863,679▼ $241,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,241,757$4,078,709▼ $163,048
Other Liabilities$1,204,915$1,469,527▲ $264,612
Accounts Payable and Accrued Expenses$719,583$755,322▲ $35,739
Deferred Revenue$63,000$0▼ $63,000
Escrow Account Liability$191$0▼ $191
Total Liabilities$6,229,446$6,303,558▲ $74,112
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,681,839$3,573,071▼ $108,768
Unrestricted Net Assets$3,652,866$2,042,303▼ $1,610,563
Temporarily Rstr Net Assets$136,291$199,281▲ $62,990
Total Net Assets Fund Balance$7,470,996$5,814,655▼ $1,656,341
Total Liabilities and Net Assets / Fund Balance$13,700,442$12,118,213▼ $1,582,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,337$7,974,408$10,456,745
Other Land Buildings$126,163$1,939,217$2,065,380
Equipment$264,387$1,197,810$1,462,197
Land$582,856-$582,856
Other Assets Org$130,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Mitchell SniderChief Executive OfficerFT$154,350$7,962$162,312
Becky J GreenawaltChief Financial OfficerFT$90,000$1,125$91,125

Board Members and Trustees

NameTitle
Gerald SerfassPresident
Lee PowellVice President
Daniel SharrerDirector
Douglas FitzgeraldDirector
Douglas KingDirector
Gary AbrechtDirector
Juanita CompDirector
Mary JonesDirector
Michael BrossDirector
Rev Robert MckieDirector
Rev Robert RobertsonDirector
Roy BloseDirector
Victor MccloskeyDirector
Miles SmidDirector (thru Mar 2015)
Rev Marilyn WashburnSecretary
Craig EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonsall Manfredi & AssociatesPsychiatric Services5 A MEL-RON COURT, Carlisle, PA 17015$351,488
Revenue and Support

Revenue Composition

Contributions and Grants
$480,764
Program Service Revenue
$8,483,570
Investment Income
$265,459
Other Revenue
$23,112
All Other Contributions
$451,379
Change in Net Assets
$-397,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,306,091
Revenue Not Reported on Financial Statements
$-53,186
Revenue Not Reported on Form 990
$-353,964
Other Revenue Adjustments
$-53,186
Total Revenue per Audited Statements
$8,952,127
Total Revenue per Form 990
$9,252,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,306,879
Other Expenses$2,343,225
Total Fundraising Expense$162,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,946,819$606,576$95,279$5,648,674
Other Employee Benefits$763,401$111,222$9,711$884,334
Occupancy$510,578$38,848-$549,426
Payroll Taxes$425,611$46,796$7,243$479,650
Fees for Services Other$460,475$15,703-$476,178
Depreciation Depletion$318,043$77,649$7,977$403,669
Current Officers, Directors, Trustees, and Key Employees$220,499$28,399$4,205$253,103
Interest$73,984$18,063$1,856$93,903
Insurance$81,671--$81,671
All Other Expenses$43,882$6,235$19,430$69,547
Fees for Services Accounting-$62,914-$62,914
Office Expenses$12,137$30,566$10,883$53,586
Fees for Service Investment Mgmnt Fees-$41,637-$41,637
Pension Plan Contributions$43$41,072$3$41,118
Other Expenses$31,939$7,220$778$31,939
Travel$13,678$481$2,035$16,194
Information Technology$428$13,938-$14,366
Fees for Services Legal-$8,480-$8,480
Advertising$20$903$2,958$3,881
Total Functional Expenses$8,305,646$1,182,100$162,358$9,650,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,671,468
Expenses per Audited Statements$9,650,104
Total Expenses per Form 990$9,650,104
Expenses Not Reported on Form 990$1,021,364
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 Gross Income$65,720
Fundraising Direct Expenses$49,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,215$43,070$26,255$16,815
Autumn Gala$30,890$22,650$5,984$16,666
Total Events$95,105$65,720$49,761$15,959
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$1,327,522
Cash Overdraft$118,310
Interest Rate Swap Liability$23,695
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

Filer Name
Hoffman Homes Inc
EIN
23-2732296
Phone
7173597148
Address
815 ORPHANAGE ROAD, LITTLESTOWN, PA 17340

Signing Officer

Name
Brandee Carrigan
Title
Chief Financial Officer
Phone
7173597148
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Mitchell Snider
Formed
1910
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
255
Volunteers
42

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in beneficial interest -108,768. Bad debt -532,604. Pension liability -435,574. Change in swap 8,225.”

