Civic Intelligence

The Hoffa Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-2401361

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

6028 Sykesville RdSykesville, MD 21784-6000

(443) 812-3842

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

208%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$71,778

Up $35,308 (+97%) from 2020

Net Assets

$71,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,707

Up $94,407 (+208%) from 2020

Expenses

Up

$112,746

Up $103,916 (+1177%) from 2020

Net Income

Down

$26,961

Down $9,509 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$71,778
Liabilities-
Net Assets$71,778

Operations Trend

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 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

2021

Revenue$139,707
Expenses$112,746
Net Income$26,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$168,963
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.

Program Services

DescriptionGrantsExpenses
PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.-$50,440
PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY DESIMONEDirectorPT$0--
MICHAEL BRENDAN JENKINSSecretaryPT$0--
JENNA KIRBY LEISTER ZUMBRUNDirectorPT$0--
JEFFREY NELSON ZUMBRUNFacilities MPT$0--
CONSTANCE CARROLL ZUMBRUNPresidentPT$0--
CHRISTOPHER THOMAS HERBCEOPT$0--
ANDREW BOONEDirectorPT$0--
MICHAEL HAWESFinance MangPT$0--
MELISSA MCCARTHYDirectorPT$0--
MICHAEL MITCHELLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,328$56,328-$56,328
Run for Recover$12,099$12,099-$12,099
Total Events$80,231$80,231-$80,231
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
2022-11-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Golf tournament misc expense 6,148 direct costs 21,432 coffee sales advertising and promotion 250 misc expense 425 non-investment depreciation 4,039 tailgate misc expense 401 direct costs 2,350 run for recovery misc expense 8,403 direct costs 95 hoffa properties llc-41.8% interest expense 3,664 insurance 716 utilities 328 other expenses 1,672 repairs & maintenance 3,172 investment depreciation 2,636 expenses marketing 10,908 supplies & software 2,328 travel 30 meetings 264 insurance 3,866 bank charges 3,223 dues, fees & subscription 75 fund administration fees 342 general labor 1,388 hoffa house utilities 3,864 misc expenses 658 staff training 100 repairs & maintenance 8,139 non-investment depreciation 1,695 total 92,611

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 8,347

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,501 0 double pot coffee maker 0 1,601 less accumulated depreciation 0 27 computer equipment 0 1,060 less accumulated depreciation 0 18 macbook 0 1,378 safe 0 1,695 less accumulated depreciation 0 57 total 7,501 5,632

Form 990-ez, Part III

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-ez, Part III, Line 31

Provided a stable supportive home for men in addiction recovery.

Raw XML Appendix186 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/PersonNm9MICHAEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR RECOVER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT MISC EXPENSE 6,148 DIRECT COSTS 21,432 COFFEE SALES ADVERTISING AND PROMOTION 250 MISC EXPENSE 425 NON-INVESTMENT DEPRECIATION 4,039 TAILGATE MISC EXPENSE 401 DIRECT COSTS 2,350 RUN FOR RECOVERY MISC EXPENSE 8,403 DIRECT COSTS 95 HOFFA PROPERTIES LLC-41.8% INTEREST EXPENSE 3,664 INSURANCE 716 UTILITIES 328 OTHER EXPENSES 1,672 REPAIRS & MAINTENANCE 3,172 INVESTMENT DEPRECIATION 2,636 EXPENSES MARKETING 10,908 SUPPLIES & SOFTWARE 2,328 TRAVEL 30 MEETINGS 264 INSURANCE 3,866 BANK CHARGES 3,223 DUES, FEES & SUBSCRIPTION 75 FUND ADMINISTRATION FEES 342 GENERAL LABOR 1,388 HOFFA HOUSE UTILITIES 3,864 MISC EXPENSES 658 STAFF TRAINING 100 REPAIRS & MAINTENANCE 8,139 NON-INVESTMENT DEPRECIATION 1,695 TOTAL 92,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 8,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,501 0 DOUBLE POT COFFEE MAKER 0 1,601 LESS ACCUMULATED DEPRECIATION 0 27 COMPUTER EQUIPMENT 0 1,060 LESS ACCUMULATED DEPRECIATION 0 18 MACBOOK 0 1,378 SAFE 0 1,695 LESS ACCUMULATED DEPRECIATION 0 57 TOTAL 7,501 5,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PROVIDED A STABLE SUPPORTIVE HOME FOR MEN IN ADDICTION RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438123842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0852401361
ReturnHeader/Filer/PhoneNum04438123842
ReturnHeader/Filer/USAddress/AddressLine1Txt06028 SYKESVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SYKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217846000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454467753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A WAGNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210742238
ReturnHeader/PreparerPersonGrp/PhoneNum04435082153
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WAGNER CPA
ReturnHeader/ReturnTs02022-11-15T17:24:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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