Civic Intelligence

The Hoffa Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-2401361

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
6028 Sykesville RdSykesville, MD 21784-6000

(410) 739-7524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,470

Flat from 2020

Net Assets

$36,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$45,300

Flat from 2020

Expenses

Flat

$8,830

Flat from 2020

Net Income

Flat

$36,470

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $36,470Net Assets 2020: $36,4702020Assets 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

2020

Assets$36,470
Liabilities-
Net Assets$36,470
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $45,300Expenses 2020: $8,830Net Income 2020: $36,4702020Revenue 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

2020

Revenue$45,300
Expenses$8,830
Net Income$36,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$65,276
Mission and Program Overview

Mission

To provide resources that will enable residents of carroll county, md and beyond, who are struggling with addiction, to 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.

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.

Program Services

DescriptionGrantsExpenses
Provided first year retail service and fundraising events to generate income necessary to complete the purchase of a rehabilitation and recovery home in Carroll County Maryland. The home is expected to aid 7 individuals at at time through direct living and counseling while also helping the individuals families and communities.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Thomas HerbCEOPT$0--
Constance Carroll ZumbrunPresidentPT$0--
Jeffrey Nelson ZumbrunTreasurerPT$0--
Jenna Kirby Leister ZumbrunSocial Media AmbassadorPT$0--
Michael Brendan JenkinsSecretaryPT$0--
Kelsey DeSimonePlanning & Events CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
The Hoffa Foundation Inc
EIN
85-2401361
In Care Of
% Christopher Thomas Herb
Address
6028 SYKESVILLE RD, SYKESVILLE, MD 21784-6000

Signing Officer

Name
Christopher T Herb
Title
CEO
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable, Rising Above Addiction, "255 Clifton Blvd Suite 313 Westminster MD 21157", $1000.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $3319.00| Bank Charges, $113.00| Insurance, $25.00| Office Expenses, $135.00| Taxes and Licenses, $502.00| Fund Administration Fees, $249.00| Misc Expenses, $1623.00| General Labor, $1864.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7501|”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Thomas Herb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Brendan Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelsey DeSimone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Social Media Ambassador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Planning & Events Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07501
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided first year retail service and fundraising events to generate income necessary to complete the purchase of a rehabilitation and recovery home in Carroll County Maryland. The home is expected to aid 7 individuals at at time through direct living and counseling while also helping the individuals families and communities.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01133
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 06 30 2020, "2020", $27463, Board Member paid multiple start-up expenses out of pocket as a contribution to the organization|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable, Rising Above Addiction, "255 Clifton Blvd Suite 313 Westminster MD 21157", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $3319.00| Bank Charges, $113.00| Insurance, $25.00| Office Expenses, $135.00| Taxes and Licenses, $502.00| Fund Administration Fees, $249.00| Misc Expenses, $1623.00| General Labor, $1864.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7501|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher T Herb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOFFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0852401361
ReturnHeader/Filer/ForeignPhoneNum04438123842
ReturnHeader/Filer/InCareOfNm0% Christopher Thomas Herb
ReturnHeader/Filer/USAddress/AddressLine1Txt06028 SYKESVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SYKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217846000
ReturnHeader/ReturnTs02021-11-16T12:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,470
Liabilities
-
Net assets
$36,470
Revenue
$45,300
Expenses
$8,830
Net income
$36,470
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
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.45$0.09$0.36
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.45$0.09$0.36