Civic Intelligence

Plano Community Home Phase V Inc.

990 • Fiscal year 2018 • EIN 75-2681140

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

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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 42.0% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,231,407

Down $27,255 (-2.2%) from 2017

Net Assets

Down

$1,076,490

Down $56,111 (-5.0%) from 2017

Liabilities

Up

$154,917

Up $28,856 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$328,826

Up $1,470 (+0.4%) from 2017

Expenses

Down

$384,937

Down $74,736 (-16%) from 2017

Net Income

Up

-$56,111

Up $76,206 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,231,407
Liabilities$154,917
Net Assets$1,076,490
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$328,826
Expenses$384,937
Net Income-$56,111
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
$328,826
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$915,494$1,105,404▲ $189,910
Accounts Receivable$16,948$38,819▲ $21,871
Cash and Non-Interest-Bearing Accounts$0$10,988▲ $10,988
Total Assets$1,258,662$1,231,407▼ $27,255
Other Assets Total$326,220$76,196▼ $250,024
Liabilities
Accounts Payable and Accrued Expenses$73,956$97,352▲ $23,396
Other Liabilities$35,426$37,480▲ $2,054
Deferred Revenue$16,679$20,085▲ $3,406
Total Liabilities$126,061$154,917▲ $28,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,638,200$2,638,200→ $0
Unrestricted Net Assets$-1,505,599$-1,561,710▼ $56,111
Total Net Assets Fund Balance$1,132,601$1,076,490▼ $56,111
Total Liabilities and Net Assets / Fund Balance$1,258,662$1,231,407▼ $27,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,692$2,092,508$3,083,200
Land$106,236-$106,236
Other Land Buildings$0$25,324$25,324
Equipment$8,476$5,838$14,314
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Lee Ann HubanksPresident$137,981$137,981
ROQUE' CHRISTENSENExecutive Vice President$134,789$134,789
Rhoda ByersExecutive Vice President$134,098$134,098

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Entech PlumbingPlumbing Services3404 GARDEN BROOK DRIVE, Dallas, TX 75234-2444$272,478
Revenue and Support

Revenue Composition

Contributions and Grants
$204,804
Program Service Revenue
$123,923
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-56,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,032
Salaries, Compensation, and Employee Benefits$164,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,040--$111,040
Other Salaries and Wages$70,212$33,415-$103,627
Occupancy$80,283--$80,283
Other Employee Benefits$18,906$12,390-$31,296
Current Officers, Directors, Trustees, and Key Employees$1,510$13,588-$15,098
Payroll Taxes$8,251$5,408-$13,659
Fees for Services Accounting-$12,680-$12,680
Travel$3,735$2,448-$6,183
Office Expenses$4,666--$4,666
Pension Plan Contributions$740$485-$1,225
Conferences and Meetings$557$365-$922
Fees for Services Legal$872--$872
Other Expenses$398$817-$398
Total Functional Expenses$303,341$81,596$0$384,937
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$27,885
Security Deposits$9,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2019-09-15
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
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 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.”

Raw XML AppendixShowing 400 of 558 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/OtherExpensesGrp/TotalAmt2398
IRS990/OtherLiabilitiesGrp/BOYAmt035426
IRS990/OtherLiabilitiesGrp/EOYAmt037480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05408
IRS990/PayrollTaxesGrp/ProgramServicesAmt08251
IRS990/PayrollTaxesGrp/TotalAmt013659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740
IRS990/PensionPlanContributionsGrp/TotalAmt01225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIH RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0294205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126329
IRS990/PYRevenuesLessExpensesAmt0-132317
IRS990/PYSalariesCompEmpBnftPaidAmt0165468
IRS990/PYTotalExpensesAmt0459673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01625
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01558912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299120
IRS990ScheduleA/Total509Grp/TotalAmt01559228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03083200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014314
IRS990ScheduleD/LandGrp/BookValueAmt0106236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212317
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/Amt09595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076196
IRS990ScheduleD/TotalLiabilityAmt037480
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
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 IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLANO HOME COMMUNITY 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/EIN2752618564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752280301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752738182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5201237539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6270353343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,231,407
Liabilities
$154,917
Net assets
$1,076,490
Revenue
$328,826
Expenses
$384,937
Net income
-$56,111
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
2018Detailed filing. Detailed filing data is available for this year.$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