Civic Intelligence

The Hoffa Foundation Inc.

990 • Fiscal year 2022 • EIN 85-2401361

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$156,930

Up $85,152 (+119%) from 2021

Net Assets

Up

$128,747

Up $56,969 (+79%) from 2021

Liabilities

$28,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$195,434

Up $55,727 (+40%) from 2021

Expenses

Up

$195,497

Up $82,751 (+73%) from 2021

Net Income

Down

-$63

Down $27,024 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$156,930
Liabilities$28,183
Net Assets$128,747
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$195,434
Expenses$195,497
Net Income-$63
Open 2022 Filing
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 Pay78th percentile

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”

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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
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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.

Filings

Displayed year

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

Open filing
Assets
$156,930
Liabilities
$28,183
Net assets
$128,747
Revenue
$195,434
Expenses
$195,497
Net income
-$63
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
2022Detailed filing. Detailed filing data is available for this year.$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