Civic Intelligence

Plano Community Home Incorporated

990 • Fiscal year 2017 • EIN 75-1889550

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.PLANOCOMMUNITYHOME.ORG

View Organization Page

1612 Ave LPlano, TX 75074

(972) 423-6058

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,591

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,626,345

Down $406,618 (-10%) from 2016

Net Assets

Down

-$1,260,601

Down $111,560 (-9.7%) from 2016

Liabilities

Down

$4,886,946

Down $295,058 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$1,459,786

Up $63,309 (+4.5%) from 2016

Expenses

Up

$1,617,539

Up $35,243 (+2.2%) from 2016

Net Income

Up

-$157,753

Up $28,066 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,665,995Liabilities 2011: $5,361,898Net Assets 2011: -$695,9032011Assets 2012: $4,500,564Liabilities 2012: $5,262,561Net Assets 2012: -$761,9972012Assets 2013: $4,331,123Liabilities 2013: $5,157,715Net Assets 2013: -$826,5922013Assets 2014: $4,158,736Liabilities 2014: $5,123,600Net Assets 2014: -$964,8642014Assets 2015: $4,166,707Liabilities 2015: $5,129,929Net Assets 2015: -$963,2222015Assets 2016: $4,032,963Liabilities 2016: $5,182,004Net Assets 2016: -$1,149,0412016Assets 2017: $3,626,345Liabilities 2017: $4,886,946Net Assets 2017: -$1,260,6012017Assets 2018: $3,554,059Liabilities 2018: $4,900,045Net Assets 2018: -$1,345,9862018Assets 2019: $3,457,368Liabilities 2019: $4,793,403Net Assets 2019: -$1,336,0352019Assets 2020: $2,983,668Liabilities 2020: $4,602,120Net Assets 2020: -$1,618,4522020Assets 2021: $2,791,364Liabilities 2021: $4,615,722Net Assets 2021: -$1,824,3582021Assets 2022: $2,472,002Liabilities 2022: $4,532,655Net Assets 2022: -$2,060,6532022Assets 2023: $2,281,996Liabilities 2023: $4,388,538Net Assets 2023: -$2,106,5422023Assets 2024: $2,145,960Liabilities 2024: $4,352,838Net Assets 2024: -$2,206,8782024

Highlighted filing

2017

Assets$3,626,345
Liabilities$4,886,946
Net Assets-$1,260,601
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,193Expenses 2011: $1,667,252Net Income 2011: -$269,0592011Revenue 2012: $1,372,650Expenses 2012: $1,438,744Net Income 2012: -$66,0942012Revenue 2013: $1,352,393Expenses 2013: $1,416,988Net Income 2013: -$64,5952013Revenue 2014: $1,372,018Expenses 2014: $1,510,290Net Income 2014: -$138,2722014Revenue 2015: $1,404,932Expenses 2015: $1,454,036Net Income 2015: -$49,1042015Revenue 2016: $1,396,477Expenses 2016: $1,582,296Net Income 2016: -$185,8192016Revenue 2017: $1,459,786Expenses 2017: $1,617,539Net Income 2017: -$157,7532017Revenue 2018: $1,537,968Expenses 2018: $1,623,353Net Income 2018: -$85,3852018Revenue 2019: $1,608,980Expenses 2019: $1,582,463Net Income 2019: $26,5172019Revenue 2020: $1,495,094Expenses 2020: $1,740,831Net Income 2020: -$245,7372020Revenue 2021: $1,558,792Expenses 2021: $1,767,758Net Income 2021: -$208,9662021Revenue 2022: $1,686,672Expenses 2022: $2,137,117Net Income 2022: -$450,4452022Revenue 2023: $1,740,545Expenses 2023: $1,786,434Net Income 2023: -$45,8892023Revenue 2024: $1,757,898Expenses 2024: $1,858,234Net Income 2024: -$100,3362024

Highlighted filing

2017

Revenue$1,459,786
Expenses$1,617,539
Net Income-$157,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,459,786
Mission and Program Overview

Mission

To provide housing and services to lower income elderly and disabled persons.

Provides housing and services for lower income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,799$2,522,819▼ $168,980
Intangible Assets$266,233$255,894▼ $10,339
Accounts Receivable$153,824$102,193▼ $51,631
Prepaid Expenses and Deferred Charges$65,112$56,216▼ $8,896
Cash and Non-Interest-Bearing Accounts$53,814$640▼ $53,174
Total Assets$4,032,963$3,626,345▼ $406,618
Other Assets Total$802,181$688,583▼ $113,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,739,625$4,657,605▼ $82,020
Accounts Payable and Accrued Expenses$204,395$105,328▼ $99,067
Deferred Revenue$91,076$89,159▼ $1,917
Other Liabilities$146,908$34,854▼ $112,054
Total Liabilities$5,182,004$4,886,946▼ $295,058
Net Assets / Fund Balance
Unrestricted Net Assets$-1,149,041$-1,260,601▼ $111,560
Total Net Assets Fund Balance$-1,149,041$-1,260,601▼ $111,560
Total Liabilities and Net Assets / Fund Balance$4,032,963$3,626,345▼ $406,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,115$4,264,268$6,369,383
Land$335,762-$335,762
Other Land Buildings$72,163$207,875$280,038
Equipment$9,779$228,917$238,696
Other Assets Org$493--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann HubanksPresidentPT$124,140$12,451$136,591
Rhoda ByersExecutive Vice PresidentPT$119,462$12,315$131,777
ROQUE' NIX-CHRISTENSENExecutive Vice PresidentPT$117,777$11,597$129,374

