The Hoffa Foundation INC FY2023 filing

Tax-deductible

Sykesville, MD501(c)(3)Since 2020EIN 85-2401361Revenue $211K in FY2023

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.
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
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
$29K
30% of total assets
Looks good: liabilities are 30% 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
$211K
+8% vs prior year
Spent
$251K
To programs
63%
Net assets
$69K
By yearFY2020–FY2025
Revenue
$211K
FY2023▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$45K
FY2021$140K
FY2022$195K
FY2023$211K
FY2024$422K
FY2025$610K
Expenses
$251K
FY2023▲ +28%
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
$69K
FY2023▼ -47%
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 FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

63 cents of each dollar spent went to programs.

Program services 63% · $158K Management & general 36% · $90K Fundraising 1% · $3K

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 Mana
$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 2Yes
  • 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 · $158K · in their own filed words · FY2023
01

Provided a stable supportive home for men in addiction recovery

$158Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$211K
Ln 12
Gifts and grantsLn 1h$143K
Fees for servicesLn 2g$36K
Other incomeLn 4–11$32K
Money outPt IX
$251K
Ln 25
Programscol B$158K
Managementcol C$90K
Fundraisingcol D$3K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$98K
LiabilitiesLn 26$29K
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$143K
Government grantsLn 1e$65K
Fees for servicesLn 2g$36K
Investment incomeLn 3$19
Other incomeLn 4–11$32K
Total revenueLn 12$211K
Assets in detailPt X, end of year
SavingsLn 2$37K
Cash and savings togetherLn 1–2$37K
InvestmentsLn 11–13$31K
Land, buildings, equipmentLn 10c$16K
Total assetsLn 16$98K
LiabilitiesLn 26$29K
Net assetsLn 32$69K
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 FY23End FY23
Cash and savingsLn 1–2$96K$37K
InvestmentsLn 11–13$35K$31K
Land, buildings, equipmentLn 10c$25K$16K
Total assetsLn 16$157K$98K
LiabilitiesLn 26$28K$29K
Net assetsLn 32$129K$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$77K$77K
Payroll taxesLn 10$6K$6K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$6K$5K$537
OccupancyLn 16$42K$42K
InterestLn 20$2K$2K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$96K$94K$3K
All other expensesLn 24e$1K$669$388
Total functional expensesLn 25$251K$158K$90K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $610K$595K$16K$128K 990 PDF
FY2024 $422K$378K$44K$112K 990 PDF
FY2023 Viewing $211K$251K−$40K$69K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $210,832 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $101,072$142,771
I-9 Program service revenuePrior year $29,698$36,028
I-10 Investment incomePrior year $5$19
I-11 Other revenuePrior year $64,659$32,014
I-12 Total revenuePrior year $195,434$210,832
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $24,159$83,305
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $171,338$167,630
I-18 Total expensesPrior year $195,497$250,935
I-19 Revenue less expensesPrior year −$63−$40,103
Part VI · Governance 10 of 10 board members independent, 5 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $210,832 across 8 lines filed
Lines not itemized here account for $1,319 of total revenue; see the IRS return.
VIII-1e Government grants$64,894
VIII-1f All other contributions, gifts and grants$77,877
VIII-1h Total contributions, gifts and grants$142,771
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,028$36,028
VIII-3 Investment incomeRelated to mission $19$19
VIII-8 Net income from fundraising eventsExcluded from tax $27,428$27,428
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,267$3,267
VIII-12 Total revenueRelated to mission $40,633 · Excluded from tax $27,428$210,832
Part IX · Statement of functional expenses $250,935 across 10 lines filed
IX-7 Other salaries and wagesManagement $77,385$77,385
IX-10 Payroll taxesManagement $5,920$5,920
IX-11g Other fees for servicesManagement $3,372$3,372
IX-12 Advertising and promotionPrograms $7,567$7,567
IX-13 Office expensesPrograms $5,244 · Management $537$5,781
IX-16 OccupancyPrograms $42,000$42,000
IX-20 InterestManagement $2,236$2,236
IX-23 InsurancePrograms $9,469$9,469
IX-24 Other expenses (24a–d)Programs $93,534 · Fundraising $2,614$96,148
IX-24e All other expensesPrograms $669 · Management $388$1,057
IX-25 Total functional expensesPrograms $158,483 · Management $89,838 · Fundraising $2,614$250,935
Part X · Balance sheet $97,996 assets, 11 lines filed
Asset lines not itemized here account for $10,871; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $96,469$36,619
X-8 Inventories for sale or useStart of year $693$3,150
X-10c Land, buildings and equipment, netStart of year $24,789$16,157
X-12 Other securitiesStart of year $34,969$31,199
X-16 Total assetsStart of year $156,930$97,996
X-24 Unsecured notes and loans payableStart of year $27,925$22,996
X-25 Other liabilitiesStart of year $258$6,436
X-26 Total liabilitiesStart of year $28,183$29,432
X-27 Net assets without donor restrictionsStart of year $128,747$68,564
X-32 Total net assets or fund balancesStart of year $128,747$68,564
X-33 Total liabilities and net assetsStart of year $156,930$97,996
Part XI · Reconciliation of net assets $68,564 net assets at year end
XI-1 Total revenue$210,832
XI-2 Total expenses$250,935
XI-3 Revenue less expenses−$40,103
XI-4 Net assets at start of year$128,747
XI-8 Prior period adjustments−$16,730
XI-9 Other changes in net assets−$3,350
XI-10 Net assets at end of year$68,564

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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