SNOWHILL CITIZENS FOR DECENT HSNG: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SNOWHILL CITIZENS FOR DECENT HSNG (EIN 52-1361744)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-14
IRS object ID: 201123489349300037
Schema version: 2010v3.4
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	2011-12-14T14:12:05-06:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2011-12-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L TULL CPA	Name
Phone	3026299543	Phone
Date Prepared	2011-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	188076	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	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	184924	ProgramServiceRevenueCY
Investment Income Current Year	2688	InvestmentIncomeCurrentYear
Other Revenue Current Year	464	OtherRevenueCurrentYear
Total Revenue Current Year	188076	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	56001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	150674	OtherExpensesCurrentYear
Total Expenses Current Year	206675	TotalExpensesCurrentYear
Revenues Less Expenses CY	-18599	RevenuesLessExpensesCY
Total Assets BOY	1033993	TotalAssetsBOY
Total Assets EOY	1003504	TotalAssetsEOY
Total Liabilities BOY	920138	TotalLiabilitiesBOY
Total Liabilities EOY	908248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113855	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95256	NetAssetsOrFundBalancesEOY
Mission Description	AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	194283	Expense
Description	GOVERNMENT SUBSIDIZED COMMUNITY FOR LOW INCOME TENANTS	Description
Total Program Service Expense	194283	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	false	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	false	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	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FREDERICK GRANT
DIRECTOR	1.00	X	0	0	0
ELBERT DAVIS
DIRECTOR	1.00	X	0	0	0
LIONEL FISHER
DIRECTOR	1.00	X	0	0	0
PATRICIA DAVIS
DIRECTOR	1.00	X	0	0	0
HERMETTA HUDSON
DIRECTOR	1.00	X	0	0	0
WARNER WILSON
DIRECTOR	1.00	X	0	0	0
MICHELLE HARMON
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
TAWNEY KRAUS
PRESIDENT	2.00		0	0	0	X
BERNICE BLAKE
VICE PRESIDE	1.00		0	0	0	X
FANNIE BIRCKHEAD
TREASURER	2.00		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

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT	124724	124724
RENTAL SUBSIDY	48314	48314
OTHER TENANT CHARGES	11886	11886

Field	Value	IRS element (for citing)
Total Program Service Revenue	184924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2688	TotalRevenueColumn
Exclusion	$2,688	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Total Revenue Column	464	TotalRevenueColumn
Related Or Exempt Function Income	464	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	464	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188076	TotalRevenueColumn
Related Or Exempt Function Income	185388	RelatedOrExemptFunctionIncome
Exclusion	$2,688	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46595	Total
Program Services	46595	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5588	Total
Program Services	5588	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3818	Total
Program Services	3818	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2559	Total
Program Services	2559	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7125	Total
Program Services	6250	ProgramServices
Management And General	875	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5780	Total
Program Services	2135	ProgramServices
Management And General	3645	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12036	Total
Program Services	12036	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3588	Total
Program Services	55	ProgramServices
Management And General	3533	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16366	Total
Program Services	16366	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35948	Total
Program Services	35948	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7537	Total
Program Services	7537	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MANAGEMENT FEES	18487	18487
REAL ESTATE TAXES	11877	10629	1248
REPAIRS & MAINTENANCE	7205	7180	25
GROUNDS MAINTENANCE	4343	2903	1440
TRASH REMOVAL	4177	4177

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13646	Total
Program Services	12020	ProgramServices
Management And General	1626	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	206675	Total
Program Services	194283	ProgramServices
Management And General	12392	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9444	BOY
EOY	19852	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215632	BOY
EOY	200536	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3170	BOY
EOY	3398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1323890	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	722372	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	629180	BOY
EOY	601518	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	67026	BOY
EOY	68659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1033993	BOY
EOY	1003504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8918	BOY
EOY	5552	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	896122	BOY
EOY	887383	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15098	BOY
EOY	15313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	920138	BOY
EOY	908248	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113855	BOY
EOY	95256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113855	BOY
EOY	95256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1033993	BOY
EOY	1003504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18599	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	42175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46664	CurrentTaxYearMinus1Year
Current Tax Year	48314	CurrentTaxYear
Total	234559	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46664	CurrentTaxYearMinus1Year
Current Tax Year	48314	CurrentTaxYear
Total	234559	Total

Field	Value	IRS element (for citing)
Public Support Total170	234559	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4378	CurrentTaxYearMinus1Year
Current Tax Year	3578	CurrentTaxYear
Total	35947	Total

Field	Value	IRS element (for citing)
Total Support	270506	TotalSupport
Gross Receipts From Admissions Etc	185388	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85450	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	1315605	OtherCostOrOtherBasis
Depreciation	721578	Depreciation
Book Value	594027	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8285	OtherCostOrOtherBasis
Depreciation	794	Depreciation
Book Value	7491	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	601518	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ESCROWED FUNDS	Description
Book Value	68659	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	68659	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS FUNDED	$13,721
ACCRUED INTEREST	$1,333
PREPAID RENT	$259

Field	Value	IRS element (for citing)
Total Of Amounts	15313	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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.