Civic Intelligence

Hughes Homes Inc C/O Family Service Foundation Inc

990 • Fiscal year 2015 • EIN 20-5004358

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
5301 76th AvenueLandover Hills, MD 20784

(301) 459-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$705,599

Up $6,690 (+1.0%) from 2014

Net Assets

Down

$592,824

Down $31,751 (-5.1%) from 2014

Liabilities

Up

$112,775

Up $38,441 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$50,236

Down $23 (-0.0%) from 2014

Expenses

Up

$81,987

Up $5,805 (+7.6%) from 2014

Net Income

Down

-$31,751

Down $5,828 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $844,954Liabilities 2010: $94,424Net Assets 2010: $750,5302010Assets 2011: $787,196Liabilities 2011: $77,028Net Assets 2011: $710,1682011Assets 2012: $757,676Liabilities 2012: $83,698Net Assets 2012: $673,9782012Assets 2013: $724,789Liabilities 2013: $74,291Net Assets 2013: $650,4982013Assets 2014: $698,909Liabilities 2014: $74,334Net Assets 2014: $624,5752014Assets 2015: $705,599Liabilities 2015: $112,775Net Assets 2015: $592,8242015Assets 2016: $711,574Liabilities 2016: $146,286Net Assets 2016: $565,2882016Assets 2017: $635,252Liabilities 2017: $97,623Net Assets 2017: $537,6292017Assets 2020: $581,126Liabilities 2020: $131,872Net Assets 2020: $449,2542020

Highlighted filing

2015

Assets$705,599
Liabilities$112,775
Net Assets$592,824
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,816Expenses 2010: $56,912Net Income 2010: -$11,0962010Revenue 2011: $35,415Expenses 2011: $75,777Net Income 2011: -$40,3622011Expenses 2012: $76,3732012Expenses 2013: $75,4202013Revenue 2014: $50,259Expenses 2014: $76,182Net Income 2014: -$25,9232014Revenue 2015: $50,236Expenses 2015: $81,987Net Income 2015: -$31,7512015Revenue 2016: $52,614Expenses 2016: $80,150Net Income 2016: -$27,5362016Revenue 2017: $53,038Expenses 2017: $80,697Net Income 2017: -$27,6592017Revenue 2020: $28,096Expenses 2020: $63,214Net Income 2020: -$35,1182020

Highlighted filing

2015

Revenue$50,236
Expenses$81,987
Net Income-$31,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$50,236
Mission and Program Overview

Mission

Provide adults with developmental disablities and long term mental illness with housing facilities to meet their physical, social, and pyschological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,776$643,698▼ $30,078
Cash and Non-Interest-Bearing Accounts$11,995$45,399▲ $33,404
Savings and Temporary Cash Investments$13,138$16,502▲ $3,364
Total Assets$698,909$705,599▲ $6,690
Liabilities
Accounts Payable and Accrued Expenses$73,126$111,567▲ $38,441
Other Liabilities$1,208$1,208→ $0
Total Liabilities$74,334$112,775▲ $38,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$789,200$789,200→ $0
Unrestricted Net Assets$-164,625$-196,376▼ $31,751
Total Net Assets Fund Balance$624,575$592,824▼ $31,751
Total Liabilities and Net Assets / Fund Balance$698,909$705,599▲ $6,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,178$199,521$758,699
Land$84,520-$84,520
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline Hayes-byrdPresident
Matt KaplanSecretary
Latoria GaitherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,231
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-31,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,236
Total Revenue per Form 990
$50,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,078--$30,078
Occupancy$13,621--$13,621
Fees for Services Legal-$13,290-$13,290
Other Expenses$12,455--$12,455
Fees for Services Management$5,283--$5,283
Insurance$4,323--$4,323
Office Expenses$2,937--$2,937
Total Functional Expenses$68,697$13,290$0$81,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,987
Total Expenses per Audited Statements$81,987
Total Expenses per Form 990$81,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Human resources sends the code of conduct, which addresses conflicts of interest, to all employees for review and signature on an annual basis. Board members are required to disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request. Form 990 is available for public inspection on guidestar website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hughes Homes Inc
EIN
20-5004358
Phone
3014592121
Address
5301 76TH AVENUE, LANDOVER HILLS, MD 20784

Signing Officer

Name
Gordon Raley
Title
President
Phone
3014592121
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Raley
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. It is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no significant unrelated business income. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IT IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMAN RESOURCES SENDS THE CODE OF CONDUCT, WHICH ADDRESSES CONFLICTS OF INTEREST, TO ALL EMPLOYEES FOR REVIEW AND SIGNATURE ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0789200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0789200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698909
IRS990/TotalAssetsEOYAmt0705599
IRS990/TotalAssetsGrp/BOYAmt0698909
IRS990/TotalAssetsGrp/EOYAmt0705599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068697
IRS990/TotalFunctionalExpensesGrp/TotalAmt081987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074334
IRS990/TotalLiabilitiesEOYAmt0112775
IRS990/TotalLiabilitiesGrp/BOYAmt074334
IRS990/TotalLiabilitiesGrp/EOYAmt0112775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068697
IRS990/TotalProgramServiceRevenueAmt050231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05301 76TH AVENUE
IRS990/USAddress/CityNm0LANDOVER HILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020784
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON RALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014592121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES HOMES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FAMILY SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0205004358
ReturnHeader/Filer/PhoneNum03014592121
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 76TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANDOVER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016751
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K STONE CPA
ReturnHeader/ReturnTs02016-05-16T08:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,599
Liabilities
$112,775
Net assets
$592,824
Revenue
$50,236
Expenses
$81,987
Net income
-$31,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.81$1.32$4.49$0.28$0.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.98$5.38$0.53$0.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.46$5.65$0.53$0.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.06$1.13$5.93$0.50$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.74$6.25$0.50$0.76$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.74$6.50$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.84$6.74$0.76
2011Summary only. Only limited summary data is available for this year.$7.87$0.77$7.10$0.35$0.76$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.94$7.51$0.46$0.57$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits