Civic Intelligence

Plano Community Home Phase IV Inc.

990 • Fiscal year 2015 • EIN 75-2618564

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.PLANOCOMMUNITYHOME.ORG
3925 American DrivePlano, TX 75075

(972) 423-6058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,304

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,214,851

Down $118,927 (-5.1%) from 2014

Net Assets

Down

$2,143,840

Down $92,321 (-4.1%) from 2014

Liabilities

Down

$71,011

Down $26,606 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$387,269

Up $10,993 (+2.9%) from 2014

Expenses

Down

$457,284

Down $5,375 (-1.2%) from 2014

Net Income

Up

-$70,015

Up $16,368 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,505,555Liabilities 2011: $53,111Net Assets 2011: $2,452,4442011Assets 2012: $2,445,540Liabilities 2012: $61,876Net Assets 2012: $2,383,6642012Assets 2013: $2,378,920Liabilities 2013: $56,376Net Assets 2013: $2,322,5442013Assets 2014: $2,333,778Liabilities 2014: $97,617Net Assets 2014: $2,236,1612014Assets 2015: $2,214,851Liabilities 2015: $71,011Net Assets 2015: $2,143,8402015Assets 2016: $2,103,639Liabilities 2016: $77,529Net Assets 2016: $2,026,1102016Assets 2017: $2,035,009Liabilities 2017: $126,872Net Assets 2017: $1,908,1372017Assets 2018: $1,918,233Liabilities 2018: $130,742Net Assets 2018: $1,787,4912018Assets 2019: $1,837,178Liabilities 2019: $151,821Net Assets 2019: $1,685,3572019Assets 2020: $1,746,307Liabilities 2020: $186,754Net Assets 2020: $1,559,5532020Assets 2021: $1,705,711Liabilities 2021: $163,863Net Assets 2021: $1,541,8482021Assets 2022: $1,658,221Liabilities 2022: $113,206Net Assets 2022: $1,545,0152022Assets 2023: $1,451,625Liabilities 2023: $170,852Net Assets 2023: $1,280,7732023Assets 2024: $1,509,215Liabilities 2024: $287,236Net Assets 2024: $1,221,9792024

Highlighted filing

2015

Assets$2,214,851
Liabilities$71,011
Net Assets$2,143,840
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $351,903Expenses 2011: $404,564Net Income 2011: -$52,6612011Revenue 2012: $354,499Expenses 2012: $423,280Net Income 2012: -$68,7812012Revenue 2013: $365,669Expenses 2013: $426,789Net Income 2013: -$61,1202013Revenue 2014: $376,276Expenses 2014: $462,659Net Income 2014: -$86,3832014Revenue 2015: $387,269Expenses 2015: $457,284Net Income 2015: -$70,0152015Revenue 2016: $407,818Expenses 2016: $525,548Net Income 2016: -$117,7302016Revenue 2017: $405,721Expenses 2017: $523,694Net Income 2017: -$117,9732017Revenue 2018: $412,502Expenses 2018: $533,148Net Income 2018: -$120,6462018Revenue 2019: $407,356Expenses 2019: $493,270Net Income 2019: -$85,9142019Revenue 2020: $420,342Expenses 2020: $551,028Net Income 2020: -$130,6862020Revenue 2021: $486,207Expenses 2021: $507,679Net Income 2021: -$21,4722021Revenue 2022: $485,966Expenses 2022: $569,597Net Income 2022: -$83,6312022Revenue 2023: $543,659Expenses 2023: $807,901Net Income 2023: -$264,2422023Revenue 2024: $595,940Expenses 2024: $654,734Net Income 2024: -$58,7942024

Highlighted filing

2015

Revenue$387,269
Expenses$457,284
Net Income-$70,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$387,269
Mission and Program Overview

Mission

Provide housing for lower income & elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,938$1,804,286▼ $97,652
Prepaid Expenses and Deferred Charges$21,202$21,004▼ $198
Accounts Receivable$19,060$20,185▲ $1,125
Cash and Non-Interest-Bearing Accounts$39,468$4,725▼ $34,743
Total Assets$2,333,778$2,214,851▼ $118,927
Other Assets Total$352,110$364,651▲ $12,541
Liabilities
Accounts Payable and Accrued Expenses$64,331$37,960▼ $26,371
Deferred Revenue$19,060$18,360▼ $700
Other Liabilities$14,226$14,691▲ $465
Total Liabilities$97,617$71,011▼ $26,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,400$3,290,400→ $0
Unrestricted Net Assets$-1,054,239$-1,146,560▼ $92,321
Total Net Assets Fund Balance$2,236,161$2,143,840▼ $92,321
Total Liabilities and Net Assets / Fund Balance$2,333,778$2,214,851▼ $118,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,587$1,413,365$3,020,952
Other Land Buildings$21,352$211,201$232,553
Land$169,517-$169,517
Equipment$5,830$7,541$13,371
Other Assets Org$28,559--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee Ann HubanksPresidentPT$147,304$147,304
Rhoda ByersExecutive Vice PresidentPT$111,080$111,080
ROQUE' NIX-CHRISTENSENExecutive Vice PresidentPT$108,649$108,649

