SNOWHILL CITIZENS FOR DECENT HSNG: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SNOWHILL CITIZENS FOR DECENT HSNG (EIN 52-1361744)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-15
IRS object ID: 201400159349300930
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T13:04:02-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANK JOHNSON & TULL CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	521 N MARKET ST EXT	AddressLine1
City	SEAFORD	City
State	DE	State
ZIP Code	19973	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521361744	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SNOW HILL CITIZENS FOR DECENT	BusinessNameLine1
Business Name Line2	HOUSING INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SNOW	NameControl
Phone	4106320688	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 GREENBRIER DRIVE	AddressLine1
City	SNOW HILL	City
State	MD	State
ZIP Code	21863	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAWNEY KRAUS	Name
Title	PRESIDENT	Title
Phone	4106320688	Phone
Date Signed	2013-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L TULL CPA	Name
Phone	3026299543	Phone
Date Prepared	2014-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TAWNEY KRAUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4782 CARDINAL DRIVE	AddressLine1
City	SALISBURY	City
State	MD	State
ZIP Code	21804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	192144	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	600	ContributionsGrantsPriorYear
Contributions Grants Current Year	667	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	188119	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188935	ProgramServiceRevenueCY
Investment Income Prior Year	2013	InvestmentIncomePriorYear
Investment Income Current Year	2542	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	190732	TotalRevenuePriorYear
Total Revenue Current Year	192144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56355	SalariesEtcPriorYear
Salaries Etc Current Year	57675	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150876	OtherExpensePriorYear
Other Expenses Current Year	153062	OtherExpensesCurrentYear
Total Expenses Prior Year	207231	TotalExpensesPriorYear
Total Expenses Current Year	210737	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18593	RevenuesLessExpensesCY
Total Assets BOY	976659	TotalAssetsBOY
Total Assets EOY	951860	TotalAssetsEOY
Total Liabilities BOY	897903	TotalLiabilitiesBOY
Total Liabilities EOY	888112	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	63748	NetAssetsOrFundBalancesEOY
Mission Description	AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	200425	Expense
Description	GOVERNMENT SUBSIDIZED COMMUNITY FOR LOW INCOME TENANTS	Description
Total Program Service Expense	200425	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAWNEY KRAUS	NamePerson
Telephone Number	4106320688	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	310 GREENBRIER DRIVE	AddressLine1
City	SNOWHILL	City
State	MD	State
ZIP Code	21863	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELBERT DAVIS
DIRECTOR	X	0	0	0
PATRICIA DAVIS
DIRECTOR	X	0	0	0
LIONEL FISHER
DIRECTOR	X	0	0	0
FREDERICK GRANT
DIRECTOR	X	0	0	0
MICHELLE HARMON
DIRECTOR	X	0	0	0
HERMETTA HUDSON
DIRECTOR	X	0	0	0
NIKKI JACKSON
DIRECTOR	X	0	0	0
MICHAEL PURNELL
DIRECTOR	X	0	0	0
GERALD SHOCKLEY
DIRECTOR	X	0	0	0
WARNER WILSON
DIRECTOR	X	0	0	0
TAWNEY KRAUS
PRESIDENT		0	0	0	X
BERNICE BLAKE
VICE PRESIDE		0	0	0	X
FANNIE BIRCKHEAD
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	667	AllOtherContributions
Total Contributions	667	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT	123772	123772
RENTAL SUBSIDY	55719	55719
OTHER TENANT CHARGES	9444	9444

Field	Value	IRS element (for citing)
Total Program Service Revenue	188935	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2542	TotalRevenueColumn
Exclusion	$2,542	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	192144	TotalRevenueColumn
Related Or Exempt Function Income	188935	RelatedOrExemptFunctionIncome
Exclusion	$2,542	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45873	Total
Program Services	45873	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7062	Total
Program Services	7062	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4740	Total
Program Services	4740	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	579	Total
Program Services	579	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7675	Total
Program Services	6700	ProgramServices
Management And General	975	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	400	Total
Management And General	400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	188	Total
Program Services	188	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5154	Total
Program Services	1770	ProgramServices
Management And General	3384	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12270	Total
Program Services	12270	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	517	Total
Management And General	517	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14636	Total
Program Services	14636	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38299	Total
Program Services	38299	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14728	Total
Program Services	14728	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MANAGEMENT FEES	19041	19041
REAL ESTATE TAXES	11496	10202	1294
REPAIRS & MAINTENANCE	9507	7560	1947
TRASH REMOVAL	4271	4271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14301	Total
Program Services	12506	ProgramServices
Management And General	1795	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	210737	Total
Program Services	200425	ProgramServices
Management And General	10312	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24447	BOY
EOY	33573	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196408	BOY
EOY	191391	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	776	BOY
EOY	6862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1344856	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	797803	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	576383	BOY
EOY	547053	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	109541	BOY
EOY	109541	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69104	BOY
EOY	63440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	976659	BOY
EOY	951860	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5348	BOY
EOY	5555	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	877824	BOY
EOY	867368	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14731	BOY
EOY	15189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	897903	BOY
EOY	888112	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78756	BOY
EOY	63748	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78756	BOY
EOY	63748	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	976659	BOY
EOY	951860	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18593	ReconcilationRevenueExpenses
Reconcilation Other Changes	3585	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	667	CurrentTaxYear
Total	144479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	667	CurrentTaxYear
Total	144479	Total

Field	Value	IRS element (for citing)
Public Support Total170	144479	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2013	CurrentTaxYearMinus1Year
Current Tax Year	2542	CurrentTaxYear
Total	19907	Total

Field	Value	IRS element (for citing)
Total Support	164386	TotalSupport
Gross Receipts From Admissions Etc	188935	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1344856	OtherCostOrOtherBasis
Depreciation	797803	Depreciation
Book Value	547053	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	547053	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ESCROWED FUNDS	Description
Book Value	63440	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	63440	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS FUNDED	$13,288
ACCRUED INTEREST	$1,183
PREPAID RENT	$718

Field	Value	IRS element (for citing)
Total Of Amounts	15189	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	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
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	MANAGEMENT AGENT MAKES ALL COMPENSATION DECISIONS
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT-A/R 3,585