Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$13,038,529
Down $1,918,045 (-13%) from 2021
Net Assets
Down$9,522,402
Down $1,064,421 (-10%) from 2021
Liabilities
Down$3,516,127
Down $853,624 (-20%) from 2021
Revenue
Down$12,842,139
Down $1,293,991 (-9.2%) from 2021
Expenses
Up$11,956,375
Up $372,181 (+3.2%) from 2021
Net Income
Down$885,764
Down $1,666,172 (-65%) from 2021
The purpose of hoffman homes, inc. Is to provide comprehensive psychiatric care and treatment to emotionally and behaviorally troubled children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,851,362 | $5,809,789 | ▼ $1,041,573 |
| Land, Buildings, and Equipment, Net | $2,339,247 | $2,182,235 | ▼ $157,012 |
| Accounts Receivable | $1,226,585 | $1,253,522 | ▲ $26,937 |
| Savings and Temporary Cash Investments | $284,405 | $604,000 | ▲ $319,595 |
| Cash and Non-Interest-Bearing Accounts | $914,029 | $332,580 | ▼ $581,449 |
| Prepaid Expenses and Deferred Charges | $16,661 | $64,471 | ▲ $47,810 |
| Inventories for Sale or Use | $6,050 | $2,991 | ▼ $3,059 |
| Total Assets | $14,956,574 | $13,038,529 | ▼ $1,918,045 |
| Other Assets Total | $3,318,235 | $2,788,941 | ▼ $529,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,116,487 | $2,810,652 | ▲ $694,165 |
| Accounts Payable and Accrued Expenses | $643,504 | $645,025 | ▲ $1,521 |
| Other Liabilities | $1,603,710 | $57,459 | ▼ $1,546,251 |
| Deferred Revenue | $6,050 | $2,991 | ▼ $3,059 |
| Total Liabilities | $4,369,751 | $3,516,127 | ▼ $853,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,415,430 | $5,898,739 | ▼ $516,691 |
| Net Assets With Donor Restrictions | $4,171,393 | $3,623,663 | ▼ $547,730 |
| Total Net Assets Fund Balance | $10,586,823 | $9,522,402 | ▼ $1,064,421 |
| Total Liabilities and Net Assets / Fund Balance | $14,956,574 | $13,038,529 | ▼ $1,918,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,019 | $9,209,307 | $10,858,326 |
| Other Land Buildings | $228,112 | $2,520,834 | $2,748,946 |
| Equipment | $305,104 | $1,648,769 | $1,953,873 |
| Other Assets Org | $24,300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandee Carrigan | CFO Until 6/ | FT | $107,165 | $17,833 | $124,998 |
| Rebecca Van Der Groef | CEO | FT | $98,033 | $11,505 | $109,538 |
| Name | Title |
|---|---|
| Mary Jones | President |
| Ann Elizabeth Fruth | Director |
| Christine Demas | Director |
| Gerald Serfass | Director |
| Jill Marie | Director |
| John Fureman | Director |
| Kim Flickinger | Director |
| Lee Powell | Director |
| Mary Moyer | Director |
| Merris Harvey | Director |
| Michael Kowalik | Director |
| Miles Smid | Director |
| Samantha Stadler | Director |
| Shelly Riser | Director |
| Roy Blose | Secretary |
| Vic Mccloskey | Treasurer |
| Daniel Sharrer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $50,095 |
| Total Noncash Contributions | 1 | $50,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,339,391 |
| Other Expenses | $2,616,984 |
| Total Fundraising Expense | $224,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,390,674 | $828,720 | $141,507 | $7,360,901 |
| Other Employee Benefits | $1,403,855 | $150,309 | $26,948 | $1,581,112 |
| Fees for Services Other | $64,375 | $430,326 | $3,300 | $498,001 |
| Occupancy | $413,379 | $52,564 | - | $465,943 |
| Depreciation Depletion | - | $273,924 | - | $273,924 |
| Current Officers, Directors, Trustees, and Key Employees | $224,226 | $28,613 | $4,875 | $257,714 |
| Information Technology | $4,069 | $198,922 | $4,860 | $207,851 |
| Insurance | - | $161,564 | - | $161,564 |
| Pension Plan Contributions | $111,275 | $27,509 | $880 | $139,664 |
| Fees for Service Investment Mgmnt Fees | - | $105,460 | $2 | $105,462 |
| Office Expenses | $58,815 | $39,786 | $1,069 | $99,670 |
| All Other Expenses | $47,798 | $25,815 | $24,876 | $98,489 |
| Fees for Services Accounting | - | $78,566 | - | $78,566 |
| Other Expenses | $65,137 | $21 | $190 | $65,158 |
| Advertising | $915 | $29,008 | $15,684 | $45,607 |
| Interest | - | $40,458 | - | $40,458 |
| Travel | $32,111 | $2,944 | $38 | $35,093 |
| Fees for Services Legal | - | $19,481 | - | $19,481 |
| Total Functional Expenses | $9,190,491 | $2,541,655 | $224,229 | $11,956,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,244,545 |
| Total Expenses per Form 990 | $11,956,375 |
| Expenses per Audited Statements | $11,925,556 |
| Expenses Not Reported on Form 990 | $318,989 |
| Expenses Not Reported on Financial Statements | $30,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,527 |
| Fundraising Direct Expenses | $64,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Gala | $77,016 | $77,016 | $29,004 | $48,012 |
| Golf Outing | $63,557 | $63,557 | $25,756 | $37,801 |
| Total Events | $146,527 | $146,527 | $64,872 | $81,655 |
| Liability | Amount |
|---|---|
| Pension Liability | $57,459 |
“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 exofficio 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.”
“Defined benefit plan changes 423,331 unrealized gain on swap 144,275 changes in beneficial interest -594,569 bad debt -251,306 total -278,269”
“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.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize the tax liability if the organization has taken uncertain positions that more likely than not would not be sustained upon examination by the government authority. The organization is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.”
“Change in beneficial interest -594,569 unrealized gain on swap 144,275 defined benefit plan changes 423,331”
“Rental expenses -2,811 fundraising expenses -64,872”
“Fundraising expenses 64,872 bad debt expense 251,306 rental expense 2,811”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1226585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1253522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 15684 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29008 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45607 |
