Civic Intelligence

St. Pius X Housing Inc. Dolan Manor

990 • Fiscal year 2013 • EIN 58-1443036

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
2211 Golden Gate Drive27405

(336) 765-0424

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,792,964

Down $35,466 (-1.9%) from 2012

Net Assets

Down

-$1,040,175

Down $30,212 (-3.0%) from 2012

Liabilities

Down

$2,833,139

Down $5,254 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

$394,153

No earlier filing loaded for comparison.

Expenses

Down

$424,365

Down $22,061 (-4.9%) from 2012

Net Income

-$30,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$1,792,964
Liabilities$2,833,139
Net Assets-$1,040,175
Open 2013 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

2013

Revenue$394,153
Expenses$424,365
Net Income-$30,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$394,153
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.

The not for profit corporation was organized to own and operate dolan manor (a 30 unit apartment community) and dolan manor ii (a 24 apartment community) both in greensboro, nc. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. Dolan manor and dolan manor ii have both entered into a housing assistance payment contract with hud to provide rent assistance for low income families (or persona).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,031$1,336,690▼ $82,341
Investments Program Related$251,882$278,975▲ $27,093
Intangible Assets$92,999$90,037▼ $2,962
Cash and Non-Interest-Bearing Accounts$41,571$63,238▲ $21,667
Prepaid Expenses and Deferred Charges$7,482$7,908▲ $426
Accounts Receivable$1,654$1,652▼ $2
Total Assets$1,828,430$1,792,964▼ $35,466
Other Assets Total$13,811$14,464▲ $653
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,801,598$2,786,614▼ $14,984
Other Liabilities$22,206$26,568▲ $4,362
Accounts Payable and Accrued Expenses$14,377$19,828▲ $5,451
Deferred Revenue$212$129▼ $83
Total Liabilities$2,838,393$2,833,139▼ $5,254
Net Assets / Fund Balance
Unrestricted Net Assets$-1,009,963$-1,040,175▼ $30,212
Total Net Assets Fund Balance$-1,009,963$-1,040,175▼ $30,212
Total Liabilities and Net Assets / Fund Balance$1,828,430$1,792,964▼ $35,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,017$1,424,872$2,665,889
Equipment$15,007$70,700$85,707
Land$55,952-$55,952
Leasehold Improvements$24,714$19,251$43,965
Investment Program Related Org$50,588--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James DeweyPresident
Kevin ProehlVice President/treasurer
Al AlbramDirector
Gary FlyDirector
Jeanne MurtaughDirector
John BakaneDirector
John N ProiaDirector
Susan LoweDirector
Terry ConradSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,177
Program Service Revenue
$122,093
Investment Income
$190
Other Revenue
$25,693
Change in Net Assets
$-30,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,153
Total Revenue per Form 990
$394,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,348--$184,348
Depreciation Depletion$96,327--$96,327
Fees for Services Management-$33,920-$33,920
Office Expenses-$15,344-$15,344
Fees for Services Accounting-$9,649-$9,649
Insurance-$4,068-$4,068
Travel-$1,695-$1,695
Information Technology-$1,478-$1,478
Advertising-$840-$840
Conferences and Meetings-$694-$694
Other Expenses$42$28,092-$42
Total Functional Expenses$280,717$143,648$0$424,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,144
Expenses per Audited Statements$424,365
Total Expenses per Form 990$424,365
Expenses Not Reported on Form 990$18,779
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,464
Misc. Other Liabilities$6,597
Accrued Interest Payable$4,408
Accrued Wages Payable$1,003
Accrued Payroll Taxes Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St 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.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers or key employees (see page 7, part vii).”

Form 990, Part VI, Section C, Line 19

“Form 990 and all related financial and policy information are made available to the public upon written request”

Filing and Contact Details

Filer

EIN
58-1443036
Phone
3367650424

Signing Officer

Name
James Dewey
Title
President
Phone
3367650424
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dewey
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Overview of audit function: the 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.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation expense adjustment 18,779.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0-1009963
IRS990/NetAssetsOrFundBalancesEOYAmt0-1040175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184348
IRS990/OccupancyGrp/TotalAmt0184348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015344
IRS990/OfficeExpensesGrp/TotalAmt015344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013811
IRS990/OtherAssetsTotalGrp/EOYAmt014464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MTG CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1RECAPTURE OF RESIDUAL R
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128092
IRS990/OtherExpensesGrp/ProgramServicesAmt042
IRS990/OtherExpensesGrp/TotalAmt047868
IRS990/OtherExpensesGrp/TotalAmt128092
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherLiabilitiesGrp/BOYAmt022206
IRS990/OtherLiabilitiesGrp/EOYAmt026568
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0RECAPTURE OF RESIDUAL
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021933
IRS990/OtherRevenueMiscGrp/ExclusionAmt13493
IRS990/OtherRevenueMiscGrp/ExclusionAmt2267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2267
IRS990/OtherRevenueTotalAmt025693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07908
IRS990/PrincipalOfficerNm0JAMES DEWEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-350
IRS990/PYOtherExpensesAmt0446426
IRS990/PYOtherRevenueAmt020018
IRS990/PYProgramServiceRevenueAmt0126086
IRS990/PYRevenuesLessExpensesAmt0-71159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0446426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0122093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04303
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt01771868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344154
IRS990ScheduleA/Total509Grp/TotalAmt01771868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01424872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665889
IRS990ScheduleD/EquipmentGrp/BookValueAmt015007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085707
IRS990ScheduleD/ExpensesNotReportedAmt018779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024165
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1192483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt350588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt055952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043965
IRS990ScheduleD/OtherExpensesIncludedAmt018779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC. OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION EXPENSE ADJUSTMENT 18,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336690
IRS990ScheduleD/TotalBookValueProgramRltdAmt0278975
IRS990ScheduleD/TotalExpensesPerForm990Amt0424365
IRS990ScheduleD/TotalLiabilityAmt026568
IRS990ScheduleD/TotalRevenuePerForm990Amt0394153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERVIEW OF AUDIT FUNCTION: THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,964
Liabilities
$2,833,139
Net assets
-$1,040,175
Revenue
$394,153
Expenses
$424,365
Net income
-$30,212
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