The Hoffa Foundation INC FY2022 filing

Tax-deductible

Sykesville, MD501(c)(3)Since 2020EIN 85-2401361Revenue $195K in FY2022

On file with the IRS6028 Sykesville Rd, 21784-6000 · Sykesville, MDTax-exempt since Sep 2020Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $5K a year · 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$195K
+40% vs prior year
Spent
$195K
To programs
68%
Net assets
$129K
By yearFY2020–FY2025
Revenue
$195K
FY2022▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$45K
FY2021$140K
FY2022$195K
FY2023$211K
FY2024$422K
FY2025$610K
Expenses
$195K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$195K
FY2023$251K
FY2024$378K
FY2025$595K
Net assets
$129K
FY2022▲ +79%
Tap a bar for its year
Net assets by fiscal year
FY2020$36K
FY2021$72K
FY2022$129K
FY2023$69K
FY2024$112K
FY2025$128K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $133K Management & general 29% · $57K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Mang
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Hoffa Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing and resources to help people in Carroll County recover from addiction.

Questions for The Hoffa Foundation INC

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Provided a stable supportive home for men in addiction recovery.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$195K
Ln 12
Gifts and grantsLn 1h$101K
Other incomeLn 4–11$65K
Fees for servicesLn 2g$30K
Money outPt IX
$195K
Ln 25
Programscol B$133K
Managementcol C$57K
Fundraisingcol D$5K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$96K
Total assetsLn 16$157K
LiabilitiesLn 26$28K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$101K
Government grantsLn 1e$975
Fees for servicesLn 2g$30K
Investment incomeLn 3$5
Other incomeLn 4–11$65K
Total revenueLn 12$195K
Assets in detailPt X, end of year
CashLn 1$10
SavingsLn 2$96K
Cash and savings togetherLn 1–2$96K
InvestmentsLn 11–13$35K
Land, buildings, equipmentLn 10c$25K
Total assetsLn 16$157K
LiabilitiesLn 26$28K
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$31K$96K
InvestmentsLn 11–13$36K$35K
Land, buildings, equipmentLn 10c$6K$25K
Total assetsLn 16$72K$157K
LiabilitiesLn 26$0$28K
Net assetsLn 32$72K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$23K$23K
Payroll taxesLn 10$1K$1K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$829$829
Advertising and promotionLn 12$23K$23K
Office expensesLn 13$3K$3K
OccupancyLn 16$41K$41K
InterestLn 20$987$987
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$60K$55K$5K
All other expensesLn 24e$10K$7K$4K$41
Total functional expensesLn 25$195K$133K$57K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $610K$595K$16K$128K 990 PDF
FY2024 $422K$378K$44K$112K 990 PDF
FY2023 $211K$251K−$40K$69K 990 PDF
FY2022 Viewing $195K$195K−$63$129K 990 PDF
FY2021 $140K$72K 990 PDF
FY2020 $45K$36K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $195,434 revenue, 12 lines filed
I-8 Contributions and grants$101,072
I-9 Program service revenue$29,698
I-10 Investment income$5
I-11 Other revenue$64,659
I-12 Total revenue$195,434
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$24,159
I-16a Professional fundraising fees$0
I-17 Other expenses$171,338
I-18 Total expenses$195,497
I-19 Revenue less expenses−$63
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $195,434 across 8 lines filed
Lines not itemized here account for $20,080 of total revenue; see the IRS return.
VIII-1e Government grants$975
VIII-1f All other contributions, gifts and grants$100,097
VIII-1h Total contributions, gifts and grants$101,072
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,698$29,698
VIII-3 Investment incomeRelated to mission $5$5
VIII-8 Net income from fundraising eventsExcluded from tax $39,517$39,517
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,062$5,062
VIII-12 Total revenueRelated to mission $49,783 · Excluded from tax $44,579$195,434
Part IX · Statement of functional expenses $195,497 across 12 lines filed
IX-7 Other salaries and wagesManagement $23,000$23,000
IX-10 Payroll taxesManagement $1,159$1,159
IX-11c Accounting feesManagement $1,531$1,531
IX-11g Other fees for servicesManagement $829$829
IX-12 Advertising and promotionManagement $23,113$23,113
IX-13 Office expensesManagement $3,023$3,023
IX-16 OccupancyPrograms $40,660$40,660
IX-20 InterestManagement $987$987
IX-22 Depreciation, depletion and amortizationPrograms $21,744$21,744
IX-23 InsurancePrograms $8,964$8,964
IX-24 Other expenses (24a–d)Programs $55,477 · Fundraising $4,804$60,281
IX-24e All other expensesPrograms $6,615 · Management $3,550 · Fundraising $41$10,206
IX-25 Total functional expensesPrograms $133,460 · Management $57,192 · Fundraising $4,845$195,497
Part X · Balance sheet $156,930 assets, 11 lines filed
X-1 Cash, non-interest-bearing$10
X-2 Savings and temporary cash investmentsStart of year $30,567$96,469
X-8 Inventories for sale or use$693
X-10c Land, buildings and equipment, netStart of year $5,632$24,789
X-12 Other securitiesStart of year $35,589$34,969
X-16 Total assetsStart of year $71,788$156,930
X-25 Other liabilities$258
X-26 Total liabilitiesStart of year $0$28,183
X-27 Net assets without donor restrictionsStart of year $71,778$128,747
X-32 Total net assets or fund balancesStart of year $71,778$128,747
X-33 Total liabilities and net assetsStart of year $71,778$156,930
Part XI · Reconciliation of net assets $128,747 net assets at year end
XI-1 Total revenue$195,434
XI-2 Total expenses$195,497
XI-3 Revenue less expenses−$63
XI-4 Net assets at start of year$71,788
XI-8 Prior period adjustments$37,875
XI-9 Other changes in net assets$19,157
XI-10 Net assets at end of year$128,747

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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