Civic Intelligence

Hoffman Homes Inc.

990 • Fiscal year 2020 • EIN 23-2732296

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 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

76th percentile

0.57x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,709

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,034,107

Up $912,024 (+7.5%) from 2019

Net Assets

Down

$5,639,182

Down $546,021 (-8.8%) from 2019

Liabilities

Up

$7,394,925

Up $1,458,045 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$12,226,701

Down $76,999 (-0.6%) from 2019

Expenses

Down

$11,344,571

Down $50,497 (-0.4%) from 2019

Net Income

Down

$882,130

Down $26,502 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,440,028Liabilities 2010: $6,502,785Net Assets 2010: $6,937,2432010Assets 2011: $14,116,341Liabilities 2011: $6,398,947Net Assets 2011: $7,717,3942011Assets 2012: $12,692,450Liabilities 2012: $7,241,523Net Assets 2012: $5,450,9272012Assets 2013: $13,577,418Liabilities 2013: $6,778,365Net Assets 2013: $6,799,0532013Assets 2014: $13,700,442Liabilities 2014: $6,229,446Net Assets 2014: $7,470,9962014Assets 2015: $12,118,213Liabilities 2015: $6,303,558Net Assets 2015: $5,814,6552015Assets 2016: $11,258,028Liabilities 2016: $7,264,571Net Assets 2016: $3,993,4572016Assets 2017: $11,830,349Liabilities 2017: $6,591,190Net Assets 2017: $5,239,1592017Assets 2018: $11,836,621Liabilities 2018: $5,722,908Net Assets 2018: $6,113,7132018Assets 2019: $12,122,083Liabilities 2019: $5,936,880Net Assets 2019: $6,185,2032019Assets 2020: $13,034,107Liabilities 2020: $7,394,925Net Assets 2020: $5,639,1822020Assets 2021: $14,956,574Liabilities 2021: $4,369,751Net Assets 2021: $10,586,8232021Assets 2022: $13,038,529Liabilities 2022: $3,516,127Net Assets 2022: $9,522,4022022Assets 2023: $17,111,471Liabilities 2023: $3,583,339Net Assets 2023: $13,528,1322023Assets 2024: $21,446,188Liabilities 2024: $3,678,159Net Assets 2024: $17,768,0292024Assets 2025: $25,292,373Liabilities 2025: $3,730,505Net Assets 2025: $21,561,8682025

Highlighted filing

2020

Assets$13,034,107
Liabilities$7,394,925
Net Assets$5,639,182
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$12,226,701
Expenses$11,344,571
Net Income$882,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$13,078,131
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$4,741,703$5,300,224▲ $558,521
Land, Buildings, and Equipment, Net$2,845,647$2,596,536▼ $249,111
Accounts Receivable$1,664,609$1,269,433▼ $395,176
Cash and Non-Interest-Bearing Accounts$1,896$1,003,290▲ $1,001,394
Prepaid Expenses and Deferred Charges$47,804$49,218▲ $1,414
Savings and Temporary Cash Investments$0$14,248▲ $14,248
Inventories for Sale or Use$3,201$3,273▲ $72
Total Assets$12,122,083$13,034,107▲ $912,024
Other Assets Total$2,817,223$2,797,885▼ $19,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,409,639$3,939,621▲ $529,982
Other Liabilities$1,945,977$2,922,707▲ $976,730
Accounts Payable and Accrued Expenses$578,063$529,324▼ $48,739
Deferred Revenue$3,201$3,273▲ $72
Total Liabilities$5,936,880$7,394,925▲ $1,458,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,669,707$3,644,115▼ $25,592
Net Assets Without Donor Restrictions$2,515,496$1,995,067▼ $520,429
Total Net Assets Fund Balance$6,185,203$5,639,182▼ $546,021
Total Liabilities and Net Assets / Fund Balance$12,122,083$13,034,107▲ $912,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,852$8,791,450$10,787,302
Other Land Buildings$177,505$2,616,959$2,794,464
Equipment$423,179$1,548,292$1,971,471
Other Assets Org$140,385--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa LeatheryChief Executive OfficerFT$131,923$7,786$139,709
Brandee CarriganChief Financial OfficerFT$100,602$16,531$117,133

