Civic Intelligence

Hughes Homes Inc C/O Family Service Foundation Inc

990 • Fiscal year 2020 • EIN 20-5004358

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$581,126

Down $54,126 (-8.5%) from 2017

Net Assets

Down

$449,254

Down $88,375 (-16%) from 2017

Liabilities

Up

$131,872

Up $34,249 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$28,096

Down $24,942 (-47%) from 2017

Expenses

Down

$63,214

Down $17,483 (-22%) from 2017

Net Income

Down

-$35,118

Down $7,459 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$581,126
Liabilities$131,872
Net Assets$449,254
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$28,096
Expenses$63,214
Net Income-$35,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$28,096
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$522,306$491,958▼ $30,348
Cash and Non-Interest-Bearing Accounts$16,170$41,273▲ $25,103
Savings and Temporary Cash Investments$28,720$32,033▲ $3,313
Accounts Receivable$18,560$15,862▼ $2,698
Total Assets$585,756$581,126▼ $4,630
Liabilities
Accounts Payable and Accrued Expenses$92,906$131,110▲ $38,204
Other Liabilities$762$762→ $0
Total Liabilities$93,668$131,872▲ $38,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$789,200$789,200→ $0
Net Assets Without Donor Restrictions$-297,112$-339,946▼ $42,834
Total Net Assets Fund Balance$492,088$449,254▼ $42,834
Total Liabilities and Net Assets / Fund Balance$585,756$581,126▼ $4,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,438$351,261$758,699
Land$84,520-$84,520
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jacqueline Hayes-byrdPresident
Matt KaplanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,094
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-35,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,096
Total Revenue per Form 990
$28,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,214
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$30,348--$30,348
Occupancy$5,426$3,000-$8,426
Office Expenses-$5,500-$5,500
Insurance$4,323--$4,323
Other Expenses$3,727$6,610-$3,727
Fees for Services Accounting-$3,403-$3,403
Fees for Services Management-$877-$877
Total Functional Expenses$43,824$19,390$0$63,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,214
Total Expenses per Audited Statements$63,214
Total Expenses per Form 990$63,214
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$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
CEO
Phone
3014592121
Signed
2021-05-17
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
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland 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, 2016 remain subject to examination by federal and state authorities.”

Raw XML Appendix347 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, 2016 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585756
IRS990/TotalAssetsEOYAmt0581126
IRS990/TotalAssetsGrp/BOYAmt0585756
IRS990/TotalAssetsGrp/EOYAmt0581126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043824
IRS990/TotalFunctionalExpensesGrp/TotalAmt063214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093668
IRS990/TotalLiabilitiesEOYAmt0131872
IRS990/TotalLiabilitiesGrp/BOYAmt093668
IRS990/TotalLiabilitiesGrp/EOYAmt0131872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043824
IRS990/TotalProgramServiceRevenueAmt028094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON RALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03014592121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WILAND CPA
ReturnHeader/ReturnTs02021-05-17T12:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,126
Liabilities
$131,872
Net assets
$449,254
Revenue
$28,096
Expenses
$63,214
Net income
-$35,118
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