Civic Intelligence

Plano Community Home Phase IV Inc.

990 • Fiscal year 2017 • EIN 75-2618564

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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 33.7% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,035,009

Down $68,630 (-3.3%) from 2016

Net Assets

Down

$1,908,137

Down $117,973 (-5.8%) from 2016

Liabilities

Up

$126,872

Up $49,343 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$405,721

Down $2,097 (-0.5%) from 2016

Expenses

Down

$523,694

Down $1,854 (-0.4%) from 2016

Net Income

Down

-$117,973

Down $243 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,035,009
Liabilities$126,872
Net Assets$1,908,137
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$405,721
Expenses$523,694
Net Income-$117,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$405,721
Mission and Program Overview

Mission

Provide housing for lower income & elderly

Provide housing and services for lower income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,874$1,633,773▼ $90,101
Cash and Non-Interest-Bearing Accounts$16,863$25,834▲ $8,971
Accounts Receivable$26,147$19,621▼ $6,526
Prepaid Expenses and Deferred Charges$4,690$0▼ $4,690
Total Assets$2,103,639$2,035,009▼ $68,630
Other Assets Total$332,065$355,781▲ $23,716
Liabilities
Other Liabilities$16,381$55,760▲ $39,379
Accounts Payable and Accrued Expenses$42,945$52,680▲ $9,735
Deferred Revenue$18,203$18,432▲ $229
Total Liabilities$77,529$126,872▲ $49,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,400$3,290,400→ $0
Unrestricted Net Assets$-1,264,290$-1,382,263▼ $117,973
Total Net Assets Fund Balance$2,026,110$1,908,137▼ $117,973
Total Liabilities and Net Assets / Fund Balance$2,103,639$2,035,009▼ $68,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,383$1,581,554$3,031,937
Other Land Buildings$9,315$223,238$232,553
Land$169,517-$169,517
Equipment$4,558$8,813$13,371
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee Ann HubanksPresidentPT$136,591$136,591
Rhoda ByersExecutive Vice PresidentPT$131,777$131,777
ROQUE' CHRISTENSENExecutive Vice PresidentPT$129,374$129,374

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,770
Program Service Revenue
$177,618
Investment Income
$333
Other Revenue
$0
Change in Net Assets
$-117,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,721
Total Revenue per Form 990
$405,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,907
Salaries, Compensation, and Employee Benefits$212,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,379$42,994-$147,373
Occupancy$129,765$160-$129,925
Depreciation Depletion$89,990$111-$90,101
Fees for Services Accounting-$41,133-$41,133
Other Employee Benefits$22,456$12,515-$34,971
Insurance$22,452$28-$22,480
Current Officers, Directors, Trustees, and Key Employees$1,798$16,180-$17,978
Payroll Taxes$7,844$4,372-$12,216
Office Expenses$8,479$10-$8,489
Travel$4,284$2,387-$6,671
Fees for Services Legal$2,045$3-$2,048
Pension Plan Contributions$160$89-$249
Other Expenses$199$3-$199
Total Functional Expenses$402,837$120,857$0$523,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,694
Total Expenses per Audited Statements$523,694
Total Expenses per Form 990$523,694
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
Accounts Payable - Affiliates$36,666
Tenant Security Deposits$19,094
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of honorary members, who are appropriate for designation by the board of directors. The members elect the board of directors.”

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 11B

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization and 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 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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

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 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 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". 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 for the year ended october 31, 2017. The returns of pch iv for 2016 (when filed), 2015, 2014, and 2013 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034971
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt05593
IRS990/OtherExpensesGrp/ProgramServicesAmt11552
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
IRS990/OtherExpensesGrp/TotalAmt05600
IRS990/OtherExpensesGrp/TotalAmt12417
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherLiabilitiesGrp/BOYAmt016381
IRS990/OtherLiabilitiesGrp/EOYAmt055760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04372
IRS990/PayrollTaxesGrp/ProgramServicesAmt07844
IRS990/PayrollTaxesGrp/TotalAmt012216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160
IRS990/PensionPlanContributionsGrp/TotalAmt0249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0319262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194364
IRS990/PYRevenuesLessExpensesAmt0-117730
IRS990/PYSalariesCompEmpBnftPaidAmt0206286
IRS990/PYTotalExpensesAmt0525548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01930994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363966
IRS990ScheduleA/Total509Grp/TotalAmt01938618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942753
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/BookValueAmt01450383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031937
IRS990ScheduleD/EquipmentGrp/BookValueAmt04558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2294527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCH IV FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". 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 FOR THE YEAR ENDED OCTOBER 31, 2017. THE RETURNS OF PCH IV FOR 2016 (WHEN FILED), 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355781
IRS990ScheduleD/TotalExpensesPerForm990Amt0523694
IRS990ScheduleD/TotalLiabilityAmt055760
IRS990ScheduleD/TotalRevenuePerForm990Amt0405721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523694
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF HONORARY MEMBERS, WHO ARE APPROPRIATE FOR DESIGNATION BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS AT EACH ANNUAL MEMBER'S MEEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF ELECTING THE BOARD OF DIRECTORS IS RESERVED FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INDEPENDENT AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,035,009
Liabilities
$126,872
Net assets
$1,908,137
Revenue
$405,721
Expenses
$523,694
Net income
-$117,973
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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