Board Members and Trustees

NameTitle
Merris HarveyPresident
Daniel SharrerVice President
Douglas FitzgeraldDirector
Gerald SerfassDirector
Jill MarieDirector
John FuremanDirector
Lee PowellDirector
Mary JonesDirector
Mary MoyerDirector
Michael KowalikDirector
Miles SmidDirector
Patricia GreenDirector
Rob StoneDirector
Roy BloseSecretary
Vic MccloskeyTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,013,971
Program Service Revenue
$11,058,146
Investment Income
$104,136
Other Revenue
$50,448
All Other Contributions
$971,666
Change in Net Assets
$882,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,957Fair Market Value (FMV) of Goods
Total Noncash Contributions$40,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,246,176
Revenue Not Reported on Financial Statements
$-19,475
Revenue Not Reported on Form 990
$-78,629
Other Revenue Adjustments
$-40,917
Total Revenue per Audited Statements
$12,167,547
Total Revenue per Form 990
$12,226,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,837,923
Other Expenses$2,506,648
Total Fundraising Expense$182,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,041,803$732,241$142,451$6,916,495
Other Employee Benefits$801,157$181,965$6,003$989,125
Fees for Services Other$390,663$179,267-$569,930
Payroll Taxes$431,414$100,443$3,576$535,433
Occupancy$370,764$43,037$221$414,022
Depreciation Depletion$238,953$59,135$6,683$304,771
Current Officers, Directors, Trustees, and Key Employees$237,000$30,917$5,291$273,208
Insurance$18,713$153,310-$172,023
Pension Plan Contributions$95,460$26,775$1,427$123,662
Interest$89,156$22,065$2,493$113,714
Office Expenses$72,615$24,398$4,030$101,043
Fees for Services Accounting-$77,192-$77,192
All Other Expenses$56,152$11,287$2,764$70,203
Fees for Service Investment Mgmnt Fees-$69,857-$69,857
Other Expenses$43,320$5,424$498$49,242
Information Technology$1,377$34,068$520$35,965
Fees for Services Legal-$18,891-$18,891
Travel$17,496$296$690$18,482
Advertising$1,037$6,803$5,405$13,245
Total Functional Expenses$9,344,274$1,818,222$182,075$11,344,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,713,568
Total Expenses per Form 990$11,344,571
Expenses per Audited Statements$11,323,129
Expenses Not Reported on Form 990$1,390,439
Expenses Not Reported on Financial Statements$21,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,591
Fundraising Direct Expenses$37,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$71,174$51,649$10,375$41,274
Golf Outing$22,692$4,942$142$4,800
Total Events$98,896$56,591$29,827$26,764
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$2,922,707
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 35% controlled entity
No
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
2020-11-09
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
282
Volunteers
30

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 -96,844. Pension liability -1,203,735. Change in swap -58,071. Bad debt -87,716.”

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, 2017. 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 -96,844.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -3,169. Fundraising expenses -37,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,748. Bad debt 87,716. Rental expenses 3,169. Change in interest rate swap liability 58,071. Change in pension liability 1,203,735.”

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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 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.
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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/OtherCompensationAmt157786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616531
IRS990/Form990PartVIISectionAGrp/PersonNm0MERRIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FUREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE POWELL
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/ReportableCompFromOrgAmt15131923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100602
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/FundraisingAmt042305
IRS990/FundraisingDirectExpensesAmt037748
IRS990/FundraisingGrossIncomeAmt056591
IRS990/GainOrLossGrp/SecuritiesAmt0-37846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0772667
IRS990/GrossReceiptsAmt013078131
IRS990/GrossRentsGrp/RealAmt010337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034068
IRS990/InformationTechnologyGrp/ProgramServicesAmt01377
IRS990/InformationTechnologyGrp/TotalAmt035965
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153310
IRS990/InsuranceGrp/ProgramServicesAmt018713
IRS990/InsuranceGrp/TotalAmt0172023
IRS990/InterestGrp/FundraisingAmt02493
IRS990/InterestGrp/ManagementAndGeneralAmt022065
IRS990/InterestGrp/ProgramServicesAmt089156
IRS990/InterestGrp/TotalAmt0113714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03273
IRS990/InvestmentIncomeGrp/ExclusionAmt0141982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04741703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05300224
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012956701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02845647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596536
IRS990/LandBldgEquipCostOrOtherBssAmt015553237
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810513
IRS990/LessRentalExpensesGrp/RealAmt03169
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/BOYAmt03409639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03939621
IRS990/NetAssetsOrFundBalancesBOYAmt06185203
IRS990/NetAssetsOrFundBalancesEOYAmt05639182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02515496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01995067
IRS990/NoncashContributionsAmt040957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt043037
IRS990/OccupancyGrp/ProgramServicesAmt0370764
IRS990/OccupancyGrp/TotalAmt0414022
IRS990/OfficeExpensesGrp/FundraisingAmt04030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024398
IRS990/OfficeExpensesGrp/ProgramServicesAmt072615
IRS990/OfficeExpensesGrp/TotalAmt0101043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02817223
IRS990/OtherAssetsTotalGrp/EOYAmt02797885
IRS990/OtherChangesInNetAssetsAmt0-1446366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989125
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MEDICAL AND DENTAL EXPE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25424
IRS990/OtherExpensesGrp/ProgramServicesAmt0274323
IRS990/OtherExpensesGrp/ProgramServicesAmt198235
IRS990/OtherExpensesGrp/ProgramServicesAmt264636
IRS990/OtherExpensesGrp/ProgramServicesAmt343320
IRS990/OtherExpensesGrp/TotalAmt0274422
IRS990/OtherExpensesGrp/TotalAmt1139010
IRS990/OtherExpensesGrp/TotalAmt264636
IRS990/OtherExpensesGrp/TotalAmt349242
IRS990/OtherLiabilitiesGrp/BOYAmt01945977
IRS990/OtherLiabilitiesGrp/EOYAmt02922707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024437
IRS990/OtherRevenueTotalAmt024437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06041803
IRS990/OtherSalariesAndWagesGrp/TotalAmt06916495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431414
IRS990/PayrollTaxesGrp/TotalAmt0535433
IRS990/PensionPlanContributionsGrp/FundraisingAmt01427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095460
IRS990/PensionPlanContributionsGrp/TotalAmt0123662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049218
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/RelatedOrExemptFuncIncomeAmt08846180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12013996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08846180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12013996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344
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/ExpenseAmt01325119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02013996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233855
IRS990/PYOtherExpensesAmt02582256
IRS990/PYOtherRevenueAmt051387
IRS990/PYProgramServiceRevenueAmt011373996
IRS990/PYRevenuesLessExpensesAmt0908632

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,034,107
Liabilities
$7,394,925
Net assets
$5,639,182
Revenue
$12,226,701
Expenses
$11,344,571
Net income
$882,130
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