Civic Intelligence

Leo a Hoffmann Center Inc.

990 • Fiscal year 2022 • EIN 41-1453830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.hoffmanncenter.org

View Organization Page

1711 Sheppard DrSaint Peter, MN 56082

(507) 934-6122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$200,126

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,897,408

Down $45,946 (-0.7%) from 2021

Net Assets

Down

$3,786,302

Down $188,370 (-4.7%) from 2021

Liabilities

Up

$3,111,106

Up $142,424 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$5,890,215

Up $969,625 (+20%) from 2021

Expenses

Up

$6,078,585

Up $668,322 (+12%) from 2021

Net Income

Up

-$188,370

Up $301,303 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,175,291Liabilities 2011: $130,771Net Assets 2011: $3,044,5202011Assets 2012: $3,500,188Liabilities 2012: $127,489Net Assets 2012: $3,372,6992012Assets 2013: $3,827,276Liabilities 2013: $136,459Net Assets 2013: $3,690,8172013Assets 2014: $3,880,285Liabilities 2014: $119,915Net Assets 2014: $3,760,3702014Assets 2015: $4,109,695Liabilities 2015: $104,638Net Assets 2015: $4,005,0572015Assets 2016: $4,205,111Liabilities 2016: $139,915Net Assets 2016: $4,065,1962016Assets 2017: $4,106,651Liabilities 2017: $135,839Net Assets 2017: $3,970,8122017Assets 2018: $4,113,742Liabilities 2018: $163,458Net Assets 2018: $3,950,2842018Assets 2019: $4,211,352Liabilities 2019: $180,165Net Assets 2019: $4,031,1872019Assets 2020: $6,154,146Liabilities 2020: $1,796,058Net Assets 2020: $4,358,0882020Assets 2021: $6,943,354Liabilities 2021: $2,968,682Net Assets 2021: $3,974,6722021Assets 2022: $6,897,408Liabilities 2022: $3,111,106Net Assets 2022: $3,786,3022022Assets 2023: $7,203,641Liabilities 2023: $3,212,053Net Assets 2023: $3,991,5882023Assets 2024: $7,157,987Liabilities 2024: $2,826,390Net Assets 2024: $4,331,5972024

Highlighted filing

2022

Assets$6,897,408
Liabilities$3,111,106
Net Assets$3,786,302
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,387,511Expenses 2011: $2,236,288Net Income 2011: $151,2232011Revenue 2012: $2,950,162Expenses 2012: $2,621,983Net Income 2012: $328,1792012Revenue 2013: $3,214,949Expenses 2013: $2,895,831Net Income 2013: $319,1182013Revenue 2014: $3,120,523Expenses 2014: $2,999,556Net Income 2014: $120,9672014Revenue 2015: $3,105,600Expenses 2015: $2,950,913Net Income 2015: $154,6872015Revenue 2016: $3,313,409Expenses 2016: $3,163,270Net Income 2016: $150,1392016Revenue 2017: $3,162,209Expenses 2017: $3,256,593Net Income 2017: -$94,3842017Revenue 2018: $3,446,637Expenses 2018: $3,467,165Net Income 2018: -$20,5282018Revenue 2019: $4,048,813Expenses 2019: $3,967,910Net Income 2019: $80,9032019Revenue 2020: $4,971,913Expenses 2020: $4,645,012Net Income 2020: $326,9012020Revenue 2021: $4,920,590Expenses 2021: $5,410,263Net Income 2021: -$489,6732021Revenue 2022: $5,890,215Expenses 2022: $6,078,585Net Income 2022: -$188,3702022Revenue 2023: $6,815,719Expenses 2023: $6,610,433Net Income 2023: $205,2862023Revenue 2024: $7,314,087Expenses 2024: $6,974,078Net Income 2024: $340,0092024

Highlighted filing

2022

Revenue$5,890,215
Expenses$6,078,585
Net Income-$188,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,890,215
Mission and Program Overview

Mission

The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.

