Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2018 • EIN 23-2732296

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$170,024

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,836,621

Up $6,272 (+0.1%) from 2017

Net Assets

Up

$6,113,713

Up $874,554 (+17%) from 2017

Liabilities

Down

$5,722,908

Down $868,282 (-13%) from 2017

Revenue

Down

$11,820,451

Down $35,540 (-0.3%) from 2017

Expenses

Down

$11,550,749

Down $108,515 (-0.9%) from 2017

Net Income

Up

$269,702

Up $72,975 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,836,621
Liabilities$5,722,908
Net Assets$6,113,713

Operations Trend

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

2018

Revenue$11,820,451
Expenses$11,550,749
Net Income$269,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$13,158,660
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$4,468,180$4,541,187▲ $73,007
Land, Buildings, and Equipment, Net$3,012,897$2,812,519▼ $200,378
Accounts Receivable$1,455,312$1,391,118▼ $64,194
Cash and Non-Interest-Bearing Accounts-$41,364-
Prepaid Expenses and Deferred Charges$116,831$38,204▼ $78,627
Savings and Temporary Cash Investments$6,399$0▼ $6,399
Inventories for Sale or Use-$4,916-
Total Assets$11,830,349$11,836,621▲ $6,272
Other Assets Total$2,770,730$3,007,313▲ $236,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,095,652$3,703,745▼ $391,907
Other Liabilities$1,911,834$1,440,666▼ $471,168
Accounts Payable and Accrued Expenses$582,171$566,783▼ $15,388
Escrow Account Liability$1,533$6,798▲ $5,265
Deferred Revenue$0$4,916▲ $4,916
Total Liabilities$6,591,190$5,722,908▼ $868,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,490,427$3,685,924▲ $195,497
Unrestricted Net Assets$1,581,606$2,197,799▲ $616,193
Temporarily Rstr Net Assets$167,126$229,990▲ $62,864
Total Net Assets Fund Balance$5,239,159$6,113,713▲ $874,554
Total Liabilities and Net Assets / Fund Balance$11,830,349$11,836,621▲ $6,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,443$8,347,305$10,612,748
Other Land Buildings$187,249$2,557,752$2,745,001
Equipment$359,827$1,376,188$1,736,015
Other Assets Org$9,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Mitchell SniderChief Executive OfficerFT$136,738$33,286$170,024
Melissa LeatheryChief Operating OfficerFT$99,142$6,349$105,491
Brandee CarriganChief Financial OfficerFT$84,545$2,542$87,087

Board Members and Trustees

NameTitle
Gerald SerfassPresident
Lee PowellVice President
Douglas FitzgeraldDirector
Jill MarieDirector
John FuremanDirector
Kaleb SniderDirector
Mary MoyerDirector
Michael BrossDirector
Michael KowalikDirector
Miles SmidDirector
Rob StoneDirector
Roy BloseDirector
Vic MccloskeyDirector
Mary JonesSecretary
Merris HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,037
Program Service Revenue
$10,972,877
Investment Income
$227,717
Other Revenue
$21,820
All Other Contributions
$527,634
Change in Net Assets
$269,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,846,938
Revenue Not Reported on Financial Statements
$-26,487
Revenue Not Reported on Form 990
$749,340
Other Revenue Adjustments
$-46,234
Total Revenue per Audited Statements
$12,596,278
Total Revenue per Form 990
$11,820,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,038,942
Other Expenses$2,511,807
Total Fundraising Expense$156,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,877,260$785,576$109,757$6,772,593
Other Employee Benefits$1,071,410$151,419$4,695$1,227,524
Fees for Services Other$614,642--$614,642
Payroll Taxes$468,629$66,230$2,054$536,913
Occupancy$444,363$41,331$35$485,729
Current Officers, Directors, Trustees, and Key Employees$341,176$45,789$6,025$392,990
Depreciation Depletion$304,291$62,266$6,063$372,620
Interest$115,926$23,722$2,310$141,958
Pension Plan Contributions$95,069$13,436$417$108,922
Insurance$102,537--$102,537
Fees for Services Accounting-$75,809-$75,809
Office Expenses$46,550$17,898$4,312$68,760
Other Expenses$54,368$0$0$54,368
All Other Expenses$27,356$12,055$675$40,086
Travel$27,025$33$161$27,219
Information Technology$6,968$16,224$1,320$24,512
Fees for Service Investment Mgmnt Fees-$19,747-$19,747
Advertising$5,000-$1,887$6,887
Total Functional Expenses$9,988,656$1,405,426$156,667$11,550,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,721,724
Total Expenses per Form 990$11,550,749
Expenses per Audited Statements$11,531,002
Expenses Not Reported on Form 990$190,722
Expenses Not Reported on Financial Statements$19,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,419
Fundraising Gross Income$27,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$47,883$20,343$4,302$16,041
Golf Outing$49,883$7,020$14,222$-7,202
Total Events$97,766$27,363$41,030$-13,667
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$1,280,678
Cash Overdraft$159,988
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
2018-12-07
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
303
Volunteers
15

