SNOWHILL CITIZENS FOR DECENT HSNG: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SNOWHILL CITIZENS FOR DECENT HSNG (EIN 52-1361744)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-08
IRS object ID: 201310089349300746
Schema version: 2011v1.5
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	2013-01-08T15:28:11-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2012-12-26	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	2013-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	190732	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 Current Year	600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	184924	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188119	ProgramServiceRevenueCY
Investment Income Prior Year	2688	InvestmentIncomePriorYear
Investment Income Current Year	2013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	464	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	188076	TotalRevenuePriorYear
Total Revenue Current Year	190732	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56001	SalariesEtcPriorYear
Salaries Etc Current Year	56355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150674	OtherExpensePriorYear
Other Expenses Current Year	150876	OtherExpensesCurrentYear
Total Expenses Prior Year	206675	TotalExpensesPriorYear
Total Expenses Current Year	207231	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18599	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16499	RevenuesLessExpensesCY
Total Assets BOY	1003504	TotalAssetsBOY
Total Assets EOY	976660	TotalAssetsEOY
Total Liabilities BOY	908248	TotalLiabilitiesBOY
Total Liabilities EOY	897904	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	78756	NetAssetsOrFundBalancesEOY
Mission Description	AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	196480	Expense
Description	GOVERNMENT SUBSIDIZED COMMUNITY FOR LOW INCOME TENANTS	Description
Total Program Service Expense	196480	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	600	AllOtherContributions
Total Contributions	600	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT	126606	126606
RENTAL SUBSIDY	54023	54023
OTHER TENANT CHARGES	7490	7490

Field	Value	IRS element (for citing)
Total Program Service Revenue	188119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2013	TotalRevenueColumn
Exclusion	$2,013	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	190732	TotalRevenueColumn
Related Or Exempt Function Income	188119	RelatedOrExemptFunctionIncome
Exclusion	$2,013	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45186	Total
Program Services	45186	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6296	Total
Program Services	6296	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4873	Total
Program Services	4873	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1065	Total
Program Services	1065	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8245	Total
Program Services	6500	ProgramServices
Management And General	1745	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47	Total
Program Services	47	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4287	Total
Program Services	584	ProgramServices
Management And General	3703	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11901	Total
Program Services	11901	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1366	Total
Program Services	55	ProgramServices
Management And General	1311	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15539	Total
Program Services	15539	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37130	Total
Program Services	37130	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10010	Total
Program Services	10010	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MANAGEMENT FEES	18771	18771
REAL ESTATE TAXES	11903	10549	1354
GROUNDS MAINTENANCE	8274	6914	1360
REPAIRS & MAINTENANCE	6457	6457

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15881	Total
Program Services	14603	ProgramServices
Management And General	1278	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207231	Total
Program Services	196480	ProgramServices
Management And General	10751	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19852	BOY
EOY	24448	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200536	BOY
EOY	196408	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3398	BOY
EOY	776	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1335885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	759502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	601518	BOY
EOY	576383	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	68659	BOY
EOY	69104	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1003504	BOY
EOY	976660	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5552	BOY
EOY	5349	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	887383	BOY
EOY	877824	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15313	BOY
EOY	14731	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	908248	BOY
EOY	897904	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95256	BOY
EOY	78756	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95256	BOY
EOY	78756	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1003504	BOY
EOY	976660	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16499	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	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	49172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48314	CurrentTaxYearMinus1Year
Current Tax Year	600	CurrentTaxYear
Total	192984	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48314	CurrentTaxYearMinus1Year
Current Tax Year	600	CurrentTaxYear
Total	192984	Total

Field	Value	IRS element (for citing)
Public Support Total170	192984	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3578	CurrentTaxYearMinus1Year
Current Tax Year	2013	CurrentTaxYear
Total	28052	Total

Field	Value	IRS element (for citing)
Total Support	221036	TotalSupport
Gross Receipts From Admissions Etc	188119	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1335885	OtherCostOrOtherBasis
Depreciation	759502	Depreciation
Book Value	576383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	576383	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ESCROWED FUNDS	Description
Book Value	69104	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	69104	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS FUNDED	$12,631
ACCRUED INTEREST	$2,096
PREPAID RENT	$4

Field	Value	IRS element (for citing)
Total Of Amounts	14731	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.