To provide quality mental health and human services in a safe and structured environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,825,811$4,754,999▼ $70,812
Accounts Receivable$1,270,441$1,014,460▼ $255,981
Cash and Non-Interest-Bearing Accounts$731,387$912,294▲ $180,907
Pledges and Grants Receivable$0$90,661▲ $90,661
Prepaid Expenses and Deferred Charges$115,715$74,633▼ $41,082
Total Assets$6,943,354$6,897,408▼ $45,946
Other Assets Total$0$50,361▲ $50,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,642,674$2,557,667▼ $85,007
Accounts Payable and Accrued Expenses$326,008$501,957▲ $175,949
Other Liabilities$0$51,482▲ $51,482
Total Liabilities$2,968,682$3,111,106▲ $142,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,974,672$3,786,302▼ $188,370
Total Net Assets Fund Balance$3,974,672$3,786,302▼ $188,370
Total Liabilities and Net Assets / Fund Balance$6,943,354$6,897,408▼ $45,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,389,014$1,736,975$6,125,989
Land$351,425-$351,425
Other Land Buildings$14,560$317,989$332,549
Equipment$0$317,637$317,637
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene TaylorExecutiveDirector/PresidentFT$175,452$24,712$200,164
Thomas KellyClinical DirectorFT$135,700$20,296$155,996
Karla ElmoreBusiness Manager/Secretary TreasurerFT$65,205$11,306$76,511

Board Members and Trustees

NameTitle
Jane TimmermanChairperson
Brook MohrVice Chairperson
Carol EggertDirector
Cindy McCabeDirector
Deborah BauernfeindDirector
Torrey CarlblomDirector
Bill AndersonDirector (Jan-Feb)
Warren Knudson - SecretaryTreasurer (Jan-June)
Revenue and Support

Revenue Composition

Contributions and Grants
$685,086
Program Service Revenue
$5,198,930
Investment Income
$6,199
Other Revenue
$0
Change in Net Assets
$-188,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,890,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$5,900,215
Total Revenue per Form 990
$5,890,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,571,587
Other Expenses$1,506,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,446,020$188,225-$3,634,245
Other Employee Benefits$290,867$14,320-$305,187
Payroll Taxes$263,621$33,006-$296,627
Current Officers, Directors, Trustees, and Key Employees-$273,137-$273,137
Depreciation Depletion$225,625$9,194-$234,819
Insurance$197,946$24,784-$222,730
Fees for Services Other$113,732$80,935-$194,667
Occupancy$104,890$6,910-$111,800
Interest$83,575$4,399-$87,974
Office Expenses$70,995$9,471-$80,466
All Other Expenses$56,292$18,113-$74,405
Pension Plan Contributions$62,391--$62,391
Other Expenses$48,809$5,240-$48,809
Fees for Services Accounting-$37,000-$37,000
Fees for Services Legal-$27,863-$27,863
Travel$21,633--$21,633
Total Functional Expenses$5,345,988$732,597$0$6,078,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,088,585
Expenses per Audited Statements$6,078,585
Total Expenses per Form 990$6,078,585
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$51,482
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
Yes
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 6

“The members of this corporation shall consist solely and exclusively of those persons who are members of the Board of Directors and are residents of the several counties with whom the corporation contracts to receive financial support from. The members shall all be of one class and have one vote at the meetings of the members.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors shall be elected by the members.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The Board Members are provided a copy of the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Any interested person must disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the Board or Executive Committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict exists. After disclosure of potential conflicts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee shall decide if a confiict exists. If the Board of Directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action as necessary.”

Form 990, Part VI, Section B, line 15

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Leo A Hoffmann Center Inc
EIN
41-1453830
Phone
5079346122
Address
1711 Sheppard Dr, Saint Peter, MN 56082