Preparer

Firm
Stambaugh Ness Inc
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 47,079. Pension liability 504,154. Change in swap 22,555. Bad debt -144,488.

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, 2015. 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 22,555. Change in beneficial interest in perpetual trust 47,079. Change in pension liability 504,154.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -3,815. Fundraising expenses -42,419.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 42,419. Bad debt 144,488. Rental expenses 3,815.

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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/PersonNm11MARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MILES SMID
IRS990/Form990PartVIISectionAGrp/PersonNm13KALEB SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15C MITCHELL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA LEATHERY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDEE 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784545
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070403
IRS990/FundraisingDirectExpensesAmt042419
IRS990/FundraisingGrossIncomeAmt027363
IRS990/GainOrLossGrp/SecuritiesAmt028484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01320459
IRS990/GrossReceiptsAmt013158660
IRS990/GrossRentsGrp/RealAmt018114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016224
IRS990/InformationTechnologyGrp/ProgramServicesAmt06968
IRS990/InformationTechnologyGrp/TotalAmt024512
IRS990/InsuranceGrp/ProgramServicesAmt0102537
IRS990/InsuranceGrp/TotalAmt0102537
IRS990/InterestGrp/FundraisingAmt02310
IRS990/InterestGrp/ManagementAndGeneralAmt023722
IRS990/InterestGrp/ProgramServicesAmt0115926
IRS990/InterestGrp/TotalAmt0141958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04916
IRS990/InvestmentIncomeGrp/ExclusionAmt0199233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04468180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04541187
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012281245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03012897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812519
IRS990/LandBldgEquipCostOrOtherBssAmt015093764
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01291975
IRS990/LessRentalExpensesGrp/RealAmt03815
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/BOYAmt04095652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03703745
IRS990/NetAssetsOrFundBalancesBOYAmt05239159
IRS990/NetAssetsOrFundBalancesEOYAmt06113713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt041331
IRS990/OccupancyGrp/ProgramServicesAmt0444363
IRS990/OccupancyGrp/TotalAmt0485729
IRS990/OfficeExpensesGrp/FundraisingAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017898
IRS990/OfficeExpensesGrp/ProgramServicesAmt046550
IRS990/OfficeExpensesGrp/TotalAmt068760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02770730
IRS990/OtherAssetsTotalGrp/EOYAmt03007313
IRS990/OtherChangesInNetAssetsAmt0429300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227524
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL AND DENTAL EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0763
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216193
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0308121
IRS990/OtherExpensesGrp/ProgramServicesAmt161025
IRS990/OtherExpensesGrp/ProgramServicesAmt216940
IRS990/OtherExpensesGrp/ProgramServicesAmt354368
IRS990/OtherExpensesGrp/TotalAmt0308884
IRS990/OtherExpensesGrp/TotalAmt1103309
IRS990/OtherExpensesGrp/TotalAmt264740
IRS990/OtherExpensesGrp/TotalAmt354368
IRS990/OtherLiabilitiesGrp/BOYAmt01911834
IRS990/OtherLiabilitiesGrp/EOYAmt01440666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022577
IRS990/OtherRevenueTotalAmt022577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05877260
IRS990/OtherSalariesAndWagesGrp/TotalAmt06772593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468629
IRS990/PayrollTaxesGrp/TotalAmt0536913
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095069
IRS990/PensionPlanContributionsGrp/TotalAmt0108922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03490427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03685924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038204
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/ExclusionAmt0462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08656856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12147237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08656856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12147237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3462
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/ExpenseAmt01214745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02147237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118369
IRS990/PYOtherExpensesAmt02422228
IRS990/PYOtherRevenueAmt018563
IRS990/PYProgramServiceRevenueAmt011160947
IRS990/PYRevenuesLessExpensesAmt0196727
IRS990/PYSalariesCompEmpBnftPaidAmt09237036
IRS990/PYTotalExpensesAmt011659264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011855991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

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