Civic Intelligence

The Hoffa Foundation Inc.

990 • Fiscal year 2023 • EIN 85-2401361

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$97,996

Down $58,934 (-38%) from 2022

Net Assets

Down

$68,564

Down $60,183 (-47%) from 2022

Liabilities

Up

$29,432

Up $1,249 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$210,832

Up $15,398 (+7.9%) from 2022

Expenses

Up

$250,935

Up $55,438 (+28%) from 2022

Net Income

Down

-$40,103

Down $40,040 (-63556%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$97,996
Liabilities$29,432
Net Assets$68,564
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$210,832
Expenses$250,935
Net Income-$40,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$264,245
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,469$36,619▼ $59,850
Investments Other Securities$34,969$31,199▼ $3,770
Land, Buildings, and Equipment, Net$24,789$16,157▼ $8,632
Other Notes and Loans Receivable, Net-$10,871-
Inventories for Sale or Use$693$3,150▲ $2,457
Cash and Non-Interest-Bearing Accounts$10--
Total Assets$156,930$97,996▼ $58,934
Liabilities
Unsecured Notes Loans Payable$27,925$22,996▼ $4,929
Other Liabilities$258$6,436▲ $6,178
Total Liabilities$28,183$29,432▲ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,747$68,564▼ $60,183
Total Net Assets Fund Balance$128,747$68,564▼ $60,183
Total Liabilities and Net Assets / Fund Balance$156,930$97,996▼ $58,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,157$11,321$27,478
Closely Held Equity Interests$31,199--
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 Mana
Michael Brendan JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,771
Program Service Revenue
$36,028
Investment Income
$19
Other Revenue
$32,014
All Other Contributions
$77,877
Change in Net Assets
$-40,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,630
Salaries, Compensation, and Employee Benefits$83,305
Total Fundraising Expense$2,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,385-$77,385
Occupancy$42,000--$42,000
Insurance$9,469--$9,469
Advertising$7,567--$7,567
Payroll Taxes-$5,920-$5,920
Office Expenses$5,244$537-$5,781
Fees for Services Other-$3,372-$3,372
Interest-$2,236-$2,236
All Other Expenses$669$388-$1,057
Other Expenses$855-$2,614$855
Total Functional Expenses$158,483$89,838$2,614$250,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,070
Fundraising Direct Expenses$39,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,946$56,946$30,279$26,667
Tailgate$10,124$10,124$4,630$5,494
Total Events$67,070$67,070$39,642$27,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoffa Properties LLCMember12.22% OWNERNo-
Hoffa Properties LLCMember4.48% OWNERNo-
Hoffa Properties LLCMember1.11% OWNERNo-
Hoffa Properties LLCMember8.96% OWNERNo-
Hoffa Properties LLCMember4.48% OWNERNo-
Hoffa Properties LLCMember8.96% OWNERNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,286
House Deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Hoffa properties president partner hoffa properties facilities partner hoffa properties director partner hoffa properties director partner hoffa properties finance man partner hoffa properties secretary partner hoffa properties director partner hoff properties ceo partner”

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 Manager
Phone
4438123842
Signed
2024-11-15
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
2

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Tyler Codd
Phone
4108484460
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 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, Part XI, Line 9

“Book / tax depreciation difference -3,573”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054404
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017034
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81830
IRS990ScheduleA/PublicSupportPY509Pct00.77870
IRS990ScheduleA/PublicSupportTotal509Amt0477294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/Total509Grp/TotalAmt0478427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt031199
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUSE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016157
IRS990ScheduleD/TotalBookValueSecuritiesAmt031199
IRS990ScheduleD/TotalLiabilityAmt06436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HOFFA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5HOFFA PROPERTIES LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MEMBER
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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 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/ExplanationTxt1HOFFA PROPERTIES PRESIDENT PARTNER HOFFA PROPERTIES FACILITIES PARTNER HOFFA PROPERTIES DIRECTOR PARTNER HOFFA PROPERTIES DIRECTOR PARTNER HOFFA PROPERTIES FINANCE MAN PARTNER HOFFA PROPERTIES SECRETARY PARTNER HOFFA PROPERTIES DIRECTOR PARTNER HOFF PROPERTIES CEO PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0156930
IRS990/TotalAssetsGrp/EOYAmt097996
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089838
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0250935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028183
IRS990/TotalLiabilitiesEOYAmt029432
IRS990/TotalLiabilitiesGrp/BOYAmt028183
IRS990/TotalLiabilitiesGrp/EOYAmt029432
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068564
IRS990/TotalProgramServiceExpensesAmt0158483
IRS990/TotalProgramServiceRevenueAmt036028
IRS990/TotalRevenueGrp/ExclusionAmt027428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,996
Liabilities
$29,432
Net assets
$68,564
Revenue
$210,832
Expenses
$250,935
Net income
-$40,103
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
2023Detailed filing. Detailed filing data is available for this year.$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