2024-09-03T14:59:50-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-11-01 752394445 PLANO COMMUNITY HOME PHASE III INC PLAN 9724236058 3905 AMERICAN DRIVE PLANO TX 75075 LEE ANN HUBANKS PRESIDENT 9724236058 2024-08-28 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-08-28 2022 2024-08-08 14:25:15Z LEE ANN HUBANKS 3905 AMERICAN DRIVE PLANO TX 75075 503106 0 X WWW.PLANOCOMMUNITYHOME.ORG X 1992 TX PROVIDE HOUSING AND SERVICES FOR LOWER INCOME ELDERLY AND DISABLED PERSONS 8 8 0 8 0 0 0 0 588373 496045 81 766 1072 6295 589526 503106 0 0 0 0 226867 257321 0 0 0 375872 429411 602739 686732 -13213 -183626 1500142 1296442 68828 48754 1431314 1247688 X 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. 0 0 508440 0 496045 PLANO COMMUNITY HOME PHASE III, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME PHASE III OPERATES A 61-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED. 508440 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LEE ANN HUBANKS 9724249800 1928 AVENUE K PLANO TX 75074 WILLIE E RIVERS VICE CHAIR 0.10 0.70 X X 0 0 0 JANICE HILDENBRAND TREASURER 0.10 0.70 X X 0 0 0 STACIE HERLIHY CHAIR 0.10 0.70 X X 0 0 0 ADNAN ZAIDI SECRETARY 0.10 0.70 X X 0 0 0 CHRIS WARREN DIRECTOR 0.10 0.70 X 0 0 0 DAVID EVANS DIRECTOR 0.10 0.70 X 0 0 0 MARY LYNN CARLSON DIRECTOR 0.10 0.70 X 0 0 0 LEONA DRIVER DIRECTOR 0.10 0.70 X 0 0 0 LEE ANN HUBANKS PRESIDENT 5.00 35.00 X 0 163636 13797 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 163388 13795 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 154792 12578 0 481816 40170 0 0 1 0 0 RENTAL INCOME 623990 496045 496045 496045 766 766 MISCELLANEOUS INCOME 623000 6295 6295 6295 503106 496045 0 7061 185784 87571 98213 4427 2087 2340 53912 25412 28500 13198 6221 6977 1305 1305 6565 6565 21427 21427 2111 2111 237355 235464 1891 1087 1087 1049 1049 84530 84530 67155 67155 DUES & SUBSCRIPTIONS 6689 6689 MISCELLANEOUS EXPENSES 138 138 686732 508440 178292 0 75078 10794 214371 161476 21759 19206 3322065 2235472 1171123 1086593 17811 18373 1500142 1296442 44725 38565 14545 0 9558 10189 68828 48754 X -1635886 -1819512 3067200 3067200 1431314 1247688 1500142 1296442 -183626 0 X X 1 X 0 0 0 X 262370 9640 272010 178386 431303 415126 588373 496045 2109233 440756 431303 424766 588373 496045 2381243 0 2811 127485 120930 277124 234856 763206 2811 127485 120930 277124 234856 763206 1618037 136 141 149 81 766 1273 136 141 149 81 766 1273 2086 61660 1072 6295 71113 440892 433530 486575 589526 503106 2453629 0.65940 0.74860 0.00050 0.00030 X 184305 184305 2918748 2074865 843883 79526 59017 20509 139486 101590 37896 1086593 SECURITY DEPOSITS 9679 ACCOUNTS PAYABLE - AFFILIATES 429 UTILITY ALLOWANCE 81 10189 0 0 0 0 0 0 0 0 0 LEE ANN HUBANKS PRESIDENT 0 158036 0 0 0 5600 0 4741 0 9056 0 177433 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 0 157976 0 0 0 5412 0 4739 0 9056 0 177183 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 0 149667 0 0 0 5125 0 3522 0 9056 0 167370 0 0 FORM 990, PART V, LINE 2A: COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PLANO COMMUNITY HOME PHASE III, INC. FOR THE EMPLOYEE'S TIME ALLOCATED TO PLANO COMMUNITY HOME PHASE III, INC. 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. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. 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. THE INDEPENDENT AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION'S 9/30/2019 AND SUBSEQUENT AUDITS ARE IN PROCESS BUT NOT COMPLETE AS OF THE FILING OF THIS RETURN. PLANO COMMUNITY HOME INCORPORATED 1608 AVENUE L PLANO TX 75074 751889550 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PLANO COMMUNITY HOME PHASE IV INC 3925 AMERICAN DRIVE PLANO TX 75075 752618564 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PLANO COMMUNITY HOME PHASE V INC 3915 AMERICAN DRIVE PLANO TX 75075 752681140 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PLANO COMMUNITY HOME SPONSOR INC 1608 AVENUE L PLANO TX 75074 752280301 GOVERNING AND FUND RAISING FOR AFFILIATED HOUSING PROJECTS TX 501(C)(3) LINE 12A, I N/A 0 FAIROAKS OF DENTON INC 1950 LATTIMORE DENTON TX 76209 752738182 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PIONEER PLACE SENIOR HOUSING INC 1928 AVENUE K PLANO TX 75074 201237539 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PIONEER PLACE SENIOR HOUSING II INC 1930 AVENUE K PLANO TX 75074 270353343 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0