| IRS990/AllOtherContributionsAmt | 0 | 760707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA VAN DER GROEF |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 914029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 825253 |
| IRS990/CYOtherExpensesAmt | 0 | 2616984 |
| IRS990/CYOtherRevenueAmt | 0 | 98399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10738919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 885764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9339391 |
| IRS990/CYTotalExpensesAmt | 0 | 11956375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12842139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273924 |
| 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 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4171393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3623663 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7763011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19481 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 105460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SHARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIC MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE DEMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILES SMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN ELIZABETH FRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FUREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD SERFASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM FLICKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMANTHA STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MERRIS HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KOWALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLY RISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA VAN DER GROEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107165 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO UNTIL 6/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 524118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 418861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2627300 |
| IRS990/GrossReceiptsAmt | 0 | 15013004 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4860 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 198922 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40458 |
| IRS990/InterestGrp/TotalAmt | 0 | 40458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6851362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5809789 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13378910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2339247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2182235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15561145 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2103182 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2811 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2116487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2810652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10586823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9522402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 524118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81655 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5642 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5642 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1671916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6415430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5898739 |
| IRS990/NoncashContributionsAmt | 0 | 50095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3318235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2788941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -278269 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1403855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1581112 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/FOOD SERVICE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT AND DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND DENTAL EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1603710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11102 |
| IRS990/OtherRevenueTotalAmt | 0 | 11102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6390674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7360901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64471 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA VAN DER GROEF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING HALL MEAL PURCHASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9306188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1234462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9306188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1234462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 655 |
| 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 | 1427480 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1234462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2281693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 338025 |
| IRS990/PYOtherExpensesAmt | 0 | 2504840 |
| IRS990/PYOtherRevenueAmt | 0 | 101260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11415152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2551936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9079354 |
| IRS990/PYTotalExpensesAmt | 0 | 11584194 |
| IRS990/PYTotalRevenueAmt | 0 | 14136130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 885764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5642 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9504459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284405 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.