Nonprofit · EIN 20-4801174
HOFFMAN INSTITUTE SUPPORTINGFOUNDATION
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,191,180 | $863,248 | $3,327,932 | $20,697,329 | $135,384 | $20,561,945 |
| December 31, 2023 | 990 | $4,538,188 | $1,103,874 | $3,434,314 | $23,242,792 | $6,008,779 | $17,234,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,250
- Investment income
- $3,973,263
- Net rental income
- $211,667
- Net gain from sales of assets
- $3,648,291
- Other revenue
- $211,667
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $121,042
- Accounting fees
- $15,900
- Occupancy
- $76,424
- Depreciation
- $104,814
- Management and general (functional)
- $863,248
Balance sheet and other
- Total assets, start of year
- $23,242,792
- Total assets, end of year
- $20,697,329
- Total liabilities, end of year
- $135,384
- Net assets, end of year
- $20,561,945
- Land, buildings and equipment
- $12,153,224
- Net assets without donor restrictions
- $20,561,945
- Gross receipts
- $26,542,889
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW BRANNAGAN | DIRECTOR Trustee or director | 1 | $0 | $194,462 | $19,757 |
| CHARLES INGRASCI | PRESIDENT/CHAIRMAN Trustee or director, Officer | 2 | $0 | $161,110 | $27,861 |
| JAKE TARR | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SHARON ROE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CORT SCHWANEBECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| RICH CERICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES INGRASCI | PRESIDENT/CHAIRMAN Trustee or director, Officer | 1 | $0 | $159,979 | $12,473 |
| BERNARD TARR | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SHARON ROE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CORT SCHWANEBECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| RICH CERICK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1299 4TH ST PH 600, SAN RAFAEL, CA 94901-3033
- In care of
- % LIZA ANN L INGRASCI
- Principal officer (990 for 2024)
- CHARLES J INGRASCI, 1299 FOURTH ST 600, SAN RAFAEL, CA 94901
- Signed the 990
- BERNARD JAKE TARR, VP & TREASURER
- Phone
- (415) 485-5220
- Return prepared by
- CLARK NUBER PS
Mission
THE SPECIFIC AND PRIMARY PURPOSE OF THE SUPPORTING FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES THAT BENEFITS, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE HOFFMAN INSTITUTE FOUNDATION.
Program accomplishments
- THE KEY ACTIVITIES IN YEAR 2024 WERE CENTRALIZED ON THE PURCHASE OF A NEW LONG TERM RETREAT CENTER, PLANNING FOR THE LARGE-SCALE CAPITAL IMPROVEMENT RENOVATION OF SAME, AND THE PAYOFF OF ALL DEBT WITH PROCEEDS FROM THE SALE OF FORMER RETREAT SITES. THE DETAILS OF THE MAJOR TRANSACTIONS ARE: THE SALE FOR $6MM OF THE FORMER RETREAT SITE WHITE SULPHUR SPRINGS IN NAPA, CA WHICH WAS BADLY DAMAGED IN THE 2020 GLASS WILDFIRE; THE SALE FOR $20MM OF THE CURRENT HOFFMAN RETREAT CENTER IN PETALUMA, CA AT WHICH HOFFMAN INSTITUTE FOUNDATION WILL REMAIN A TENANT UNTIL THE NEW SITE IS READY TO OPERATE RETREATS IN YEAR 2026; THE PURCHASE FOR $11.5MM OF THE SANTA SABINA RETREAT CENTER IN SAN RAFAEL, CA; AND THE PAYDOWN OF $6MM TO CITY NATIONAL BANK WHICH ZEROED OUT ALL LONG TERM LIABILITIES. THE SCOPE OF THE CAPITAL RENOVATION AT SANTA SABINA CAPITAL IMPROVEMENTS ARE PROJECTED TO EXCEED $12MM AND INCLUDE CLASSROOMS RENOVATION, MODERNIZATION, FIRE SAFETY, HVAC, ADA ADDITIONS, PAINTING, AND SEVERAL BATHROOM RENOVATIONS ADDITIONS. IMPROVEMENTS TO THIS 2.5+ ACRE SITE ENABLES THE HOFFMAN INSTITUTE FOUNDATION TO INCREASE AND CONSOLIDATE RETREAT OPERATIONAL CAPACITY.revenue $217,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4801174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H11)
- Assets (IRS master file)
- $20,697,329
- Income (IRS master file)
- $26,542,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,538,188 | $1,103,874 | $23,242,792 | IRS |
| 990 | December 2022 | $16,213 | $801,304 | $23,842,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOFFMAN INSTITUTE SUPPORTINGFOUNDATION
- What is the EIN of HOFFMAN INSTITUTE SUPPORTINGFOUNDATION?
- The employer identification number (EIN) of HOFFMAN INSTITUTE SUPPORTINGFOUNDATION is 20-4801174.
- Is HOFFMAN INSTITUTE SUPPORTINGFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HOFFMAN INSTITUTE SUPPORTINGFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOFFMAN INSTITUTE SUPPORTINGFOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOFFMAN INSTITUTE SUPPORTINGFOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOFFMAN INSTITUTE SUPPORTINGFOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOFFMAN INSTITUTE SUPPORTINGFOUNDATION?
- The 990 for the year ended December 31, 2024 names CHARLES J INGRASCI.
- Who are the officers and directors of HOFFMAN INSTITUTE SUPPORTINGFOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOFFMAN INSTITUTE SUPPORTINGFOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,191,180, expenses of $863,248 and total assets of $20,697,329 at year end.
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