Board Members and Trustees

NameTitle
Willie E RiversChair
Beverly FlemingDirector
Ronald SingletearyDirector
Stacie HerlihyDirector
Stephanie PierreDirector
Marvin KayseFormer Director
Dean StewartFormer Treasurer
Pat MartinSecretary
Linda MorrisionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,094
Program Service Revenue
$165,656
Investment Income
$519
Other Revenue
$0
Change in Net Assets
$-70,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,269
Total Revenue per Form 990
$387,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,735
Salaries, Compensation, and Employee Benefits$192,549
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,213$125-$101,338
Other Salaries and Wages$78,622$14,109-$92,731
Depreciation Depletion$90,329$111-$90,440
Payroll Taxes$31,725$11,797-$43,522
Other Employee Benefits$26,264$9,767-$36,031
Fees for Services Accounting-$28,310-$28,310
Insurance$23,675$29-$23,704
Current Officers, Directors, Trustees, and Key Employees$1,753$15,780-$17,533
Office Expenses$6,331$8-$6,339
Travel$2,017$750-$2,767
Pension Plan Contributions$1,991$741-$2,732
Fees for Services Legal$2,420$3-$2,423
Advertising$177--$177
Other Expenses$1,539$5$96$96
Total Functional Expenses$375,646$81,542$96$457,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,284
Total Expenses per Audited Statements$457,284
Total Expenses per Form 990$457,284
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$14,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The organization has one class of member, who have the right to participate in the organization's governance and vote on organizational matters.”

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

“Members elect the directors at each annual member's meeeting.”

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

“The decisions of electing the board of directors is reserved for members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization. It is then reviewed by the board executive committee and the board finance committee. The form 990 is then submitted to the internal revenue service after all questions have been addressed and approval is granted by the committees.”

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 Phase Iv Inc
EIN
75-2618564
Phone
9724236058
Address
3925 AMERICAN DRIVE, PLANO, TX 75075

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724236058
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation is paid by an affiliated entity. The affiliated entity is then reimbursed by plano community home phase iv, inc. For the employee's allocated time to plano community home phase iv, inc.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment: correction of fixed asset depreciation method -22,306.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Pch iv follows "fasb asc 740-10, income taxes - overall". Under that guidance, pch iv may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of pch iv and positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Pch iv 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 october 31, 2015. The 2012, 2013, 2014, and 2015 fiscal year end federal tax returns of pch iv are subject to examination by the taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 596 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOWER INCOME & ELDERLY
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352110
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IRS990/OtherChangesInNetAssetsAmt0-22306
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036031
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
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IRS990/OtherExpensesGrp/ProgramServicesAmt21539
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IRS990/OtherExpensesGrp/TotalAmt21539
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014109
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IRS990/OtherSalariesAndWagesGrp/TotalAmt092731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011797
IRS990/PayrollTaxesGrp/ProgramServicesAmt031725
IRS990/PayrollTaxesGrp/TotalAmt043522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01991
IRS990/PensionPlanContributionsGrp/TotalAmt02732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021004
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264646
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-86383
IRS990/PYSalariesCompEmpBnftPaidAmt0198013
IRS990/PYTotalExpensesAmt0462659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70015
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05373
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013213
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01822403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346530
IRS990ScheduleA/Total509Grp/TotalAmt01822403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835616
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/BookValueAmt01607587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03020952
IRS990ScheduleD/EquipmentGrp/BookValueAmt05830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2311784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211201
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCH IV FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". UNDER THAT GUIDANCE, PCH IV MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF PCH IV AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PCH IV 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 OCTOBER 31, 2015. THE 2012, 2013, 2014, AND 2015 FISCAL YEAR END FEDERAL TAX RETURNS OF PCH IV ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364651
IRS990ScheduleD/TotalExpensesPerForm990Amt0457284
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PLANO COMMUNITY HOME PHASE IV, INC. FOR THE EMPLOYEE'S ALLOCATED TIME TO PLANO COMMUNITY HOME PHASE IV, INC.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,851
Liabilities
$71,011
Net assets
$2,143,840
Revenue
$387,269
Expenses
$457,284
Net income
-$70,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.60$0.65$0.06
2023Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$0.54$0.81$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$0.49$0.57$0.08
2021Summary only. Only limited summary data is available for this year.$1.71$0.16$1.54$0.49$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$0.42$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.15$1.69$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.79$0.41$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$0.41$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.03$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.24$0.38$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$2.45$0.06$2.38$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.35$0.40$0.05