Nonprofit · EIN 41-1453830
LEO A HOFFMANN CENTER INC
Tax-exempt · SAINT PETER, MN 56082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,314,087 | $6,974,078 | $340,009 | $7,157,987 | $2,826,390 | $4,331,597 |
| December 31, 2023 | 990 | $6,815,719 | $6,610,433 | $205,286 | $7,203,641 | $3,212,053 | $3,991,588 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,994
- Program service revenue
- $7,284,749
- Investment income
- $17,144
- Net rental income
- $9,200
- Other revenue
- $9,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,965
- Other salaries and wages
- $4,241,829
- Salaries, compensation and benefits (total)
- $5,253,706
- Professional fundraising fees
- $0
- Legal fees
- $22,532
- Accounting fees
- $67,953
- Occupancy
- $128,202
- Travel
- $23,445
- Depreciation
- $251,076
- Program services (functional)
- $5,352,604
- Management and general (functional)
- $1,621,474
Balance sheet and other
- Total assets, start of year
- $7,203,641
- Total assets, end of year
- $7,157,987
- Total liabilities, end of year
- $2,826,390
- Net assets, end of year
- $4,331,597
- Land, buildings and equipment
- $5,246,667
- Net assets without donor restrictions
- $4,331,597
- Gross receipts
- $7,314,087
- Employees
- 155
- Volunteers
- 7
- Year formed
- 1983
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| TRICIA JOHNSON | EXECUTIVE DIRECTOR/PRESIDENT Officer | 50 | $121,425 | $17,774 |
| ANORIA ZUEHLKE | CLINICAL DIRECTOR Highest-paid employee | 50 | $103,949 | $13,657 |
| DEB LOVERUDE | DIRECTOR OF BUSINESS Officer | 50 | $74,766 | $0 |
| ABIGAIL MALTERER | CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| BROOK MOHR | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JANE TIMMERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORREY CARLBLOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH BAUERNFEIND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOY LYLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMANDA HIRD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tricia JohnsonExecutive | Director/President (as of March) Officer | 50 | $114,813 | $14,148 |
| Karla Elmore | Business Manager/Secretary/Treasurer Trustee or director, Officer | 40 | $73,121 | $11,424 |
| Gene TaylorExecutive | Director/President (thru March) Officer | 50 | $75,866 | $3,178 |
| Jane Timmerman | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Brook Mohr | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Warren Knudson | Secretary/Treasurer (thru June) Trustee or director, Officer | 1 | $0 | $0 |
| Torrey Carlblom | Director Trustee or director | 1 | $0 | $0 |
| Carol Eggert | Director Trustee or director | 1 | $0 | $0 |
| Deborah Bauernfeind | Director Trustee or director | 1 | $0 | $0 |
| Joy Lyle | Director (as of June) Trustee or director | 1 | $0 | $0 |
| Abby Malterer | Director (as of Oct.) Trustee or director | 1 | $0 | $0 |
| Cindy McCabe | Director (thru May) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 SHEPPARD DR, SAINT PETER, MN 56082-2539
- Principal officer (990 for 2024)
- TRICIA JOHNSON, 1715 SHEPPARD DR, ST PETER, MN 56082
- Signed the 990
- TRICIA JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (507) 934-6122
- Website
- WWW.HOFFMANNCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE LEO A. HOFFMAN CENTER IS TO PROVIDE QUALITY MENTAL HEALTH AND HUMAN SERVICES IN A SAFE AND STRUCTURED ENVIRONMENT.
Program accomplishments
- 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 INDIVIDUALIED 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 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.Expenses $5,352,604 · revenue $7,284,749
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
- 41-1453830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,157,987
- Income (IRS master file)
- $7,314,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,314,087 | $6,974,078 | $7,157,987 | XML |
| 990 | December 2023 | $6,815,719 | $6,610,433 | $7,203,641 | XML |
| 990 | December 2022 | $5,890,215 | $6,078,585 | $6,897,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 41-1453830).
Questions about LEO A HOFFMANN CENTER INC
- What is the EIN of LEO A HOFFMANN CENTER INC?
- The employer identification number (EIN) of LEO A HOFFMANN CENTER INC is 41-1453830.
- Is LEO A HOFFMANN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LEO A HOFFMANN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEO A HOFFMANN CENTER INC 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 LEO A HOFFMANN CENTER INC 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 LEO A HOFFMANN CENTER INC 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 LEO A HOFFMANN CENTER INC?
- The 990 for the year ended December 31, 2024 names TRICIA JOHNSON.
- Who are the officers and directors of LEO A HOFFMANN CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $121,425 (TRICIA JOHNSON, EXECUTIVE DIRECTOR/PRESIDENT).
- How much revenue does LEO A HOFFMANN CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,314,087, expenses of $6,974,078 and total assets of $7,157,987 at year end.
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