Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2019 • EIN 23-2732296

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

73rd percentile

0.49x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,308

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,122,083

Up $285,462 (+2.4%) from 2018

Net Assets

Up

$6,185,203

Up $71,490 (+1.2%) from 2018

Liabilities

Up

$5,936,880

Up $213,972 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$12,303,700

Up $483,249 (+4.1%) from 2018

Expenses

Down

$11,395,068

Down $155,681 (-1.3%) from 2018

Net Income

Up

$908,632

Up $638,930 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$12,122,083
Liabilities$5,936,880
Net Assets$6,185,203
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$12,303,700
Expenses$11,395,068
Net Income$908,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$12,918,903
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$4,541,187$4,741,703▲ $200,516
Land, Buildings, and Equipment, Net$2,812,519$2,845,647▲ $33,128
Accounts Receivable$1,391,118$1,664,609▲ $273,491
Prepaid Expenses and Deferred Charges$38,204$47,804▲ $9,600
Inventories for Sale or Use$4,916$3,201▼ $1,715
Cash and Non-Interest-Bearing Accounts$41,364$1,896▼ $39,468
Total Assets$11,836,621$12,122,083▲ $285,462
Other Assets Total$3,007,313$2,817,223▼ $190,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,703,745$3,409,639▼ $294,106
Other Liabilities$1,440,666$1,945,977▲ $505,311
Accounts Payable and Accrued Expenses$566,783$578,063▲ $11,280
Escrow Account Liability$6,798$0▼ $6,798
Deferred Revenue$4,916$3,201▼ $1,715
Total Liabilities$5,722,908$5,936,880▲ $213,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,685,924$0▼ $3,685,924
Temporarily Rstr Net Assets$229,990$3,669,707▲ $3,439,717
Unrestricted Net Assets$2,197,799$2,515,496▲ $317,697
Total Net Assets Fund Balance$6,113,713$6,185,203▲ $71,490
Total Liabilities and Net Assets / Fund Balance$11,836,621$12,122,083▲ $285,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,643$8,617,105$10,770,748
Other Land Buildings$201,821$2,587,492$2,789,313
Equipment$490,183$1,447,332$1,937,515
Other Assets Org$62,879--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa LeatheryChief Executive OfficerFT$111,065$9,243$120,308
Brandee CarriganChief Financial OfficerFT$86,786$19,094$105,880

Board Members and Trustees

NameTitle
Michael KowalikPresident
Daniel SharrerVice President
Douglas FitzgeraldDirector
Gerald SerfassDirector
Jill MarieDirector
John FuremanDirector
Mary JonesDirector
Mary MoyerDirector
Michael BrossDirector
Miles SmidDirector
Patricia GreenDirector
Rob StoneDirector
Vic MccloskeyDirector
Roy BloseSecretary
Merris HarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonsall Manfredi & AssociatesPsychiatrists5A MEL-RON COURT, Carlisle, PA 17013$421,518
Revenue and Support

Revenue Composition

Contributions and Grants
$644,462
Program Service Revenue
$11,373,996
Investment Income
$233,855
Other Revenue
$51,387
All Other Contributions
$569,579
Change in Net Assets
$908,632

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
Cars and Other Vehicles2$51,000Fair Market Value
Total Noncash Contributions2$51,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,337,263
Revenue Not Reported on Financial Statements
$-33,563
Revenue Not Reported on Form 990
$-46,027
Other Revenue Adjustments
$-53,071
Total Revenue per Audited Statements
$12,291,236
Total Revenue per Form 990
$12,303,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,812,812
Other Expenses$2,582,256
Total Fundraising Expense$215,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,899,279$802,348$157,124$6,858,751
Other Employee Benefits$844,138$203,820$7,279$1,055,237
Fees for Services Other$511,209$21,724$6,002$538,935
Payroll Taxes$424,541$102,507$3,660$530,708
Occupancy$409,586$46,530$72$456,188
Depreciation Depletion$290,517$71,983$8,183$370,683
Current Officers, Directors, Trustees, and Key Employees$221,482$32,736$5,452$259,670
Insurance$17,643$160,553-$178,196
Interest$125,394$31,070$3,532$159,996
Pension Plan Contributions$86,751$20,947$748$108,446
Office Expenses$66,157$26,092$2,881$95,130
Fees for Services Accounting-$76,778-$76,778
Other Expenses$39,145$12,234$858$52,237
All Other Expenses$48,513--$48,513
Information Technology$5,578$33,929$2,151$41,658
Travel$23,898$258$1,011$25,167
Fees for Service Investment Mgmnt Fees-$19,508-$19,508
Advertising$5,887$240$12,966$19,093
Fees for Services Legal$-1,504--$-1,504
Total Functional Expenses$9,441,648$1,737,468$215,952$11,395,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,219,746
Total Expenses per Form 990$11,395,068
Expenses per Audited Statements$11,375,560
Expenses Not Reported on Form 990$844,186
Expenses Not Reported on Financial Statements$19,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,064
Fundraising Gross Income$46,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$53,722$26,542$5,953$20,589
Golf Outing$58,933$11,230$13,308$-2,078
Total Events$120,953$46,070$44,152$1,918
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$1,831,552
Cash Overdraft$114,425
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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Leathery
Formed
1910
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
300
Volunteers
50

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 -91,688. Pension liability -550,874. Change in swap -148,716. Bad debt -91,525.”

