Leo A Hoffmann Center Inc
- Assets
- $6.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 148
- Location
- Saint Peter, MN
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 41-1453830
Organization Overview
Leo A Hoffmann Center Inc, operating under the name Hoffmann Center Hoffmann CS of St Peter Hoffmann Center of New Ulm, is located in Saint Peter, MN. The organization was established in 1984. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Hoffmann Center Hoffmann CS of St Peter Hoffmann Center of New Ulm employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffmann Center Hoffmann CS of St Peter Hoffmann Center of New Ulm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hoffmann Center Hoffmann CS of St Peter Hoffmann Center of New Ulm generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MENTAL HEALTH AND HUMAN SERVICES IN A SAFE AND STRUCTURED ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT HOFFMANN COUNSELING SERVICES OF ST. PETER, NEW ULM, WASECA, AND MANKATO OUR VISION IS TO WORK WITH INDIVIDUALS AND FAMILIES TO ADDRESS MENTAL HEALTH NEEDS BY MEETING THEM WHERE THEY ARE AT. OUR AIM IS TO PROVIDE INDIVIDUALIZED SERVICES WHERE THEY ARE NEEDED MOST: AT HOME, IN SCHOOL, AND IN THE COMMUNITY. THROUGH CREATIVITY AND OUR RELATIONSHIP-BASED APPROACH, WE ENGAGE PEOPLE IN DEVELOPING A SPECTRUM OF SKILLS TO INCREASE THEIR ABILITY TO ENGAGE IN HEALTHY AND MEANINGFUL RELATIONSHIPS AT HOME, SCHOOL, WORK, OR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Taylorexecutive Director/president | Officer | 50 | $177,107 |
Thomas Kelly Clinical Director | 40 | $124,757 | |
Royce Wempen - Secretary Treasurer Until Jul. | OfficerTrustee | 1 | $23,174 |
Karla Elmore Business Manager | Officer | 40 | $9,846 |
Brook Mohr Vice Chairperson | OfficerTrustee | 1 | $0 |
Warren Knudson - Secretary Treasurer Since Jul. | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,465 |
| Total Program Service Revenue | $4,753,946 |
| Investment income | $10,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,920,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,219 |
| Compensation of current officers, directors, key employees. | $232,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,223,590 |
| Pension plan accruals and contributions | $54,031 |
| Other employee benefits | $430,229 |
| Payroll taxes | $262,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,813 |
| Fees for services: Accounting | $9,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,842 |
| Advertising and promotion | $528 |
| Office expenses | $124,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,683 |
| Travel | $19,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,542 |
| Insurance | $145,838 |
| All other expenses | $98,583 |
| Total functional expenses | $5,410,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,270,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,715 |
| Net Land, buildings, and equipment | $4,825,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,943,354 |
| Accounts payable and accrued expenses | $326,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,642,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,968,682 |
| Net assets without donor restrictions | $3,974,672 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,943,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leo A Hoffmann Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Westfield Insurance Foundation Westfield Center, OH PURPOSE: FAMILY STABILITY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rs Eden Minneapolis, MN | $29,218,513 | $13,849,018 |
Rock Valley Community Programs Inc Janesville, WI | $4,022,078 | $10,454,630 |
Leo A Hoffmann Center Inc Saint Peter, MN | $6,943,354 | $4,920,590 |
Wisconsin Correctional Professional Association Inc Madison, WI | $122,293 | $0 |
Iowa Corrections Association Waterloo, IA | $17,745 | $0 |