Civic Intelligence

Hoffa Foundation Inc

EIN 85-2401361 • 501(c)3 • Sykesville, MD

Profile

To provide resources that will enable residents of carroll county, md and beyond, who are struggling with addiction, to make forward progress in their recovery from substance abuse, while gaining hope for a brighter future for themselves and their families. Our primary program for recovery support is a safe recovery residence where individuals can live while seeking long-term freedom from active addiction to drugs and alcohol.

6028 Sykesville RdSykesville, MD 21784-6000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$136,074

Up $38,078 (+39%) from 2023

Liabilities

Down

$23,597

Down $5,835 (-20%) from 2023

Net Assets

Up

$112,477

Up $43,913 (+64%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$421,599

Up $210,767 (+100%) from 2023

Expenses

Up

$377,686

Up $126,751 (+51%) from 2023

Net Income

Up

$43,913

Up $84,016 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $36,470Liabilities 2020: $02020Assets 2021: $71,778Net Assets 2021: $71,7782021Assets 2022: $156,930Liabilities 2022: $28,183Net Assets 2022: $128,7472022Assets 2023: $97,996Liabilities 2023: $29,432Net Assets 2023: $68,5642023Assets 2024: $136,074Liabilities 2024: $23,597Net Assets 2024: $112,4772024

Highlighted filing

2024

Assets$136,074
Liabilities$23,597
Net Assets$112,477
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $45,300Expenses 2020: $8,830Net Income 2020: $36,4702020Revenue 2021: $139,707Expenses 2021: $112,746Net Income 2021: $26,9612021Revenue 2022: $195,434Expenses 2022: $195,497Net Income 2022: -$632022Revenue 2023: $210,832Expenses 2023: $250,935Net Income 2023: -$40,1032023Revenue 2024: $421,599Expenses 2024: $377,686Net Income 2024: $43,9132024

Highlighted filing

2024

Revenue$421,599
Expenses$377,686
Net Income$43,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,074
Liabilities
$23,597
Net assets
$112,477
Revenue
$421,599
Expenses
$377,686
Net income
$43,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.24$1.12$4.22$3.78$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$2.11$2.51$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$1.95$1.95$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.40$1.13$0.27
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.45$0.09$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$241,161
Mission and Program Overview

Mission

To provide resources that will enable residents of carroll county, md and beyond, who are struggling with addiction, to make forward progress in their recovery from substance abuse, while gaining hope for a brighter future for themselves and their families. Our primary program for recovery support is a safe recovery residence where individuals can live while seeking long-term freedom from active addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,567$96,469▲ $65,902
Investments Other Securities$35,589$34,969▼ $620
Land, Buildings, and Equipment, Net$5,632$24,789▲ $19,157
Inventories for Sale or Use-$693-
Cash and Non-Interest-Bearing Accounts-$10-
Total Assets$71,788$156,930▲ $85,142
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,925-
Other Liabilities-$258-
Total Liabilities$0$28,183▲ $28,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,778$128,747▲ $56,969
Total Net Assets Fund Balance$71,778$128,747▲ $56,969
Total Liabilities and Net Assets / Fund Balance$71,778$156,930▲ $85,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,789$2,689$27,478
Other Securities$34,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Constance Carroll ZumbrunPresident
Andrew BooneDirector
Jenna Kirby Leister ZumbrunDirector
Kelsey DesimoneDirector
Melissa MccarthyDirector
Michael MitchellDirector
Christopher Thomas HerbCEO
Jeffrey Nelson ZumbrunFacilities M
Michael HawesFinance Mang
Michael Brendan JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,072
Program Service Revenue
$29,698
Investment Income
$5
Other Revenue
$64,659
All Other Contributions
$100,097
Change in Net Assets
$-63
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,338
Salaries, Compensation, and Employee Benefits$24,159
Total Fundraising Expense$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,660--$40,660
Advertising-$23,113-$23,113
Other Salaries and Wages-$23,000-$23,000
Depreciation Depletion$21,744--$21,744
All Other Expenses$6,615$3,550$41$10,206
Insurance$8,964--$8,964
Other Expenses$5,993-$4,804$4,804
Office Expenses-$3,023-$3,023
Fees for Services Accounting-$1,531-$1,531
Payroll Taxes-$1,159-$1,159
Interest-$987-$987
Fees for Services Other-$829-$829
Total Functional Expenses$133,460$57,192$4,845$195,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,021
Fundraising Direct Expenses$31,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,992$58,992$5,483$53,509
Tailgate$11,929$11,929$663$11,266
Total Events$70,921$70,921$31,504$39,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hoffa Foundation Inc
EIN
85-2401361
Phone
4438123842
Address
6028 SYKESVILLE RD, SYKESVILLE, MD 21784-6000

Signing Officer

Name
Michael Hawes
Title
Finance Manger
Phone
4438123842
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hawes
Formed
2020
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Richard a Wagner CPA Pa
Address
1331 N MAIN STREET, HAMPSTEAD, MD 21074-2238
Preparer
Richard a Wagner CPA
Phone
4435082153
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide resources that will enable residents of carroll county, md and beyond, who are struggling with addiction, to make forward progress in their recovery from substance abuse, while gaining hope for a brighter future for themselves and their families. Our primary program for recovery support is a safe recovery residence where individuals can live while seeking long-term freedom from active addiction to drugs and alcohol.”