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 2011. 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 8,225. Change in beneficial interest in perpetual trust -108,768.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -49,761. Rental expenses -3,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,761. Bad debt 532,604. Change in pension liability 435,574. Rental expenses 3,425.”

Raw XML AppendixShowing 400 of 663 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/PersonNm2REV MARILYN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ABRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROBERT MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JUANITA COMP
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15MILES SMID
IRS990/Form990PartVIISectionAGrp/PersonNm16C MITCHELL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY J GREENAWALT
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790000
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/TitleTxt15DIRECTOR (THRU MAR 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029385
IRS990/FundraisingDirectExpensesAmt049761
IRS990/FundraisingGrossIncomeAmt065720
IRS990/GainOrLossGrp/SecuritiesAmt026246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0655939
IRS990/GrossReceiptsAmt09935784
IRS990/GrossRentsGrp/RealAmt010476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013938
IRS990/InformationTechnologyGrp/ProgramServicesAmt0428
IRS990/InformationTechnologyGrp/TotalAmt014366
IRS990/InsuranceGrp/ProgramServicesAmt081671
IRS990/InsuranceGrp/TotalAmt081671
IRS990/InterestGrp/FundraisingAmt01856
IRS990/InterestGrp/ManagementAndGeneralAmt018063
IRS990/InterestGrp/ProgramServicesAmt073984
IRS990/InterestGrp/TotalAmt093903
IRS990/InvestmentIncomeGrp/ExclusionAmt0239213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05005963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04797652
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011111435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03660176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455743
IRS990/LandBldgEquipCostOrOtherBssAmt014567178
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0629693
IRS990/LessRentalExpensesGrp/RealAmt03425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt04241757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04078709
IRS990/NetAssetsOrFundBalancesBOYAmt07470996
IRS990/NetAssetsOrFundBalancesEOYAmt05814655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253421
IRS990/NoncashContributionsAmt010395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038848
IRS990/OccupancyGrp/ProgramServicesAmt0510578
IRS990/OccupancyGrp/TotalAmt0549426
IRS990/OfficeExpensesGrp/FundraisingAmt010883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030566
IRS990/OfficeExpensesGrp/ProgramServicesAmt012137
IRS990/OfficeExpensesGrp/TotalAmt053586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03104799
IRS990/OtherAssetsTotalGrp/EOYAmt02863679
IRS990/OtherChangesInNetAssetsAmt0-1068721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884334
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc3CLINICAL SERVICE EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17220
IRS990/OtherExpensesGrp/ProgramServicesAmt0315725
IRS990/OtherExpensesGrp/ProgramServicesAmt160558
IRS990/OtherExpensesGrp/ProgramServicesAmt226155
IRS990/OtherExpensesGrp/ProgramServicesAmt331939
IRS990/OtherExpensesGrp/TotalAmt0315725
IRS990/OtherExpensesGrp/TotalAmt185956
IRS990/OtherExpensesGrp/TotalAmt234153
IRS990/OtherExpensesGrp/TotalAmt331939
IRS990/OtherLiabilitiesGrp/BOYAmt01204915
IRS990/OtherLiabilitiesGrp/EOYAmt01469527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04946819
IRS990/OtherSalariesAndWagesGrp/TotalAmt05648674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425611
IRS990/PayrollTaxesGrp/TotalAmt0479650
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043
IRS990/PensionPlanContributionsGrp/TotalAmt041118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03681839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03573071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150345
IRS990/PrincipalOfficerNm0C MITCHELL SNIDER
IRS990/PriorPeriodAdjustmentsAmt063000
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 PURCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08321959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08321959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572090
IRS990/PYOtherExpensesAmt02724276
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt08809058
IRS990/PYRevenuesLessExpensesAmt061842
IRS990/PYSalariesCompEmpBnftPaidAmt06909067
IRS990/PYTotalExpensesAmt09633343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09695185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-397199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,118,213
Liabilities
$6,303,558
Net assets
$5,814,655
Revenue
$9,252,905
Expenses
$9,650,104
Net income
-$397,199
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