Civic Intelligence

The Hoff Foundation

990 • Fiscal year 2023 • EIN 27-0068248

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,350

Down $92,850 (-64%) from 2022

Net Assets

Down

$52,350

Down $91,650 (-64%) from 2022

Liabilities

Down

$0

Down $1,200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$301,991

Down $28,514 (-8.6%) from 2022

Expenses

Up

$393,641

Up $72,584 (+23%) from 2022

Net Income

Down

-$91,650

Down $101,098 (-1070%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$52,350
Liabilities$0
Net Assets$52,350
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$301,991
Expenses$393,641
Net Income-$91,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$315,835
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$145,200$52,350▼ $92,850
Total Assets$145,200$52,350▼ $92,850
Liabilities
Accounts Payable and Accrued Expenses$1,200$0▼ $1,200
Total Liabilities$1,200$0▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,000$52,350▼ $91,650
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$144,000$52,350▼ $91,650
Total Liabilities and Net Assets / Fund Balance$145,200$52,350▼ $92,850
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HoffExecutive DirectorFT$45,500$45,500

Board Members and Trustees

NameTitle
John SalinasPresident Partial Year
Nancy KnutsonVice President
Dallarie MosbyBoard Member
Karlin LissaBoard Member
Renae JamesBoard Member
Richard HoffBoard Member
Robert TisdelBoard Member
Sue LeshBoard Member
Sara EvansSecretary
Dawn EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,645
All Other Contributions
$268,346
Change in Net Assets
$-91,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,489
Other Expenses$191,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,054--$144,054
Comp Disqual Persons$141,056--$141,056
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
All Other Expenses$21,226--$21,226
Payroll Taxes$16,433--$16,433
Fees for Services Accounting$9,763--$9,763
Office Expenses$5,594--$5,594
Information Technology$3,676--$3,676
Insurance$3,462--$3,462
Advertising$2,994--$2,994
Interest$231--$231
Conferences and Meetings$152--$152
Total Functional Expenses$393,641$0$0$393,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,489
Fundraising Direct Expenses$13,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen It's a New Day$47,489$47,489$13,844$33,645
Total Events$47,489$47,489$13,844$33,645
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 reviewed 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 whomever requests 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
2024-06-26

Organization Details

Principal Officer
Judy Hoff
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Queen It's a New Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is reviewed 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 whomever requests 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145200
IRS990/TotalAssetsEOYAmt052350
IRS990/TotalAssetsGrp/BOYAmt0145200
IRS990/TotalAssetsGrp/EOYAmt052350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268346
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393641
IRS990/TotalGrossUBIAmt033645
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0393641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033645
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 904
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098206
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.hofffoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension Filed
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Bear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum04253593887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0270068248
ReturnHeader/Filer/PhoneNum04253742329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 904
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-26T15:00:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,350
Liabilities
$0
Net assets
$52,350
Revenue
$301,991
Expenses
$393,641
Net income
-$91,650
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