-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BV+5m/ebzueKDM1a5pe48O/KquDl4NHXyaWG8cetH8Vi8Zm1+zN6Pvy6n2TlAaGc efcwEvvig/63MXlWFvMcXQ== 0001193125-08-095414.txt : 20080429 0001193125-08-095414.hdr.sgml : 20080429 20080429171553 ACCESSION NUMBER: 0001193125-08-095414 CONFORMED SUBMISSION TYPE: NTN 10K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20071231 FILED AS OF DATE: 20080429 DATE AS OF CHANGE: 20080429 EFFECTIVENESS DATE: 20080429 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DOMINION HOMES INC CENTRAL INDEX KEY: 0000917857 STANDARD INDUSTRIAL CLASSIFICATION: OPERATIVE BUILDERS [1531] IRS NUMBER: 311393233 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NTN 10K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23270 FILM NUMBER: 08786711 BUSINESS ADDRESS: STREET 1: 4900 TUTTLE CROSSING BOULEVARD STREET 2: P.O. BOX 4900 CITY: DUBLIN STATE: OH ZIP: 43016-5555 BUSINESS PHONE: 614-356-5000 MAIL ADDRESS: STREET 1: 4900 TUTTLE CROSSING BOULEVARD STREET 2: P.O. BOX 4900 CITY: DUBLIN STATE: OH ZIP: 43016-5555 FORMER COMPANY: FORMER CONFORMED NAME: BORROR CORP DATE OF NAME CHANGE: 19940124 NT 10-K 1 dnt10k.htm NOTIFICATION OF LATE FILING Notification of Late Filing

:

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

  OMB Approval
   

OMB Number: 3235-0058

Expires: April 20, 2009

Estimated average burden hours per response . . . 2.50

   
   

SEC FILE NUMBER

0-23270

   
   

CUSIP NUMBER

257386102

 

(Check One)    

 

x  Form 10-K     ¨  Form 20-F     ¨  Form 11-K     ¨  Form 10-Q

¨  Form 10-D     ¨  Form N-SAR     ¨  Form N-CSR

  For Period Ended: December 31, 2007
  ¨  Transition Report on Form 10-K
  ¨  Transition Report on Form 20-F
  ¨  Transition Report on Form 11-K
  ¨  Transition Report on Form 10-Q
  ¨  Transition Report on Form N-SAR
  For the Transition Period Ended:                                                                  

 

 

Read Instruction (on back page) Before Preparing Form. Please Print or Type.

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:             

 

 

PART I — REGISTRANT INFORMATION

 

DOMINION HOMES, INC.
Full Name of Registrant
 
Former Name if Applicable
4900 Tuttle Crossing Boulevard, P.O. Box 4900
Address of Principal Executive Office (Street and Number)
Dublin, Ohio 43016-0993
City, State and Zip Code

 

 

PART II — RULES 12-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)  x

 

  (a)   The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
  (b)   The subject annual report, semi-annual report, transition report on form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form-10Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
  (c)   The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached, if applicable.


 

PART III — NARRATIVE

State below in reasonable detail why Form 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

On March 7, 2008, Dominion Homes, Inc. (the “Company”) filed its Annual Report on Form 10-K for the fiscal year ended December 31, 2007 (the “Original 10-K”). The Company intends to file an amendment to the Original 10-K to include the information required by Items 10, 11, 12, 13 and 14 of Part III of Form 10-K. However, given that the Company is in the process of preparing for a special meeting of shareholders to approve a merger transaction that will result in the Company going private, the Company has been unable to complete all the work necessary for management, the compensation committee of the Company’s board of directors and others to review such disclosures prior to the prescribed due date. For that reason, the Company has been unable to timely file the required amendment to the Original 10-K containing those Items without unreasonable effort or expense. Management expects to have the amendment to the Original 10-K filed within the 15 calendar day statutory extension.

 

SEC 1344 (05-06)    Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.

(Attach extra Sheets if Needed)

 

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification.

 

William G. Cornely      (614)    356-5000
(Name)      (Area Code)    (Telephone Number)

 

(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If the answer is no, identify report(s).    Yes  x    No  ¨

 

 

 

(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?    Yes  ¨    No  x

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

 

 

 

 

 

DOMINION HOMES, INC
(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: April 29, 2008     By:   /s/ William G. Cornely
      William G. Cornely
      Executive Vice President – Finance,
      Chief Financial Officer and Chief Operating Officer

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

 

    ATTENTION     
       

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 

 

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