Signing Officer

Name
Tricia Johnson
Title
Executive Director
Phone
5079346122
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Johnson
Formed
1983
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
164
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501957
IRS990/AccountsReceivableGrp/BOYAmt01270441
IRS990/AccountsReceivableGrp/EOYAmt01014460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality mental health and human services in a safe and structured environment
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056292
IRS990/AllOtherExpensesGrp/TotalAmt074405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Karla Elmore
IRS990/BooksInCareOfDetail/PhoneNum05079347782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 Sheppard Dr PO Box 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Peter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0731387
IRS990/CashNonInterestBearingGrp/EOYAmt0912294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0685086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06199
IRS990/CYOtherExpensesAmt01506998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05198930
IRS990/CYRevenuesLessExpensesAmt0-188370
IRS990/CYSalariesCompEmpBnftPaidAmt04571587
IRS990/CYTotalExpensesAmt06078585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05890215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225625
IRS990/DepreciationDepletionGrp/TotalAmt0234819
IRS990/Desc0At Hoffmann Counseling Services of St. Peter, New Ulm, Waseca, and Mankato our vision is to work with individuals and families to address mental health needs by meeting them where they are at. Our aim is to provide individualized services where they are needed most: at home, in school, and in the community. Through creativity and our relationship-based approach, we engage people in developing a spectrum of skills to increase their ability to engage in healthy and meaningful relationships at home, school, work, or the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05345988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037000
IRS990/FeesForServicesAccountingGrp/TotalAmt037000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027863
IRS990/FeesForServicesLegalGrp/TotalAmt027863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113732
IRS990/FeesForServicesOtherGrp/TotalAmt0194667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gene TaylorExecutive
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Karla Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Bauernfeind
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Eggert
IRS990/Form990PartVIISectionAGrp/PersonNm6Torrey Carlblom
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Timmerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brook Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm10Warren Knudson - Secretary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265205
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/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/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager/Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jan-Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer (Jan-June)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0685086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05890215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024784
IRS990/InsuranceGrp/ProgramServicesAmt0197946
IRS990/InsuranceGrp/TotalAmt0222730
IRS990/InterestGrp/ManagementAndGeneralAmt04399
IRS990/InterestGrp/ProgramServicesAmt083575
IRS990/InterestGrp/TotalAmt087974
IRS990/InvestmentIncomeGrp/ExclusionAmt06199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04825811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04754999
IRS990/LandBldgEquipCostOrOtherBssAmt07127600
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02642674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02557667
IRS990/NetAssetsOrFundBalancesBOYAmt03974672
IRS990/NetAssetsOrFundBalancesEOYAmt03786302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03974672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt0104890
IRS990/OccupancyGrp/TotalAmt0111800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09471
IRS990/OfficeExpensesGrp/ProgramServicesAmt070995
IRS990/OfficeExpensesGrp/TotalAmt080466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305187
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Staff Development & Rec
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05240
IRS990/OtherExpensesGrp/ProgramServicesAmt0177404
IRS990/OtherExpensesGrp/ProgramServicesAmt199567
IRS990/OtherExpensesGrp/ProgramServicesAmt282621
IRS990/OtherExpensesGrp/ProgramServicesAmt348809
IRS990/OtherExpensesGrp/TotalAmt0177404
IRS990/OtherExpensesGrp/TotalAmt1104807
IRS990/OtherExpensesGrp/TotalAmt282621
IRS990/OtherExpensesGrp/TotalAmt348809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03446020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03634245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263621
IRS990/PayrollTaxesGrp/TotalAmt0296627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062391
IRS990/PensionPlanContributionsGrp/TotalAmt062391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074633
IRS990/PrincipalOfficerNm0Tricia Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Residential Client Fee
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04230442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1968488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04230442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1968488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8821
IRS990/PYOtherExpensesAmt01207365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04753946
IRS990/PYRevenuesLessExpensesAmt0-489673
IRS990/PYSalariesCompEmpBnftPaidAmt04202898
IRS990/PYTotalExpensesAmt05410263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04920590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05198930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05198930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04753946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04133791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03956212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03363830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021406709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090323
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82790
IRS990ScheduleA/PublicSupportPY509Pct00.89710
IRS990ScheduleA/PublicSupportTotal509Amt019286777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01901346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02018602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03919948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01901346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02018602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03919948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05884016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04929411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04949400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04021460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03422438
IRS990ScheduleA/Total509Grp/TotalAmt023206725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05890215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04939470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04971913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04048813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03446637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023297048
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04389014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06125989
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317637
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06078585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05890215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04754999
IRS990ScheduleD/TotalExpensesPerForm990Amt06078585
IRS990ScheduleD/TotalLiabilityAmt051482
IRS990ScheduleD/TotalRevenuePerForm990Amt05890215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05900215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06088585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,897,408
Liabilities
$3,111,106
Net assets
$3,786,302
Revenue
$5,890,215
Expenses
$6,078,585
Net income
-$188,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.83$4.33$7.31$6.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.20$3.21$3.99$6.82$6.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.11$3.79$5.89$6.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.97$3.97$4.92$5.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.80$4.36$4.97$4.65$0.33
2019Summary only. Only limited summary data is available for this year.$4.21$0.18$4.03$4.05$3.97$0.08
2018Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$3.45$3.47$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$3.16$3.26$0.09
2016Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$3.31$3.16$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$0.10$4.01$3.11$2.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$3.83$0.14$3.69$3.21$2.90$0.32
2012Summary only. Only limited summary data is available for this year.$3.50$0.13$3.37$2.95$2.62$0.33
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$3.04$2.39$2.24$0.15