2018-01-30T15:38:13-05:00 2017-09-30 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2016-10-01 521361744 SNOW HILL CITIZENS FOR DECENT HOUSING INC SNOW 4106320688 310 GREENBRIER DRIVE SNOW HILL MD 21863 TAWNEY KRAUS PRESIDENT 4106320688 2018-01-25 true RICHARD L TULL CPA P00158719 3026299543 2018-01-30 60D89FFC125A23B36DF30712E74A1907BA65A1FB 5AF2FC569D54FB2BFBEB07408E8D76834E48F075 2016 2021-01-29 14:40:06Z TAWNEY KRAUS 4782 CARDINAL DRIVE SALISBURY MD 21804 395254 false X X 1984 MD AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS 10 10 0 20 0 55499 174622 176379 712 709 4393 162667 179727 395254 0 0 58817 40373 0 0 177312 173535 236129 213908 -56402 181346 888606 1622433 912749 1462975 -24143 159458 AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS false false 202955 176379 GOVERNMENT SUBSIDIZED COMMUNITY FOR LOW INCOME TENANTS 202955 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 10 10 false true false false false false false true true false false false false false true true true false X TAWNEY KRAUS 4106320688 310 GREENBRIER DRIVE SNOWHILL MD 21863 X ELBERT DAVIS DIRECTOR 1.00 X 0 0 0 PATRICIA DESHIELDS DIRECTOR 1.00 X 0 0 0 LIONEL FISHER DIRECTOR 1.00 X 0 0 0 FREDERICK GRANT DIRECTOR 1.00 X 0 0 0 MICHELLE HARMON DIRECTOR 1.00 X 0 0 0 HERMETTA HUDSON DIRECTOR 1.00 X 0 0 0 NIKKI JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL PURNELL DIRECTOR 1.00 X 0 0 0 GERALD SHOCKLEY DIRECTOR 1.00 X 0 0 0 WARNER WILSON DIRECTOR 1.00 X 0 0 0 TAWNEY KRAUS PRESIDENT 1.00 X 0 0 0 BERNICE BLAKE VICE PRESIDE 1.00 X 0 0 0 FANNIE BIRCKHEAD TREASURER 1.00 X 0 0 0 false false false 55499 55499 TENANT RENT 121490 121490 RENTAL SUBSIDY 49811 49811 OTHER TENANT CHARGES 5078 5078 176379 709 709 INSURANCE PROCEEDS-FIRE 158302 158302 OTHER INCOME 4365 4365 162667 395254 339046 709 30821 30821 7117 7117 2435 2435 16395 16395 581 581 7895 6900 995 1122 1122 47 47 6173 2831 3342 10546 10546 291 291 18930 18930 49975 49975 14308 14308 REAL ESTATE TAXES 17161 13121 4040 TRASH REMOVAL 5638 5638 BAD DEBTS 4870 4870 EXTERMINATOR 4811 4811 14792 12507 2285 213908 202955 10953 0 39700 47018 141979 105081 9928 45267 2162689 971098 451820 1191591 109541 109541 3150 132488 123935 888606 1622433 30518 34760 851370 1382488 30861 45727 912749 1462975 X -24143 159458 -24143 159458 888606 1622433 181346 2255 X X false false false X 667 45615 44743 29876 105310 226211 667 45615 44743 29876 105310 226211 226211 2542 1177 953 712 709 6093 232304 339046 0.97380 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2154990 971098 1183892 7699 7699 1191591 ESCROWED FUNDS 107227 DUE FROM INSURANCE PROCEEDS 16708 123935 ACCRUED INTEREST 30559 TENANT SECURITY DEPOSITS FUNDED 15099 PREPAID RENT 69 45727 FORM 990, PAGE 6, PART VI, LINE 3 THE RENTAL PROPERTIES ARE MANAGED BY A PROPERTY MANAGEMENT COMPANY EXPERIENCED IN THE RULES AND REGULATIONS RELATED TO GOVERNMENT SUBSIDIZED PROPERITES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT AGENT MAKES ALL COMPENSATION DECISIONS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS PAID TO EMPLOYEES BY A MANAGEMENT COMPANY. ALL COMPENSATION DECISIONS ARE MADE BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OVERSTATED LOAN BALANCE IN PRIOR PERIOD 2,255 FORM 990, PART XII THE CORPORATION OWNS AN APARTMENT COMPLEX FUNDED BY USDA RURAL DEVELOPMENT. THE APARTMENTS ARE REQUIRED TO BE AUDITED IN ACCORDANCE WITH OMB UNIFORM GUIDANCE. THE CORPORATION HAS OTHER ACTIVITY WHICH IS NOT REQUIRED TO BE AUDITED. THE AUDIT IS ONLY PERFORMED FOR A SEGMENT OF THE CORPORATION'S ACTIVITY.