Form 990, Page 2, Part III, Line 4D

“Provided a stable supportive home for men in addiction recovery.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,157”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES THAT WILL ENABLE RESIDENTS OF CARROLL COUNTY, MD AND BEYOND, WHO ARE STRUGGLING WITH ADDICTION, TO MAKE FORWARD PROGRESS IN THEIR RECOVERY FROM SUBSTANCE ABUSE, WHILE GAINING HOPE FOR A BRIGHTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. OUR PRIMARY PROGRAM FOR RECOVERY SUPPORT IS A SAFE RECOVERY RESIDENCE WHERE INDIVIDUALS CAN LIVE WHILE SEEKING LONG-TERM FREEDOM FROM ACTIVE ADDICTION TO DRUGS AND ALCOHOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023113
IRS990/AdvertisingGrp/TotalAmt023113
IRS990/AllOtherContributionsAmt0100097
IRS990/AllOtherExpensesGrp/FundraisingAmt041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06615
IRS990/AllOtherExpensesGrp/TotalAmt010206
IRS990/BooksInCareOfDetail/PersonNm0KELLY TOKASZ
IRS990/BooksInCareOfDetail/PhoneNum04107397524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09867 SOFTWATER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0171338
IRS990/CYOtherRevenueAmt064659
IRS990/CYProgramServiceRevenueAmt029698
IRS990/CYRevenuesLessExpensesAmt0-63
IRS990/CYSalariesCompEmpBnftPaidAmt024159
IRS990/CYTotalExpensesAmt0195497
IRS990/CYTotalFundraisingExpenseAmt04845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021744
IRS990/DepreciationDepletionGrp/TotalAmt021744
IRS990/Desc0PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01531
IRS990/FeesForServicesAccountingGrp/TotalAmt01531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0829
IRS990/FeesForServicesOtherGrp/TotalAmt0829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER THOMAS HERB
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BRENDAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE CARROLL ZUMBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY NELSON ZUMBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNA KIRBY LEISTER ZUMBRUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MANG
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITIES M
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031504
IRS990/FundraisingGrossIncomeAmt071021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241161
IRS990/GrossSalesOfInventoryAmt034303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08964
IRS990/InsuranceGrp/TotalAmt08964
IRS990/InterestGrp/ManagementAndGeneralAmt0987
IRS990/InterestGrp/TotalAmt0987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024789
IRS990/LandBldgEquipCostOrOtherBssAmt027478
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES THAT WILL ENABLE RESIDENTS OF CARROLL COUNTY, MD AND BEYOND, WHO ARE STRUGGLING WITH ADDICTION, TO MAKE FORWARD PROGRESS IN THEIR RECOVERY FROM SUBSTANCE ABUSE, WHILE GAINING HOPE FOR A BRIGHTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. OUR PRIMARY PROGRAM FOR RECOVERY SUPPORT IS A SAFE RECOVERY RESIDENCE WHERE INDIVIDUALS CAN LIVE WHILE SEEKING LONG-TERM FREEDOM FROM ACTIVE ADDICTION TO DRUGS AND ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027925
IRS990/NetAssetsOrFundBalancesBOYAmt071788
IRS990/NetAssetsOrFundBalancesEOYAmt0128747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040660
IRS990/OccupancyGrp/TotalAmt040660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/TotalAmt03023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019157
IRS990/OtherExpensesGrp/Desc0HOFFA HOUSE RENT
IRS990/OtherExpensesGrp/Desc1HOFFA HOUSE UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04804
IRS990/OtherExpensesGrp/ProgramServicesAmt040660
IRS990/OtherExpensesGrp/ProgramServicesAmt18824
IRS990/OtherExpensesGrp/ProgramServicesAmt25993
IRS990/OtherExpensesGrp/TotalAmt040660
IRS990/OtherExpensesGrp/TotalAmt18824
IRS990/OtherExpensesGrp/TotalAmt25993
IRS990/OtherExpensesGrp/TotalAmt34804
IRS990/OtherLiabilitiesGrp/EOYAmt0258
IRS990/OtherRevenueMiscGrp/Desc0HOFFA PROPERTIES, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt05062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05062
IRS990/OtherRevenueTotalAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023000
IRS990/OtherSalariesAndWagesGrp/TotalAmt023000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/TotalAmt01159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HAWES
IRS990/PriorPeriodAdjustmentsAmt037875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017034
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77870
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal509Amt0280119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/Total509Grp/TotalAmt0281252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOFFA PROPERTIES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024789
IRS990ScheduleD/TotalBookValueSecuritiesAmt034969
IRS990ScheduleD/TotalLiabilityAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08067
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc012.22% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14.48% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc21.11% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc38.96% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc44.48% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc58.96% OWNER
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES THAT WILL ENABLE RESIDENTS OF CARROLL COUNTY, MD AND BEYOND, WHO ARE STRUGGLING WITH ADDICTION, TO MAKE FORWARD PROGRESS IN THEIR RECOVERY FROM SUBSTANCE ABUSE, WHILE GAINING HOPE FOR A BRIGHTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. OUR PRIMARY PROGRAM FOR RECOVERY SUPPORT IS A SAFE RECOVERY RESIDENCE WHERE INDIVIDUALS CAN LIVE WHILE SEEKING LONG-TERM FREEDOM FROM ACTIVE ADDICTION TO DRUGS AND ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 19,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0862376772
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.41870
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOFFA PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0171192
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt017028
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0326 MEADOW CREEK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WESTMINSTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021158
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071788
IRS990/TotalAssetsEOYAmt0156930
IRS990/TotalAssetsGrp/BOYAmt071788
IRS990/TotalAssetsGrp/EOYAmt0156930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.