Civic Intelligence

Plano Community Home Phase V Inc.

990 • Fiscal year 2015 • EIN 75-2681140

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

Organization ProfileWWW.PLANOCOMMUNITYHOME.ORG
3915 American DrivePlano, TX 75075

(972) 867-1905

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% 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 49.1% of source-year revenue.

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

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,450,253

Down $97,240 (-6.3%) from 2014

Net Assets

Down

$1,370,389

Down $103,100 (-7.0%) from 2014

Liabilities

Up

$79,864

Up $5,860 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$299,822

Down $182 (-0.1%) from 2014

Expenses

Down

$390,349

Down $20,243 (-4.9%) from 2014

Net Income

Up

-$90,527

Up $20,061 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,290Liabilities 2011: $40,532Net Assets 2011: $1,748,7582011Assets 2012: $1,704,710Liabilities 2012: $42,771Net Assets 2012: $1,661,9392012Assets 2013: $1,629,583Liabilities 2013: $45,506Net Assets 2013: $1,584,0772013Assets 2014: $1,547,493Liabilities 2014: $74,004Net Assets 2014: $1,473,4892014Assets 2015: $1,450,253Liabilities 2015: $79,864Net Assets 2015: $1,370,3892015Assets 2016: $1,338,493Liabilities 2016: $73,575Net Assets 2016: $1,264,9182016Assets 2017: $1,258,662Liabilities 2017: $126,061Net Assets 2017: $1,132,6012017Assets 2018: $1,231,407Liabilities 2018: $154,917Net Assets 2018: $1,076,4902018Assets 2019: $1,128,937Liabilities 2019: $144,435Net Assets 2019: $984,5022019Assets 2020: $1,034,388Liabilities 2020: $123,829Net Assets 2020: $910,5592020Assets 2021: $1,013,736Liabilities 2021: $126,319Net Assets 2021: $887,4172021Assets 2022: $1,062,787Liabilities 2022: $130,245Net Assets 2022: $932,5422022Assets 2023: $883,427Liabilities 2023: $117,767Net Assets 2023: $765,6602023Assets 2024: $931,419Liabilities 2024: $120,883Net Assets 2024: $810,5362024

Highlighted filing

2015

Assets$1,450,253
Liabilities$79,864
Net Assets$1,370,389
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,882Expenses 2011: $342,015Net Income 2011: -$76,1332011Revenue 2012: $277,551Expenses 2012: $364,370Net Income 2012: -$86,8192012Revenue 2013: $292,263Expenses 2013: $370,125Net Income 2013: -$77,8622013Revenue 2014: $300,004Expenses 2014: $410,592Net Income 2014: -$110,5882014Revenue 2015: $299,822Expenses 2015: $390,349Net Income 2015: -$90,5272015Revenue 2016: $304,845Expenses 2016: $410,316Net Income 2016: -$105,4712016Revenue 2017: $327,356Expenses 2017: $459,673Net Income 2017: -$132,3172017Revenue 2018: $328,826Expenses 2018: $384,937Net Income 2018: -$56,1112018Revenue 2019: $402,183Expenses 2019: $479,721Net Income 2019: -$77,5382019Revenue 2020: $401,472Expenses 2020: $498,316Net Income 2020: -$96,8442020Revenue 2021: $408,923Expenses 2021: $456,463Net Income 2021: -$47,5402021Revenue 2022: $414,600Expenses 2022: $486,507Net Income 2022: -$71,9072022Revenue 2023: $406,894Expenses 2023: $573,776Net Income 2023: -$166,8822023Revenue 2024: $594,718Expenses 2024: $549,842Net Income 2024: $44,8762024

Highlighted filing

2015

Revenue$299,822
Expenses$390,349
Net Income-$90,527
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
$299,822
Mission and Program Overview

Mission

Positively enrich the quality of life for residents in need by providing premier affordable senior, disabled and veteran housing in addition to a continuum of services. Actively inspire and educate community leaders to advocate for housing and the continuum of services needed in the north texas region.