Board Members and Trustees

NameTitle
Linda MorrisonChair
Willie E RiversVice Chair, Treasurer
Beverly FlemingDirector
Stacie HerlihyDirector
Tara HandsDirector
Stephanie PierreFormer Director
Pat MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,236
Program Service Revenue
$349,353
Investment Income
$197
Other Revenue
$0
All Other Contributions
$1,104
Change in Net Assets
$-157,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,786
Total Revenue per Form 990
$1,459,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,037
Salaries, Compensation, and Employee Benefits$621,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$367,281$51,273-$418,554
Occupancy$300,941$274-$301,215
Interest$271,083$247-$271,330
Depreciation Depletion$219,949$200-$220,149
Insurance$93,524$85-$93,609
Other Employee Benefits$67,598$15,685-$83,283
Payroll Taxes$42,081$9,764-$51,845
Current Officers, Directors, Trustees, and Key Employees$3,872$34,849-$38,721
Pension Plan Contributions$23,619$5,480-$29,099
Travel$22,352$5,186-$27,538
Office Expenses$23,708$22-$23,730
Fees for Services Accounting-$22,823-$22,823
Fees for Services Legal$6,274$6-$6,280
Other Expenses$610$2-$610
Total Functional Expenses$1,471,619$145,920$0$1,617,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,539
Total Expenses per Audited Statements$1,617,539
Total Expenses per Form 990$1,617,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$34,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization. It is then provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plano Community Home Inc
EIN
75-1889550
Phone
9724236058
Address
1612 AVE L, PLANO, TX 75074

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724236058
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
45

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation is paid by the organization for work performed on behalf of affiliated entities. The affiliated entities then reimburse the organization for the employee's allocated time for their respective entity.”

FORM 990, PART XII, LINE 2C:

“The independent auditor selection process and audit oversight process did not change from the prior year.”

Part XI, Line 8

“$46,193 prior period adjustment on part xi line 8 due to audit adjustments after the 9/30/16 return was filed.”

Financial Statement Notes

PART X, LINE 2:

“Pch follows "fasb asc 740-10, income taxes - overall". Pch has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the year ended september 30, 2017. The 2014, 2015, 2016, and 2017 federal tax returns of pch are subject to examination by the taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 598 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04739625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04657605
IRS990/NetAssetsOrFundBalancesBOYAmt0-1149041
IRS990/NetAssetsOrFundBalancesEOYAmt0-1260601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274
IRS990/OccupancyGrp/ProgramServicesAmt0300941
IRS990/OccupancyGrp/TotalAmt0301215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt023708
IRS990/OfficeExpensesGrp/TotalAmt023730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802181
IRS990/OtherAssetsTotalGrp/EOYAmt0688583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083283
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt026047
IRS990/OtherExpensesGrp/ProgramServicesAmt12680
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt026071
IRS990/OtherExpensesGrp/TotalAmt12682
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherLiabilitiesGrp/BOYAmt0146908
IRS990/OtherLiabilitiesGrp/EOYAmt034854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09764
IRS990/PayrollTaxesGrp/ProgramServicesAmt042081
IRS990/PayrollTaxesGrp/TotalAmt051845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023619
IRS990/PensionPlanContributionsGrp/TotalAmt029099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056216
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/PriorPeriodAdjustmentsAmt046193
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0993934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300915
IRS990/PYRevenuesLessExpensesAmt0-185819
IRS990/PYSalariesCompEmpBnftPaidAmt0588362
IRS990/PYTotalExpensesAmt01582296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01076955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05428066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01556551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06984117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01459589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01404861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01352066
IRS990ScheduleA/Total509Grp/TotalAmt06984617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01459786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01352393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06985606
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/BookValueAmt02105115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04264268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06369383
IRS990ScheduleD/EquipmentGrp/BookValueAmt09779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2444813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt392668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt486809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PAYROLL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCH FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". PCH HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED SEPTEMBER 30, 2017. THE 2014, 2015, 2016, AND 2017 FEDERAL TAX RETURNS OF PCH ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688583
IRS990ScheduleD/TotalExpensesPerForm990Amt01617539
IRS990ScheduleD/TotalLiabilityAmt034854
IRS990ScheduleD/TotalRevenuePerForm990Amt01459786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY THE ORGANIZATION FOR WORK PERFORMED ON BEHALF OF AFFILIATED ENTITIES. THE AFFILIATED ENTITIES THEN REIMBURSE THE ORGANIZATION FOR THE EMPLOYEE'S ALLOCATED TIME FOR THEIR RESPECTIVE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$46,193 PRIOR PERIOD ADJUSTMENT ON PART XI LINE 8 DUE TO AUDIT ADJUSTMENTS AFTER THE 9/30/16 RETURN WAS FILED.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,345
Liabilities
$4,886,946
Net assets
-$1,260,601
Revenue
$1,459,786
Expenses
$1,617,539
Net income
-$157,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$4.35$2.21$1.76$1.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$4.39$2.11$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$4.53$2.06$1.69$2.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.79$4.62$1.82$1.56$1.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.98$4.60$1.62$1.50$1.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.46$4.79$1.34$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$4.90$1.35$1.54$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$4.89$1.26$1.46$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.03$5.18$1.15$1.40$1.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.17$5.13$0.96$1.40$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.16$5.12$0.96$1.37$1.51$0.14
2013Summary only. Only limited summary data is available for this year.$4.33$5.16$0.83$1.35$1.42$0.06
2012Summary only. Only limited summary data is available for this year.$4.50$5.26$0.76$1.37$1.44$0.07
2011Summary only. Only limited summary data is available for this year.$4.67$5.36$0.70$1.40$1.67$0.27