Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2017 • EIN 23-2732296

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,603

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,830,349

Up $572,321 (+5.1%) from 2016

Net Assets

Up

$5,239,159

Up $1,245,702 (+31%) from 2016

Liabilities

Down

$6,591,190

Down $673,381 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$11,855,991

Up $648,339 (+5.8%) from 2016

Expenses

Up

$11,659,264

Up $463,759 (+4.1%) from 2016

Net Income

Up

$196,727

Up $184,580 (+1520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$11,830,349
Liabilities$6,591,190
Net Assets$5,239,159
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$11,855,991
Expenses$11,659,264
Net Income$196,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$13,427,252
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$4,254,503$4,468,180▲ $213,677
Land, Buildings, and Equipment, Net$3,145,254$3,012,897▼ $132,357
Accounts Receivable$1,218,656$1,455,312▲ $236,656
Prepaid Expenses and Deferred Charges$5,818$116,831▲ $111,013
Savings and Temporary Cash Investments$6,084$6,399▲ $315
Total Assets$11,258,028$11,830,349▲ $572,321
Other Assets Total$2,627,713$2,770,730▲ $143,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,042,928$4,095,652▲ $52,724
Other Liabilities$2,568,301$1,911,834▼ $656,467
Accounts Payable and Accrued Expenses$652,460$582,171▼ $70,289
Escrow Account Liability$882$1,533▲ $651
Total Liabilities$7,264,571$6,591,190▼ $673,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,363,653$3,490,427▲ $126,774
Unrestricted Net Assets$444,705$1,581,606▲ $1,136,901
Temporarily Rstr Net Assets$185,099$167,126▼ $17,973
Total Net Assets Fund Balance$3,993,457$5,239,159▲ $1,245,702
Total Liabilities and Net Assets / Fund Balance$11,258,028$11,830,349▲ $572,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,110$8,090,383$10,554,493
Other Land Buildings$236,723$2,508,278$2,745,001
Equipment$312,064$1,309,964$1,622,028
Other Assets Org$120,195--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Mitchell SniderChief Executive OfficerFT$152,936$23,667$176,603
Melissa LeatheryChief Operating OfficerFT$97,756$5,627$103,383
Brandee CarriganChief Financial OfficerFT$88,780$629$89,409

Board Members and Trustees

NameTitle
Gerald SerfassPresident
Lee PowellVice President
Craig EllisDirector
Daniel SharrerDirector
Douglas FitzgeraldDirector
Gary AbrechtDirector
Jill MarieDirector
Mary MoyerDirector
Michael AdlerDirector
Michael BrossDirector
Michael KowalikDirector
Miles SmidDirector
Mary JonesSecretary
Merris HarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonsall Manfredi & AssociatesPsychiatric Services5 A Mel-Ron Court, Carlisle, PA 17015$419,018
Revenue and Support

Revenue Composition

Contributions and Grants
$558,112
Program Service Revenue
$11,160,947
Investment Income
$118,369
Other Revenue
$18,563
All Other Contributions
$487,381
Change in Net Assets
$196,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,960Sale Price
Total Noncash Contributions1$33,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,891,242
Revenue Not Reported on Financial Statements
$-35,251
Revenue Not Reported on Form 990
$1,190,279
Other Revenue Adjustments
$-56,105
Total Revenue per Audited Statements
$13,081,521
Total Revenue per Form 990
$11,855,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,036
Other Expenses$2,422,228
Total Fundraising Expense$183,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,129,335$667,350$116,301$6,912,986
Other Employee Benefits$1,146,041$157,610$23,242$1,326,893
Fees for Services Other$530,707$10,195-$540,902
Payroll Taxes$450,599$61,969$9,138$521,706
Occupancy$417,011$40,808-$457,819
Depreciation Depletion$325,420$62,096$7,568$395,084
Current Officers, Directors, Trustees, and Key Employees$334,487$36,903$6,368$377,758
Interest$86,758$16,555$2,018$105,331
Pension Plan Contributions$84,377$11,604$1,712$97,693
Office Expenses$59,293$28,302$9,351$96,946
Fees for Services Accounting-$74,257-$74,257
Other Expenses$16,707$39,426$2,197$58,330
Information Technology$19,108$28,377$1,394$48,879
All Other Expenses$28,316$10,023$161$38,500
Travel$25,839$487$50$26,376
Fees for Service Investment Mgmnt Fees-$20,854-$20,854
Insurance$20,057--$20,057
Advertising$7,105$1,067$4,298$12,470
Fees for Services Legal-$10,570-$10,570
Total Functional Expenses$10,157,430$1,318,036$183,798$11,659,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,835,819
Total Expenses per Form 990$11,659,264
Expenses per Audited Statements$11,638,410
Expenses Not Reported on Form 990$197,409
Expenses Not Reported on Financial Statements$20,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,518
Fundraising Gross Income$30,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$49,209$28,549-$28,549
Golf Outing$44,553$1,072$125$947
Total Events$100,907$30,176$26,093$4,083
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$1,784,832
Cash Overdraft$114,277
Interest Rate Swap Liability$12,725
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 7A

“Two members of the Board are elected by the Penn Central Conference of the United Church of Christ, one member of the Board is elected by the Central Atlantic Conference of the United Church of Christ and one member of the board is elected by the Penn West Conference of the United Church of Christ. The remaining members are elected by the Board. The Conference Minister of Penn Central Conference, the Conference Minister of Central Atlantic Conference, and the Conference Minister of the Penn West Conference shall be ex-officio members and shall have voice but no vote.”

