Civic Intelligence

The Hoff Foundation

990 • Fiscal year 2022 • EIN 27-0068248

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileWWW.hofffoundation.org
PO Box 904Everett, WA 98206

(425) 374-2329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$145,200

Up $9,211 (+6.8%) from 2021

Net Assets

Up

$144,000

Up $9,448 (+7.0%) from 2021

Liabilities

Down

$1,200

Down $237 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$330,505

Up $66,683 (+25%) from 2021

Expenses

Up

$321,057

Up $33,095 (+11%) from 2021

Net Income

Up

$9,448

Up $33,588 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2019: $40,022Liabilities 2019: $275Net Assets 2019: $39,7472019Assets 2021: $135,989Liabilities 2021: $1,437Net Assets 2021: $134,5522021Assets 2022: $145,200Liabilities 2022: $1,200Net Assets 2022: $144,0002022Assets 2023: $52,350Liabilities 2023: $0Net Assets 2023: $52,3502023Assets 2024: $30,068Liabilities 2024: $0Net Assets 2024: $30,0682024

Highlighted filing

2022

Assets$145,200
Liabilities$1,200
Net Assets$144,000
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $213,832Expenses 2019: $235,946Net Income 2019: -$22,1142019Revenue 2021: $263,822Expenses 2021: $287,962Net Income 2021: -$24,1402021Revenue 2022: $330,505Expenses 2022: $321,057Net Income 2022: $9,4482022Revenue 2023: $301,991Expenses 2023: $393,641Net Income 2023: -$91,6502023Revenue 2024: $409,587Expenses 2024: $431,869Net Income 2024: -$22,2822024

Highlighted filing

2022

Revenue$330,505
Expenses$321,057
Net Income$9,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$330,505
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,989$145,200▲ $9,211
Total Assets$135,989$145,200▲ $9,211
Liabilities
Accounts Payable and Accrued Expenses$1,437$1,200▼ $237
Total Liabilities$1,437$1,200▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,552$144,000▲ $9,448
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,552$144,000▲ $9,448
Total Liabilities and Net Assets / Fund Balance$135,989$145,200▲ $9,211
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HoffExecutive DirectorFT$42,680$42,680

Board Members and Trustees

NameTitle
Liza VogeliPresident Part Of The Year
John SalinasPresident Partial Year
Nancy KnutsonVice President
John DarbyDirector
Karlin LissaDirector
Ranae JamesDirector
Richard HoffDirector
Robert TisdelDirector
Sara EvansDirector
Dawn EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,005
Change in Net Assets
$9,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,178
Salaries, Compensation, and Employee Benefits$146,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,310$0$0$141,310
Comp Disqual Persons$92,085$0$0$92,085
Current Officers, Directors, Trustees, and Key Employees$42,680$0$0$42,680
Payroll Taxes$12,114$0$0$12,114
Fees for Services Accounting$0$6,985$0$6,985
Office Expenses$0$4,387$0$4,387
Insurance$4,230-$0$4,230
Information Technology$0$2,737$0$2,737
Other Expenses$0$2,187$0$2,187
Conferences and Meetings$291$0$0$291
Travel$96$0$0$96
Total Functional Expenses$304,761$16,296$0$321,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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

“Husband of Executive Director”

Form 990, Part VI, Section B, Line 11B

“It is reveiwed by the treasurer and then the board reviews the return. It then is voted by the bored to file.”

Form 990, Part VI, Section C, Line 19

“If it is requested we will send the financials to whom ever request them.”

Filing and Contact Details

Filer

Filer Name
The Hoff Foundation
EIN
27-0068248
Phone
4253742329
Address
PO Box 904, Everett, WA 98206

Signing Officer

Name
Sherri Bear
Title
Bookkeeper
Phone
4253593887
Signed
2023-06-02

Organization Details

Principal Officer
Judy Hoff
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
572
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IRS990ScheduleA/PublicSupportTotal509Amt01404935
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226034
IRS990ScheduleA/Total509Grp/TotalAmt01404935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is reveiwed by the treasurer and then the board reviews the return. It then is voted by the bored to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If it is requested we will send the financials to whom ever request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0145200
IRS990/TotalAssetsGrp/BOYAmt0135989
IRS990/TotalAssetsGrp/EOYAmt0145200
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IRS990/TotalContributionsAmt0330505
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321057
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt01437
IRS990/TotalLiabilitiesGrp/EOYAmt01200
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03009 74th Drive NE
IRS990/USAddress/CityNm0Marysville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098270
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.hofffoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed an extentsion
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,200
Liabilities
$1,200
Net assets
$144,000
Revenue
$330,505
Expenses
$321,057
Net income
$9,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.10$4.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.02$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$3.31$3.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.64$2.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.14$2.36$0.22