Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Mitchell Snider | Chief Executive Officer | FT | $136,738 | $33,286 | $170,024 |
| Melissa Leathery | Chief Operating Officer | FT | $99,142 | $6,349 | $105,491 |
| Brandee Carrigan | Chief Financial Officer | FT | $84,545 | $2,542 | $87,087 |
| Name | Title |
|---|---|
| Gerald Serfass | President |
| Lee Powell | Vice President |
| Douglas Fitzgerald | Director |
| Jill Marie | Director |
| John Fureman | Director |
| Kaleb Snider | Director |
| Mary Moyer | Director |
| Michael Bross | Director |
| Michael Kowalik | Director |
| Miles Smid | Director |
| Rob Stone | Director |
| Roy Blose | Director |
| Vic Mccloskey | Director |
| Mary Jones | Secretary |
| Merris Harvey | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,419 |
| Fundraising Gross Income | $27,363 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,280,678 |
| Cash Overdraft | $159,988 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Changes in beneficial interest 47,079. Pension liability 504,154. Change in swap 22,555. Bad debt -144,488.”
“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.”
“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.”
“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.”
“Change in interest rate swap liability 22,555. Change in beneficial interest in perpetual trust 47,079. Change in pension liability 504,154.”
“Rental expenses -3,815. Fundraising expenses -42,419.”
“Fundraising expenses 42,419. Bad debt 144,488. Rental expenses 3,815.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 582171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1455312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1391118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL TREATMENT FACILITY FOR YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6887 |
| IRS990/AllOtherContributionsAmt | 0 | 527634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | C MITCHELL SNIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173597148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 ORPHANAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70403 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227717 |
| IRS990/CYOtherExpensesAmt | 0 | 2511807 |
| IRS990/CYOtherRevenueAmt | 0 | 21820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10972877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9038942 |
| IRS990/CYTotalExpensesAmt | 0 | 11550749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11820451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6063 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372620 |
| IRS990/Desc | 0 | HOFFMAN 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1533 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6798 |
| IRS990/ExpenseAmt | 0 | 8773911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614642 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD SERFASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRIS HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FUREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KOWALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIC MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILES SMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KALEB SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | C MITCHELL SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA LEATHERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDEE CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 84545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28484 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1320459 |
| IRS990/GrossReceiptsAmt | 0 | 13158660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102537 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115926 |
| IRS990/InterestGrp/TotalAmt | 0 | 141958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4468180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4541187 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12281245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3012897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15093764 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1291975 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3815 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF HOFFMAN HOMES, INC. IS TO PROVIDE COMPREHENSIVE PSYCHIATRIC CARE AND TREATMENT TO EMOTIONALLY AND BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4095652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3703745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5239159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6113713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15056 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14299 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2770730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3007313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 429300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4695 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1071410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1227524 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/FOOD SERVICE SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND DENTAL EXPE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1911834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1440666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22577 |
| IRS990/OtherRevenueTotalAmt | 0 | 22577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 785576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5877260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6772593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 468629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 536913 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108922 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3490427 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3685924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38204 |
| IRS990/PrincipalOfficerNm | 0 | C MITCHELL SNIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING HALL MEAL PURCHASES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8656856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2147237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8656856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2147237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOFFMAN 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/ExpenseAmt | 0 | 1214745 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2147237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118369 |
| IRS990/PYOtherExpensesAmt | 0 | 2422228 |
| IRS990/PYOtherRevenueAmt | 0 | 18563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11160947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9237036 |
| IRS990/PYTotalExpensesAmt | 0 | 11659264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11855991 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.