Civic Intelligence

Planned Living Assistance Network of North Texas

EIN 75-2382809 • 501(c)3 • Dallas, TX

Profile

To provide a comprehensive program for adults with mental illness that supplements the care giving of family, today and tomorrow.

5402 Arapho RoadDallas, TX 75248

www.planofntx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,778,849 (-100%) from 2017

Liabilities

Down

$0

Down $824 (-100%) from 2017

Net Assets

Down

$0

Down $2,778,025 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $416,093 (-100%) from 2017

Expenses

Down

$0

Down $339,539 (-100%) from 2017

Net Income

Down

$0

Down $76,554 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,624,359Liabilities 2010: $72,170Net Assets 2010: $2,552,1892010Assets 2011: $2,537,837Liabilities 2011: $83,514Net Assets 2011: $2,454,3232011Assets 2012: $2,539,416Liabilities 2012: $6,001Net Assets 2012: $2,533,4152012Assets 2013: $2,686,837Liabilities 2013: $119,201Net Assets 2013: $2,567,6362013Assets 2014: $2,637,889Liabilities 2014: $17,586Net Assets 2014: $2,620,3032014Assets 2015: $2,726,836Liabilities 2015: $3,797Net Assets 2015: $2,723,0392015Assets 2016: $2,653,848Liabilities 2016: $18,165Net Assets 2016: $2,635,6832016Assets 2017: $2,778,849Liabilities 2017: $824Net Assets 2017: $2,778,0252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $917,7822010Expenses 2011: $836,3772011Revenue 2012: $670,402Expenses 2012: $659,604Net Income 2012: $10,7982012Revenue 2013: $523,534Expenses 2013: $594,794Net Income 2013: -$71,2602013Revenue 2014: $307,812Expenses 2014: $269,949Net Income 2014: $37,8632014Revenue 2015: $404,954Expenses 2015: $335,421Net Income 2015: $69,5332015Revenue 2016: $307,452Expenses 2016: $409,673Net Income 2016: -$102,2212016Revenue 2017: $416,093Expenses 2017: $339,539Net Income 2017: $76,5542017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.42$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.40$0.34$0.07
2014Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.57$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.67$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.45$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a comprehensive program for adults with mental illness that supplements the care giving of family, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,719,754$0▼ $1,719,754
Investments in Publicly Traded Securities$754,379$0▼ $754,379
Cash and Non-Interest-Bearing Accounts$260,918$0▼ $260,918
Accounts Receivable$19,881$0▼ $19,881
Land, Buildings, and Equipment, Net$18,905$0▼ $18,905
Savings and Temporary Cash Investments$5,012$0▼ $5,012
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,778,849$0▼ $2,778,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$824$0▼ $824
Total Liabilities$824$0▼ $824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,965,839$0▼ $1,965,839
Unrestricted Net Assets$812,186$0▼ $812,186
Total Net Assets Fund Balance$2,778,025$0▼ $2,778,025
Total Liabilities and Net Assets / Fund Balance$2,778,849$0▼ $2,778,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$754,379$-754,379---
2016$756,329-▼ $1,950-$754,379
2015$706,459-▲ $49,870-$756,329
2014$706,459---$706,459
2013$697,543-▲ $8,916-$706,459
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“As of September 30, 2013, Planned Living Assistance Network of North Texas (PLAN) entered into an affiliation agreement with Jewish Family Services of Greater Dallas (JFS). Pursuant to the affiliation agreement, PLAN retains its Board of Directors. PLAN functions under the control of JFS.”

Form 990, Part VI, Section A, line 7B

“See explanation for Line 7a.”

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

“The Form 990 is prepared by an independent CPA. A draft is then sent to the CFO. The CFO advises the independent CPA to file the Form 990.”

Form 990, Part VI, Section B, line 12C

“The policy is distributed to Board members and they are requested to indicate if any conflicts exist.”

Form 990, Part VI, Section B, line 15A

“The top management official's compensation is reviewed by the CEO of the affiliated organization, who makes budget recommendations. The budget is reviewed by the Finance Committee and ultimately approved by the Board. PLAN uses information of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The deliberations and decisions are document in the employee's file.”

Form 990, Part VI, Section C, line 19

“PLAN's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Living Assistance Network of
EIN
75-2382809
Phone
9724379950
Address
5402 Arapho Road, Dallas, TX 75248

Signing Officer

Name
Cathy Barker
Title
CEO
Phone
9724379950
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Barker
Formed
1991
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Still Burton LLP
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer assets to Jewish Family Service of Dallas, Inc. (related entity) -2,778,025.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund was transferred to Jewish Family Service of Dallas Inc. when it merged on August 1, 2017.”

Part X, Line 2:

“The Organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an even occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for years prior to the year ended July 31, 2012.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund was transferred to Jewish Family Service of Dallas Inc. when it merged on August 1, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an even occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for years prior to the year ended July 31, 2012.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt218905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32474133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05402 Arapaho Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15402 Arapaho Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25402 Arapaho Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt35402 Arapaho Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd175248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd275248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd375248
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Planned Living Assistance Netowork is dissolving and all the assets will be transferred to related entity Jewish Family Service of Dallas Inc. (FEIN 75-1992728).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2013, Planned Living Assistance Network of North Texas (PLAN) entered into an affiliation agreement with Jewish Family Services of Greater Dallas (JFS). Pursuant to the affiliation agreement, PLAN retains its Board of Directors. PLAN functions under the control of JFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See explanation for Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA. A draft is then sent to the CFO. The CFO advises the independent CPA to file the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is distributed to Board members and they are requested to indicate if any conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The top management official's compensation is reviewed by the CEO of the affiliated organization, who makes budget recommendations. The budget is reviewed by the Finance Committee and ultimately approved by the Board. PLAN uses information of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The deliberations and decisions are document in the employee's file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAN's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer assets to Jewish Family Service of Dallas, Inc. (related entity) -2,778,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jewish Family Service of Dallas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jewish Family Service of Greater Dallas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751992728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320307257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05402 Arapaho Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15402 Arapaho Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01965839
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02778849
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02778849
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0824
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05402 Arapho Road
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.planofntx.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724379950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Planned Living Assistance Network of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North Texas
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0752382809
ReturnHeader/Filer/PhoneNum09724379950
ReturnHeader/Filer/USAddress/AddressLine1Txt05402 Arapho Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.60.194.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton

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