Civic Intelligence

Plano Community Home Phase IV Inc.

990 • Fiscal year 2018 • EIN 75-2618564

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 15, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,981

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,918,233

Down $116,776 (-5.7%) from 2017

Net Assets

Down

$1,787,491

Down $120,646 (-6.3%) from 2017

Liabilities

Up

$130,742

Up $3,870 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Up

$412,502

Up $6,781 (+1.7%) from 2017

Expenses

Up

$533,148

Up $9,454 (+1.8%) from 2017

Net Income

Down

-$120,646

Down $2,673 (-2.3%) from 2017

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

2018

Assets$1,918,233
Liabilities$130,742
Net Assets$1,787,491
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$412,502
Expenses$533,148
Net Income-$120,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 15, 2019
Return Version
2017v2.3
Gross Receipts
$412,502
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$1,633,773$1,592,356▼ $41,417
Accounts Receivable$19,621$33,455▲ $13,834
Cash and Non-Interest-Bearing Accounts$25,834$8,097▼ $17,737
Total Assets$2,035,009$1,918,233▼ $116,776
Other Assets Total$355,781$284,325▼ $71,456
Liabilities
Other Liabilities$55,760$70,327▲ $14,567
Accounts Payable and Accrued Expenses$52,680$40,844▼ $11,836
Deferred Revenue$18,432$19,571▲ $1,139
Total Liabilities$126,872$130,742▲ $3,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,400$3,290,400→ $0
Unrestricted Net Assets$-1,382,263$-1,502,909▼ $120,646
Total Net Assets Fund Balance$1,908,137$1,787,491▼ $120,646
Total Liabilities and Net Assets / Fund Balance$2,035,009$1,918,233▼ $116,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,851$1,664,082$3,050,933
Other Land Buildings$32,066$228,583$260,649
Land$169,517-$169,517
Equipment$3,922$9,449$13,371
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee Ann HubanksPresidentPT$137,981$137,981
ROQUE' CHRISTENSENExecutive Vice PresidentPT$134,789$134,789
Rhoda ByersExecutive Vice PresidentPT$134,098$134,098

Board Members and Trustees

NameTitle
Linda MorrisionChair
Willie E RiversVice Chair, Treasurer
Beverly FlemingDirector
Rosalind J BookerDirector
Stacie HerlihyDirector
Tara HandsFormer Director
Pat MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,365
Program Service Revenue
$186,843
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$-120,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,426
Salaries, Compensation, and Employee Benefits$232,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,517$47,173-$143,690
Occupancy$131,990$163-$132,153
Depreciation Depletion$88,400$109-$88,509
Other Employee Benefits$30,087$19,808-$49,895
Insurance$22,343$28-$22,371
Fees for Services Accounting-$21,841-$21,841
Current Officers, Directors, Trustees, and Key Employees$1,963$17,664-$19,627
Payroll Taxes$10,809$7,117-$17,926
Office Expenses$11,094$14-$11,108
Travel$5,612$3,695-$9,307
Pension Plan Contributions$955$629-$1,584
Fees for Services Legal$1,349--$1,349
Other Expenses$721$474-$1,195
Total Functional Expenses$414,418$118,730$0$533,148
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$50,951
Tenant Security Deposits$19,376
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
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
2019-09-15
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
255

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 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.”

Raw XML AppendixShowing 400 of 562 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/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt010809
IRS990/PayrollTaxesGrp/TotalAmt017926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955
IRS990/PensionPlanContributionsGrp/TotalAmt01584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0310907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177618
IRS990/PYRevenuesLessExpensesAmt0-117973
IRS990/PYSalariesCompEmpBnftPaidAmt0212787
IRS990/PYTotalExpensesAmt0523694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02726
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01978081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375084
IRS990ScheduleA/Total509Grp/TotalAmt01986860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050933
IRS990ScheduleD/EquipmentGrp/BookValueAmt03922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/LandGrp/BookValueAmt0169517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2223417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315656
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/BookValueAmt032066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284325
IRS990ScheduleD/TotalLiabilityAmt070327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PLANO COMMUNITY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANO COMMUNITY HOME INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLANO COMMUNITY HOME PHASE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLANO COMMUNITY HOME PHASE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLANO COMMUNITY HOME SPONSOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FAIROAKS OF DENTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIONEER PLACE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PIONEER PLACE SENIOR HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751889550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752394445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752681140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752280301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752738182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5201237539

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Filings

Displayed year

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

Open filing
Assets
$1,918,233
Liabilities
$130,742
Net assets
$1,787,491
Revenue
$412,502
Expenses
$533,148
Net income
-$120,646
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
2018Detailed filing. Detailed filing data is available for this year.$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