Civic Intelligence

Plano Community Home Phase V Inc.

990 • Fiscal year 2017 • EIN 75-2681140

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

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% 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 41.7% of source-year revenue.

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

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,258,662

Down $79,831 (-6.0%) from 2016

Net Assets

Down

$1,132,601

Down $132,317 (-10%) from 2016

Liabilities

Up

$126,061

Up $52,486 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$327,356

Up $22,511 (+7.4%) from 2016

Expenses

Up

$459,673

Up $49,357 (+12%) from 2016

Net Income

Down

-$132,317

Down $26,846 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,258,662
Liabilities$126,061
Net Assets$1,132,601
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$327,356
Expenses$459,673
Net Income-$132,317
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
$327,356
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 and services for lower income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,578$915,494▼ $96,084
Accounts Receivable$16,389$16,948▲ $559
Cash and Non-Interest-Bearing Accounts$2,886$0▼ $2,886
Prepaid Expenses and Deferred Charges$1,763$0▼ $1,763
Total Assets$1,338,493$1,258,662▼ $79,831
Other Assets Total$305,877$326,220▲ $20,343
Liabilities
Accounts Payable and Accrued Expenses$45,755$73,956▲ $28,201
Other Liabilities$9,220$35,426▲ $26,206
Deferred Revenue$18,600$16,679▼ $1,921
Total Liabilities$73,575$126,061▲ $52,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,638,200$2,638,200→ $0
Unrestricted Net Assets$-1,373,282$-1,505,599▼ $132,317
Total Net Assets Fund Balance$1,264,918$1,132,601▼ $132,317
Total Liabilities and Net Assets / Fund Balance$1,338,493$1,258,662▼ $79,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,549$1,981,701$2,782,250
Land$106,236-$106,236
Other Land Buildings$0$25,324$25,324
Equipment$8,709$5,605$14,314
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Lee Ann HubanksPresident$136,591$136,591
Rhoda ByersExecutive Vice President$131,777$131,777
ROQUE' CHRISTENSENExecutive Vice President$129,374$129,374

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,898
Program Service Revenue
$126,329
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-132,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,356
Total Revenue per Form 990
$327,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,205
Salaries, Compensation, and Employee Benefits$165,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,375--$136,375
Other Salaries and Wages$83,569$35,495-$119,064
Depreciation Depletion$102,845--$102,845
Fees for Services Accounting-$33,932-$33,932
Other Employee Benefits$15,703$8,688-$24,391
Current Officers, Directors, Trustees, and Key Employees$1,272$11,445-$12,717
Payroll Taxes$5,861$3,242-$9,103
Office Expenses$7,214--$7,214
Travel$3,307$1,831-$5,138
Conferences and Meetings$1,198$663-$1,861
Fees for Services Legal$842--$842
Pension Plan Contributions$124$69-$193
Other Expenses$108--$108
Total Functional Expenses$364,308$95,365$0$459,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,673
Total Expenses per Audited Statements$459,673
Total Expenses per Form 990$459,673
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$26,759
Security Deposits$8,667
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 approprirate for designation by the board of directors as honary members. The honorary members elect the board of directors annually.”

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 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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

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

FORM 990, PART XII, LINE 2C:

“The independent auditor selection process, nor the audit oversight process, changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pch v follows "fasb asc 740-10, income taxes - overall". 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 for the year ended october 31, 2017. The returns of pch v 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/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04887
IRS990/OtherExpensesGrp/ProgramServicesAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt2108
IRS990/OtherExpensesGrp/TotalAmt04887
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherLiabilitiesGrp/BOYAmt09220
IRS990/OtherLiabilitiesGrp/EOYAmt035426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt05861
IRS990/PayrollTaxesGrp/TotalAmt09103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124
IRS990/PensionPlanContributionsGrp/TotalAmt0193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0265374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114325
IRS990/PYRevenuesLessExpensesAmt0-105471
IRS990/PYSalariesCompEmpBnftPaidAmt0144942
IRS990/PYTotalExpensesAmt0410316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132317
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02830
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01521144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290959
IRS990ScheduleA/Total509Grp/TotalAmt01521460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524290
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/BookValueAmt0800549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02782250
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCH V FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". 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 FOR THE YEAR ENDED OCTOBER 31, 2017. THE RETURNS OF PCH V 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/TotalBookValueLandBuildingsAmt0915494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326220
IRS990ScheduleD/TotalExpensesPerForm990Amt0459673
IRS990ScheduleD/TotalLiabilityAmt035426
IRS990ScheduleD/TotalRevenuePerForm990Amt0327356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459673
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 HONORARY MEMBERS, WHO ARE APPROPRIRATE FOR DESIGNATION BY THE BOARD OF DIRECTORS AS HONARY MEMBERS. THE HONORARY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
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, NOR THE AUDIT OVERSIGHT PROCESS, CHANGED 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,258,662
Liabilities
$126,061
Net assets
$1,132,601
Revenue
$327,356
Expenses
$459,673
Net income
-$132,317
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
2017Detailed filing. Detailed filing data is available for this year.$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