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 11B

“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 policy, 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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Mitchell Snider
Formed
1910
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
335
Volunteers
32

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 121,774. Pension Liability 678,046. Change in SWAP 2,555. Bad Debt -141,304.”

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 june 30, 2014. 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 2,555. Change in Beneficial Interest in Perpetual Trust 121,774. CHANGE IN PENSION LIABILITY 678,046.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -3,587. Fundraising Expenses -52,518.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 52,518. Bad Debt 141,304. Rental Expenses 3,587.”

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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/Desc0Hoffman Homes, Inc. provides comprehensive psychiatric care and treatment to emotionally and behaviorally troubled children and their families. It is a residential treatment program providing behavioral and cognitive theraphy, physical health care services, and a safe comfortable home for up to 225 emotionally and behaviorally troubled youth between the ages of 5 to 18 who have major mental health diagnosis. It also offers education services on campus. Treatment is provided to both boys and girls.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SERFASS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MILES SMID
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Abrecht
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Kowalik
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Sharrer
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA LEATHERY
IRS990/Form990PartVIISectionAGrp/PersonNm15C MITCHELL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDEE CARRIGAN
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/ReportableCompFromOrgAmt1497756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688780
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070731
IRS990/FundraisingDirectExpensesAmt052518
IRS990/FundraisingGrossIncomeAmt030176
IRS990/GainOrLossGrp/SecuritiesAmt0-38977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01476179
IRS990/GrossReceiptsAmt013427252
IRS990/GrossRentsGrp/RealAmt014967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028377
IRS990/InformationTechnologyGrp/ProgramServicesAmt019108
IRS990/InformationTechnologyGrp/TotalAmt048879
IRS990/InsuranceGrp/ProgramServicesAmt020057
IRS990/InsuranceGrp/TotalAmt020057
IRS990/InterestGrp/FundraisingAmt02018
IRS990/InterestGrp/ManagementAndGeneralAmt016555
IRS990/InterestGrp/ProgramServicesAmt086758
IRS990/InterestGrp/TotalAmt0105331
IRS990/InvestmentIncomeGrp/ExclusionAmt0157346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04254503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04468180
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011908625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012897
IRS990/LandBldgEquipCostOrOtherBssAmt014921522
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01515156
IRS990/LessRentalExpensesGrp/RealAmt03587
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/BOYAmt04042928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04095652
IRS990/NetAssetsOrFundBalancesBOYAmt03993457
IRS990/NetAssetsOrFundBalancesEOYAmt05239159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387904
IRS990/NoncashContributionsAmt033960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040808
IRS990/OccupancyGrp/ProgramServicesAmt0417011
IRS990/OccupancyGrp/TotalAmt0457819
IRS990/OfficeExpensesGrp/FundraisingAmt09351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028302
IRS990/OfficeExpensesGrp/ProgramServicesAmt059293
IRS990/OfficeExpensesGrp/TotalAmt096946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02627713
IRS990/OtherAssetsTotalGrp/EOYAmt02770730
IRS990/OtherChangesInNetAssetsAmt0661071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01326893
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MEDICAL AND DENTAL EXPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139426
IRS990/OtherExpensesGrp/ProgramServicesAmt0332768
IRS990/OtherExpensesGrp/ProgramServicesAmt183201
IRS990/OtherExpensesGrp/ProgramServicesAmt260301
IRS990/OtherExpensesGrp/ProgramServicesAmt316707
IRS990/OtherExpensesGrp/TotalAmt0332768
IRS990/OtherExpensesGrp/TotalAmt1122784
IRS990/OtherExpensesGrp/TotalAmt260301
IRS990/OtherExpensesGrp/TotalAmt358330
IRS990/OtherLiabilitiesGrp/BOYAmt02568301
IRS990/OtherLiabilitiesGrp/EOYAmt01911834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029525
IRS990/OtherRevenueTotalAmt029525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06129335
IRS990/OtherSalariesAndWagesGrp/TotalAmt06912986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450599
IRS990/PayrollTaxesGrp/TotalAmt0521706
IRS990/PensionPlanContributionsGrp/FundraisingAmt01712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084377
IRS990/PensionPlanContributionsGrp/TotalAmt097693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03363653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03490427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116831
IRS990/PrincipalOfficerNm0C Mitchell Snider
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3Dining Hall Meal Purchases
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08956395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12033154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08956395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12033154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3340
IRS990/ProgSrvcAccomActy2Grp/Desc0Hoffman Homes, Inc. received approval from the Pennsylvania State Board of Academic Schools to establish and operate Hoffman Academy ("Academy"). The Academy provides differentiated instruction to meet the diverse needs of students with complex behavioral concerns. All programs are operated according to the guidelines established by Pennsylvania Department of Education. Students have their needs assessed and then receive instruction designed specifically to their academic level.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02033154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239743
IRS990/PYOtherExpensesAmt02558352
IRS990/PYOtherRevenueAmt020940
IRS990/PYProgramServiceRevenueAmt010492986
IRS990/PYRevenuesLessExpensesAmt012147
IRS990/PYSalariesCompEmpBnftPaidAmt08637153
IRS990/PYTotalExpensesAmt011195505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011207652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011380

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,830,349
Liabilities
$6,591,190
Net assets
$5,239,159
Revenue
$11,855,991
Expenses
$11,659,264
Net income
$196,727
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