Civic Intelligence

Guilford Homes Inc.

990EZ • Fiscal year 2014 • EIN 31-1719671

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

1925 Greenspring Drive21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$216,861

Down $17,021 (-7.3%) from 2013

Net Assets

Down

$61,369

Down $21,879 (-26%) from 2013

Liabilities

Up

$155,492

Up $4,858 (+3.2%) from 2013

Revenue

Up

$31,307

Up $723 (+2.4%) from 2013

Expenses

Up

$53,186

Up $7,614 (+17%) from 2013

Net Income

Down

-$21,879

Down $6,891 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $249,476Liabilities 2011: $135,640Net Assets 2011: $113,8362011Assets 2012: $238,878Liabilities 2012: $140,642Net Assets 2012: $98,2362012Assets 2013: $233,882Liabilities 2013: $150,634Net Assets 2013: $83,2482013Assets 2014: $216,861Liabilities 2014: $155,492Net Assets 2014: $61,3692014Assets 2015: $201,351Liabilities 2015: $161,710Net Assets 2015: $39,6412015

Highlighted filing

2014

Assets$216,861
Liabilities$155,492
Net Assets$61,369

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,859Expenses 2011: $41,061Net Income 2011: -$22,2022011Revenue 2012: $27,907Expenses 2012: $44,257Net Income 2012: -$16,3502012Revenue 2013: $30,584Expenses 2013: $45,572Net Income 2013: -$14,9882013Revenue 2014: $31,307Expenses 2014: $53,186Net Income 2014: -$21,8792014Revenue 2015: $26,971Expenses 2015: $48,699Net Income 2015: -$21,7282015

Highlighted filing

2014

Revenue$31,307
Expenses$53,186
Net Income-$21,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$31,307
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORANCE WITH EXEMPT PURPOSE.$0$44,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONExecutive Director-$0--
JANET DEALChief Financial Officer-$0--
DONALD HOHNEPresident-$0--
ELLEN CALLEGARY ESQVice President-$0--
BABETTE BIERMANSecretary-$0--
ROB WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1719671
Phone
4107474492

Signing Officer

Name
Janet Deal
Title
Treasurer
Phone
4107474492
Signed
2015-02-16

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: renting expenses . Amount: 37. Description: administrative expenses . Amount: 75. Description: utilities . Amount: 6,469. Description: operating and maintenance . Amount: 9,018. Description: taxes and licenses . Amount: 30. Description: insurance . Amount: 994. Description: financial expenses . Amount: 18. Description: depreciation . Amount: 16,069. Description: management fee paid to affiliate. Amount: 2,867. Total to form 990-ez, line 16: 35,577.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits and funded reserves. Beg. Of year amount: 12,512. End of year amount: 10,322. Description: prepaid expenses and deferred charges. Beg. Of year amount: 832. End of year amount: 810.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits and prepayment liabilities. Beg. Of year amount: 703. End of year amount: 639. Description: accounts payable and accrued expenses. Beg. Of year amount: 149,931. End of year amount: 154,853.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04107474492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HOHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN CALLEGARY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABETTE BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011132
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT
IRS990EZ/ProgramServiceRevenueAmt031304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORANCE WITH EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053186
IRS990EZ/TotalProgramServiceExpensesAmt044754
IRS990EZ/TotalRevenueAmt031307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0127584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/Total509Grp/TotalAmt0127584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTING EXPENSES . AMOUNT: 37. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 75. DESCRIPTION: UTILITIES . AMOUNT: 6,469. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 9,018. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 30. DESCRIPTION: INSURANCE . AMOUNT: 994. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 18. DESCRIPTION: DEPRECIATION . AMOUNT: 16,069. DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 2,867. TOTAL TO FORM 990-EZ, LINE 16: 35,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 12,512. END OF YEAR AMOUNT: 10,322. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 832. END OF YEAR AMOUNT: 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 639. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 149,931. END OF YEAR AMOUNT: 154,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUILFORD HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0311719671
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016523464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART A GRUBMAN
ReturnHeader/ReturnTs02015-02-16T09:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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