Provide housing for lower income & elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,041$1,106,398▼ $92,643
Prepaid Expenses and Deferred Charges$16,313$16,186▼ $127
Accounts Receivable$16,239$16,030▼ $209
Cash and Non-Interest-Bearing Accounts$18,730$40▼ $18,690
Total Assets$1,547,493$1,450,253▼ $97,240
Other Assets Total$297,170$311,599▲ $14,429
Liabilities
Accounts Payable and Accrued Expenses$49,980$55,319▲ $5,339
Deferred Revenue$16,239$16,030▼ $209
Other Liabilities$7,785$8,515▲ $730
Total Liabilities$74,004$79,864▲ $5,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,638,200$2,638,200→ $0
Unrestricted Net Assets$-1,164,711$-1,267,811▼ $103,100
Total Net Assets Fund Balance$1,473,489$1,370,389▼ $103,100
Total Liabilities and Net Assets / Fund Balance$1,547,493$1,450,253▼ $97,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,983$1,777,495$2,768,478
Land$106,236-$106,236
Other Land Buildings$0$25,324$25,324
Equipment$9,179$5,135$14,314
Other Assets Org$9,467--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Lee Ann HubanksPresident$147,304$147,304
Rhoda ByersExecutive Vice President$111,080$111,080
ROQUE' NIX-CHRISTENSENExecutive Vice President$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 MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,131
Program Service Revenue
$104,612
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-90,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,822
Total Revenue per Form 990
$299,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,642
Salaries, Compensation, and Employee Benefits$144,707
Total Fundraising Expense$74
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,931--$100,931
Occupancy$99,343--$99,343
Other Salaries and Wages$79,677$17,024-$96,701
Fees for Services Accounting-$27,891-$27,891
Other Employee Benefits$17,080$6,147-$23,227
Current Officers, Directors, Trustees, and Key Employees$1,349$12,138-$13,487
Payroll Taxes$6,750$2,430-$9,180
Office Expenses$5,977--$5,977
Pension Plan Contributions$1,553$559-$2,112
Travel$1,486$535-$2,021
Fees for Services Legal$1,818--$1,818
Conferences and Meetings$1,101--$1,101
Insurance$263--$263
Advertising$137--$137
Other Expenses$3,005-$74$74
Total Functional Expenses$323,551$66,724$74$390,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,349
Total Expenses per Audited Statements$390,349
Total Expenses per Form 990$390,349
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
Security Deposits$8,515
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 V Inc
EIN
75-2681140
Phone
9728671905
Address
3915 AMERICAN DRIVE, PLANO, TX 75075

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9728671905
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1996
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 v, inc. For the employee's allocated time to plano community home phase v, inc.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment: correction of fixed asset depreciation method -12,573.”

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 v follows "fasb asc 740-10, income taxes - overall". Under that guidance, pch v 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 the organization 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 v 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 federal tax returns of pch v are subject to examination by the taxing authorities generally for three years after they were filed.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106398
IRS990/LandBldgEquipCostOrOtherBssAmt02914352
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOWER INCOME & ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01473489
IRS990/NetAssetsOrFundBalancesEOYAmt01370389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099343
IRS990/OccupancyGrp/TotalAmt099343
IRS990/OfficeExpensesGrp/ProgramServicesAmt05977
IRS990/OfficeExpensesGrp/TotalAmt05977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297170
IRS990/OtherAssetsTotalGrp/EOYAmt0311599
IRS990/OtherChangesInNetAssetsAmt0-12573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023227
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ProgramServicesAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt13005
IRS990/OtherExpensesGrp/TotalAmt03081
IRS990/OtherExpensesGrp/TotalAmt13005
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherLiabilitiesGrp/BOYAmt07785
IRS990/OtherLiabilitiesGrp/EOYAmt08515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079677
IRS990/OtherSalariesAndWagesGrp/TotalAmt096701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt06750
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01553
IRS990/PensionPlanContributionsGrp/TotalAmt02112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016186
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094260
IRS990/PYRevenuesLessExpensesAmt0-110588
IRS990/PYSalariesCompEmpBnftPaidAmt0153163
IRS990/PYTotalExpensesAmt0410592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90527
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06381
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01429141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264578
IRS990ScheduleA/Total509Grp/TotalAmt01429141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435522
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/BookValueAmt0990983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01777495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768478
IRS990ScheduleD/EquipmentGrp/BookValueAmt09179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCH V FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". UNDER THAT GUIDANCE, PCH V 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 THE ORGANIZATION 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 V 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 FEDERAL TAX RETURNS OF PCH V ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311599
IRS990ScheduleD/TotalExpensesPerForm990Amt0390349
IRS990ScheduleD/TotalLiabilityAmt08515
IRS990ScheduleD/TotalRevenuePerForm990Amt0299822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PLANO COMMUNITY HOME PHASE V, INC. FOR THE EMPLOYEE'S ALLOCATED TIME TO PLANO COMMUNITY HOME PHASE V, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBER, WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND VOTE ON ORGANIZATIONAL MATTERS.
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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT: CORRECTION OF FIXED ASSET DEPRECIATION METHOD -12,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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

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

Open filing
Assets
$1,450,253
Liabilities
$79,864
Net assets
$1,370,389
Revenue
$299,822
Expenses
$390,349
Net income
-$90,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.59$0.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.77$0.41$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.41$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.89$0.41$0.46$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.40$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.98$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.15$1.08$0.33$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.13$1.13$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.30$0.39$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.47$0.30$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.28$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$0.27$0.34$0.08