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, 2016. 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 beneficial interest -91,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -3,007. Fundraising expenses -50,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,064. Bad debt 91,525. Rental expenses 3,007. Change in interest rate swap liability 148,716. Change in pension liability 550,874.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0566783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578063
IRS990/AccountsReceivableGrp/BOYAmt01391118
IRS990/AccountsReceivableGrp/EOYAmt01664609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL TREATMENT FACILITY FOR YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt012966
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt05887
IRS990/AdvertisingGrp/TotalAmt019093
IRS990/AllOtherContributionsAmt0569579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048513
IRS990/AllOtherExpensesGrp/TotalAmt048513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA LEATHERY
IRS990/BooksInCareOfDetail/PhoneNum07173597148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 ORPHANAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017340
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041364
IRS990/CashNonInterestBearingGrp/EOYAmt01896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0421518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05A MEL-RON COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARLISLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BONSALL MANFREDI & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRISTS
IRS990/ContriRptFundraisingEventAmt074883
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233855
IRS990/CYOtherExpensesAmt02582256
IRS990/CYOtherRevenueAmt051387
IRS990/CYProgramServiceRevenueAmt011373996
IRS990/CYRevenuesLessExpensesAmt0908632
IRS990/CYSalariesCompEmpBnftPaidAmt08812812
IRS990/CYTotalExpensesAmt011395068
IRS990/CYTotalFundraisingExpenseAmt0215952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012303700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04916
IRS990/DeferredRevenueGrp/EOYAmt03201
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08183
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290517
IRS990/DepreciationDepletionGrp/TotalAmt0370683
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 116 EMOTIONALLY AND BEHAVIORALLY TROUBLED YOUTH BETWEEN THE AGES OF 6 TO 17 WHO HAVE MAJOR MENTAL HEALTH DIAGNOSIS. IT ALSO OFFERS EDUCATION SERVICES ON CAMPUS. TREATMENT IS PROVIDED TO BOTH BOYS AND GIRLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt06798
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08251226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076778
IRS990/FeesForServicesAccountingGrp/TotalAmt076778
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0-1504
IRS990/FeesForServicesLegalGrp/TotalAmt0-1504
IRS990/FeesForServicesOtherGrp/FundraisingAmt06002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0511209
IRS990/FeesForServicesOtherGrp/TotalAmt0538935
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619094
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FUREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm9VIC MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11MILES SMID
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD SERFASS
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA LEATHERY
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686786
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/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 FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074883
IRS990/FundraisingDirectExpensesAmt050064
IRS990/FundraisingGrossIncomeAmt046070
IRS990/GainOrLossGrp/SecuritiesAmt049709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611841
IRS990/GrossReceiptsAmt012918903
IRS990/GrossRentsGrp/RealAmt010864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033929
IRS990/InformationTechnologyGrp/ProgramServicesAmt05578
IRS990/InformationTechnologyGrp/TotalAmt041658
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160553
IRS990/InsuranceGrp/ProgramServicesAmt017643
IRS990/InsuranceGrp/TotalAmt0178196
IRS990/InterestGrp/FundraisingAmt03532
IRS990/InterestGrp/ManagementAndGeneralAmt031070
IRS990/InterestGrp/ProgramServicesAmt0125394
IRS990/InterestGrp/TotalAmt0159996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03201
IRS990/InvestmentIncomeGrp/ExclusionAmt0184146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04541187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04741703
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012651929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845647
IRS990/LandBldgEquipCostOrOtherBssAmt015497576
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562132
IRS990/LessRentalExpensesGrp/RealAmt03007
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/BOYAmt03703745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03409639
IRS990/NetAssetsOrFundBalancesBOYAmt06113713
IRS990/NetAssetsOrFundBalancesEOYAmt06185203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045661
IRS990/NoncashContributionsAmt051000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt046530
IRS990/OccupancyGrp/ProgramServicesAmt0409586
IRS990/OccupancyGrp/TotalAmt0456188
IRS990/OfficeExpensesGrp/FundraisingAmt02881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026092
IRS990/OfficeExpensesGrp/ProgramServicesAmt066157
IRS990/OfficeExpensesGrp/TotalAmt095130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03007313
IRS990/OtherAssetsTotalGrp/EOYAmt02817223
IRS990/OtherChangesInNetAssetsAmt0-882803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055237
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/FundraisingAmt0763
IRS990/OtherExpensesGrp/FundraisingAmt13270
IRS990/OtherExpensesGrp/FundraisingAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212234
IRS990/OtherExpensesGrp/ProgramServicesAmt0300621
IRS990/OtherExpensesGrp/ProgramServicesAmt1106400
IRS990/OtherExpensesGrp/ProgramServicesAmt216413
IRS990/OtherExpensesGrp/ProgramServicesAmt339145
IRS990/OtherExpensesGrp/TotalAmt0301384
IRS990/OtherExpensesGrp/TotalAmt1141862
IRS990/OtherExpensesGrp/TotalAmt258432
IRS990/OtherExpensesGrp/TotalAmt352237
IRS990/OtherLiabilitiesGrp/BOYAmt01440666
IRS990/OtherLiabilitiesGrp/EOYAmt01945977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047524
IRS990/OtherRevenueTotalAmt047524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05899279
IRS990/OtherSalariesAndWagesGrp/TotalAmt06858751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424541
IRS990/PayrollTaxesGrp/TotalAmt0530708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086751
IRS990/PensionPlanContributionsGrp/TotalAmt0108446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03685924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047804
IRS990/PrincipalOfficerNm0MELISSA LEATHERY
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/RelatedOrExemptFuncIncomeAmt09190169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12004898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09190169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12004898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3280
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/ExpenseAmt01190422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02004898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227717
IRS990/PYOtherExpensesAmt02511807
IRS990/PYOtherRevenueAmt021820
IRS990/PYProgramServiceRevenueAmt010972877
IRS990/PYRevenuesLessExpensesAmt0269702
IRS990/PYSalariesCompEmpBnftPaidAmt09038942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,122,083
Liabilities
$5,936,880
Net assets
$6,185,203
Revenue
$12,303,700
Expenses
$11,395,068
Net income
$908,632
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