Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The Hoff Foundation
990 • Fiscal year 2021 • EIN 27-0068248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$135,989
Up $95,967 (+240%) from 2019
Net Assets
Up$134,552
Up $94,805 (+239%) from 2019
Liabilities
Up$1,437
Up $1,162 (+423%) from 2019
Revenue And Expenses
Revenue
Up$263,822
Up $49,990 (+23%) from 2019
Expenses
Up$287,962
Up $52,016 (+22%) from 2019
Net Income
Down-$24,140
Down $2,026 (-9.2%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $263,822
Mission and Program Overview
Mission
To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & Alcohol Addiction, Homelessness and Trauma. We accomplish our mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with rehab centers. Through these hand ups, we walk with individuals through the process of becoming self sufficient. Forty women were helped in transitioning from difficult lives with alcohol and drug addiction, emotional and physical abuse, and other disabilities to self sufficiency. The foundation provides two homes with housing capacity for 22 women.
To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & Alcohol Addiction, Homelessness and Trauma. We accomplish our mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with rehab centers. Through these hand ups, we walk with individuals through the process of becoming self sufficient. Forty women were helped in transitioning from difficult lives with alcohol and drug addiction, emotional and physical abuse, and other disabilities to self sufficiency. The foundation provides two homes with housing capacity for 20 women at one time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,287 | $135,989 | ▼ $23,298 |
| Total Assets | $159,287 | $135,989 | ▼ $23,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $896 | $1,437 | ▲ $541 |
| Total Liabilities | $896 | $1,437 | ▲ $541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,391 | $134,552 | ▼ $23,839 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $158,391 | $134,552 | ▼ $23,839 |
| Total Liabilities and Net Assets / Fund Balance | $159,287 | $135,989 | ▼ $23,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Hoff | Executive Director | FT | $38,500 | $38,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dawn Ellis | President |
| John Darby | Vice President |
| Caleb Messerall | Director |
| Daniel Hamann | Director |
| John Salinas | Director |
| Larissa Long | Director |
| Liz Vogeli | Director |
| Dallerie Mosby | Secretary |
| Janet Tahara-Gates | Secretary Half The Year |
| Richard Hoff | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $263,822
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $253,922
- Change in Net Assets
- $-24,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,134 |
| Salaries, Compensation, and Employee Benefits | $126,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $110,768 | - | - | $110,768 |
| Comp Disqual Persons | $76,750 | - | - | $76,750 |
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | - | - | $38,500 |
| Payroll Taxes | $11,578 | - | - | $11,578 |
| Fees for Services Accounting | - | $9,065 | - | $9,065 |
| Fees for Services Management | $6,000 | - | - | $6,000 |
| Insurance | $3,927 | - | - | $3,927 |
| Information Technology | - | $3,102 | - | $3,102 |
| Other Expenses | $0 | $2,951 | $0 | $2,951 |
| Office Expenses | - | $2,555 | - | $2,555 |
| Fees for Services Other | $2,060 | - | - | $2,060 |
| Advertising | $541 | - | - | $541 |
| Total Functional Expenses | $268,152 | $19,810 | $0 | $287,962 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 2
“Form, 990, Part VI, Section A, Line 2 One of the Directors spouse is the executive director of the organization”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI Section B, Line 11B: Board Members are Provided the opportunity to review the form 990 before filing”
Form 990, Part VI, Section C, Line 18
“Form 990, Part VI Section C, Line 18: The organization will provide a copy of form 990 upon request.”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19: The organization will provide a copies of its documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Hoff Foundation
- EIN
- 27-0068248
- Phone
- 4253742329
- Address
- PO Box 1142, Marysville, WA 98270
Signing Officer
- Name
- Sherri Bear
- Title
- Bookkeeper
- Phone
- 4253593887
- Signed
- 2022-06-24
Organization Details
- Principal Officer
- Judy Hoff
- Formed
- 2003
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Form 990 Part I, Line 1: Description of Organization Mission: Abuse, Drug & Alcohol Addiction, homelessness, And Trauma. We accomplish Our Mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with churches, businesses, transitional housing programs, shelters, and rehab centers. Through these hand ups, we walk with individuals through the process of becoming self Sufficient”
Form 990, Part III, Line 1
“Form 990, Part III, Line 1, Description of organization mission: Programs, Classes and radical makeovers. We do this in partnership with churches, businesses, transitional housing programs, shelters, and rehab centers. Through these hand ups, we walk with individuals through the process of becoming self-sufficient”
Form 990, Part III, Line 4A
“Form 9990, Part III, Line 4A, Program Service accomplishments: For up to two years to assist in escaping homelessness. life Skills, Classes, Recovery Groups, and Mentorship are Provided. The Foundation also provides Esther's place. The services Provided at Esther's place are accessible to women and their children who are in a variety of challenging circumstances. Homeless, domestic violence survivors, recovering drug users are just some of the clients that utilize this low barrier facility. This past year, Esther's place served over 3733 women and we facilitated getting over 50 women off the streets in 2021.”
Form 990, Part IX, Line 11G
“Matt Remmel Photography 1910.00 Thina Mitchell Drummer at New Creation Church 150.00”
Form 990, Part XI, Line 9
“Something got Changed in Prior Year”
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| IRS990/OtherExpensesGrp/Desc | 3 | Refunds |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2951 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judy Hoff |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 118644 |
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| IRS990/PYTotalExpensesAmt | 0 | 252098 |
| IRS990/PYTotalRevenueAmt | 0 | 370742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24140 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 268152 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1306742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232312 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part I, Line 1: Description of Organization Mission: Abuse, Drug & Alcohol Addiction, homelessness, And Trauma. We accomplish Our Mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with churches, businesses, transitional housing programs, shelters, and rehab centers. Through these hand ups, we walk with individuals through the process of becoming self Sufficient |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part III, Line 1, Description of organization mission: Programs, Classes and radical makeovers. We do this in partnership with churches, businesses, transitional housing programs, shelters, and rehab centers. Through these hand ups, we walk with individuals through the process of becoming self-sufficient |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 9990, Part III, Line 4A, Program Service accomplishments: For up to two years to assist in escaping homelessness. life Skills, Classes, Recovery Groups, and Mentorship are Provided. The Foundation also provides Esther's place. The services Provided at Esther's place are accessible to women and their children who are in a variety of challenging circumstances. Homeless, domestic violence survivors, recovering drug users are just some of the clients that utilize this low barrier facility. This past year, Esther's place served over 3733 women and we facilitated getting over 50 women off the streets in 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form, 990, Part VI, Section A, Line 2 One of the Directors spouse is the executive director of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has no committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part VI Section B, Line 11B: Board Members are Provided the opportunity to review the form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part VI Section C, Line 18: The organization will provide a copy of form 990 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990, Part VI, Section C, Line 19: The organization will provide a copies of its documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Matt Remmel Photography 1910.00 Thina Mitchell Drummer at New Creation Church 150.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Something got Changed in Prior Year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 135989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263822 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3009 74th Drive NE |
| IRS990/USAddress/CityNm | 0 | Marysville |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.hofffoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed an Extension |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherri Bear |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253593887 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $135,989
- Liabilities
- $1,437
- Net assets
- $134,552
- Revenue
- $263,822
- Expenses
- $287,962
- Net income
- -$24,140