Civic Intelligence

St. Pius X Housing Inc. Dolan Manor

990 • Fiscal year 2012 • EIN 58-1443036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2211 Golden Gate Drive27405
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,828,430

Down $85,494 (-4.5%) from 2011

Net Assets

Down

-$1,009,963

Down $71,159 (-7.6%) from 2011

Liabilities

Down

$2,838,393

Down $14,335 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$446,426

Down $24,764 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,140,008Liabilities 2010: $2,955,361Net Assets 2010: -$815,3532010Assets 2011: $1,913,924Liabilities 2011: $2,852,728Net Assets 2011: -$938,8042011Assets 2012: $1,828,430Liabilities 2012: $2,838,393Net Assets 2012: -$1,009,9632012Assets 2013: $1,792,964Liabilities 2013: $2,833,139Net Assets 2013: -$1,040,1752013Assets 2014: $1,647,409Liabilities 2014: $2,842,136Net Assets 2014: -$1,194,7272014Assets 2015: $1,560,633Liabilities 2015: $2,829,460Net Assets 2015: -$1,268,8272015Assets 2016: $1,559,681Liabilities 2016: $2,842,358Net Assets 2016: -$1,282,6772016Assets 2017: $1,519,775Liabilities 2017: $2,823,096Net Assets 2017: -$1,303,3212017Assets 2018: $1,522,183Liabilities 2018: $2,824,700Net Assets 2018: -$1,302,5172018Assets 2019: $1,415,544Liabilities 2019: $2,738,420Net Assets 2019: -$1,322,8762019Assets 2020: $1,396,181Liabilities 2020: $2,736,002Net Assets 2020: -$1,339,8212020Assets 2021: $1,350,545Liabilities 2021: $2,727,764Net Assets 2021: -$1,377,2192021Assets 2022: $1,418,290Liabilities 2022: $2,779,065Net Assets 2022: -$1,360,7752022Assets 2023: $1,357,041Liabilities 2023: $2,713,444Net Assets 2023: -$1,356,4032023Assets 2024: $1,380,844Liabilities 2024: $2,697,389Net Assets 2024: -$1,316,5452024

Highlighted filing

2012

Assets$1,828,430
Liabilities$2,838,393
Net Assets-$1,009,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $397,7932010Expenses 2011: $471,1902011Expenses 2012: $446,4262012Revenue 2013: $394,153Expenses 2013: $424,365Net Income 2013: -$30,2122013Revenue 2014: $388,401Expenses 2014: $460,333Net Income 2014: -$71,9322014Revenue 2015: $381,172Expenses 2015: $444,388Net Income 2015: -$63,2162015Revenue 2016: $398,051Expenses 2016: $424,868Net Income 2016: -$26,8172016Revenue 2017: $389,707Expenses 2017: $426,087Net Income 2017: -$36,3802017Revenue 2018: $415,351Expenses 2018: $429,491Net Income 2018: -$14,1402018Revenue 2019: $416,349Expenses 2019: $445,606Net Income 2019: -$29,2572019Revenue 2020: $424,068Expenses 2020: $435,201Net Income 2020: -$11,1332020Revenue 2021: $436,295Expenses 2021: $467,742Net Income 2021: -$31,4472021Revenue 2022: $496,269Expenses 2022: $473,529Net Income 2022: $22,7402022Revenue 2023: $523,067Expenses 2023: $512,528Net Income 2023: $10,5392023Revenue 2024: $567,466Expenses 2024: $522,502Net Income 2024: $44,9642024

Highlighted filing

2012

Revenue-
Expenses$446,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$376,178
Mission and Program Overview

Mission

The organization was formed as a non-profit corporation under the laws of the state of north carolina for the purpose of constructing and operating two rental housing projects (dolan manor i a 30 unit apartment community and dolan manor ii a 24 unit apartment community) under section 202 of the national housing act. Such projects are regulated by hud as to rent charges and operating methods. Occupancy is restricted by hud to very low-income households with at least one-person 62 years of age or older. A significant portion of the project's rental income is received from hud under assistance payments contracts. Financing has been provided by a hud insured loan under section 207 pursuant to section 223(f) of the national housing act and a section 202 capital advance.

Filing and Contact Details

Filer

EIN
58-1443036
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IRS990ScheduleD/ExpensesSubtotal0446426
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAX LOSS ON DISPOSAL OF FIXED ASSETS -911.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK TO TAX DEPRECIATION EXPENSE ADJUSTMENT 18,950. BOOK LOSS ON DISPOSAL OF FIXED ASSETS 910. BOOK TO TAX AMORTIZATION EXPENSE ADJUSTMENT 241.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue030692
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1174710
IRS990ScheduleD/InvestmentsProgramRelated/BookValue28754
IRS990ScheduleD/InvestmentsProgramRelated/BookValue337726
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESIDUAL RECEIPTS
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/Description2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/Description3OTHER RESERVES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/Land/BookValue055952
IRS990ScheduleD/Land/OtherCostOrOtherBasis055952
IRS990ScheduleD/LeaseholdImprovements/BookValue026585
IRS990ScheduleD/LeaseholdImprovements/Depreciation017380
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043965
IRS990ScheduleD/OtherExpensesIncluded020101
IRS990ScheduleD/OtherLiabilities/Amount013757
IRS990ScheduleD/OtherLiabilities/Amount13306
IRS990ScheduleD/OtherLiabilities/Amount2237
IRS990ScheduleD/OtherLiabilities/Amount34468
IRS990ScheduleD/OtherLiabilities/Amount4438
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4MISC. OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0-911
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-911
IRS990ScheduleD/RevenueSubtotal0376178
IRS990ScheduleD/TotalExpensesPerForm9900446426
IRS990ScheduleD/TotalOfAmounts022206
IRS990ScheduleD/TotalOfBookValueLandBuildings01419031
IRS990ScheduleD/TotalOfBookValueProgramRelated0251882
IRS990ScheduleD/TotalRevenuePerForm9900375267
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0466527
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0376178
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ST PIUS X HOUSING, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPEERTY MANAGEMENT COMPANY. COMMUNITY MANGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE CREST STREET COMMUNITY ELDERING HOUSING PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OUTSIDE INDEPENDENT ACCOUNTANT FOWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII).
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERVIEW OF AUDIT FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,828,430
Liabilities
$2,838,393
Net assets
-$1,009,963
Revenue
-
Expenses
$446,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.70$1.32$0.57$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.71$1.36$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$2.78$1.36$0.50$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$2.73$1.38$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$0.42$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$2.74$1.32$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$2.82$1.30$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$2.82$1.30$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$2.84$1.28$0.40$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$2.83$1.27$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.84$1.19$0.39$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.79$2.83$1.04$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.84$1.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.85$0.94$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.96$0.82$0.40