2020-09-16T17:39:49-05:00 2019-10-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2018-11-01 752394445 PLANO COMMUNITY HOME PHASE III INC PLAN 9724236058 3905 AMERICAN DRIVE PLANO TX 75075 LEE ANN HUBANKS PRESIDENT 9724236058 2020-09-16 1 KARYN A NUNN P00958489 3148622070 2020-09-15 47.24.178.82 2020-09-16 13:40:10 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C07DD3AA4395365E7C35FA948EC7F31A8176C973 2018 2021-01-29 14:40:06Z LEE ANN HUBANKS 3905 AMERICAN DRIVE PLANO TX 75075 440892 0 X WWW.PLANOCOMMUNITYHOME.ORG X 1992 TX PROVIDE HOUSING AND SERVICES FOR LOWER INCOME ELDERLY AND HANDICAPPED PERSONS 6 6 0 255 0 0 251158 262370 173001 178386 262 136 0 0 424421 440892 0 0 0 0 223297 234962 0 0 0 316952 279822 540249 514784 -115828 -73892 1685388 1582728 115441 103569 1569947 1479159 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 369144 178522 OPERATION OF AN APARTMENT PROJECT WHICH PROVIDES SUBSIDIZED HOUSING AND SERVICES FOR THE AGED AND HANDICAPPED IN PLANO, TEXAS. 369144 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 X LEE ANN HUBANKS 9724236058 3905 AMERICAN DRIVE PLANO TX 75075 WILLIE E RIVERS VICE CHAIR, TREASURER 0.10 0.10 X X 0 0 0 PAT MARTIN SECRETARY 0.10 0.10 X X 0 0 0 LINDA MORRISON CHAIR 0.10 0.10 X X 0 0 0 BEVERLY FLEMING DIRECTOR 0.10 0.10 X 0 0 0 STACIE HERLIHY DIRECTOR 0.10 0.10 X 0 0 0 ROSALIND J BOOKER DIRECTOR 0.10 0.10 X 0 0 0 LEE ANN HUBANKS PRESIDENT 5.20 34.80 X 0 145891 12951 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.20 34.80 X 0 127741 12416 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.20 34.80 X 0 125408 26727 0 399040 52094 0 0 1 0 0 262370 262370 LIH RESIDENT REVENUE 531110 178386 178386 178386 136 136 440892 178522 0 0 14879 1488 13391 130428 77487 52941 2344 1393 951 70491 41879 28612 16820 9993 6827 116 116 23790 23790 3026 3026 125138 125138 1694 1006 688 351 209 142 82473 82473 23627 23627 MISCELLANEOUS ADMINISTR 13765 13765 DUES AND SUBSCRIPTIONS 4261 4261 BANK CHARGES 1507 1507 BAD DEBT EXPENSE 74 74 514784 369144 145640 0 2654 4258 62414 27076 3322065 1980691 1402928 1341374 217392 210020 1685388 1582728 60387 28968 23118 24813 31936 49788 115441 103569 X -1497253 -1588041 3067200 3067200 1569947 1479159 1685388 1582728 X -73892 -16896 X X 0 0 1 0 X 258352 247798 258638 251158 262370 1278316 131976 160327 162480 173001 178386 806170 390328 408125 421118 424159 440756 2084486 0 244 2912 3072 2811 9039 244 2912 3072 2811 9039 2075447 400 280 288 262 136 1366 400 280 288 262 136 1366 390728 408405 421406 424421 440892 2085852 0.99500 0.99550 0.00070 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184305 184305 2918748 1792850 1125898 2281 950 1331 216731 186891 29840 1341374 TENANT SECURITY DEPOSITS 14174 REPLACEMENT RESERVE 184461 ESCROW DEPOSITS 1001 ACCOUNTS RECEIVABLE - AFFILIATES 3384 PAYROLL DEPOSIT 7000 210020 SECURITY DEPOSITS 12818 ACCOUNTS PAYABLE - AFFILIATES 36970 49788 0 0 0 0 0 0 0 0 0 LEE ANN HUBANKS PRESIDENT 0 145891 0 0 0 0 0 0 0 12951 0 158842 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 0 125408 0 0 0 0 0 0 0 26727 0 152135 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 ALLOCATED TIME TO PLANO COMMUNITY HOME PHASE III, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS, 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 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. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENTS FOR THE 10/31/2018 AUDIT COMPLETED AFTER 990 FILING -16,896. FORM 990, PART XII, LINE 2C: 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 10/31/2019 AUDIT IS IN PROCESS BUT WAS 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 HANDICAPPED. TX 501(C)(3) LINE 10 0 PLANO COMMUNITY HOME PHASE IV INC 3925 AMERICAN DRIVE PLANO TX 75075 752618564 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 10 0 PLANO COMMUNITY HOME PHASE V INC 3915 AMERICAN DRIVE PLANO TX 75075 752681140 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 10 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 0 FAIROAKS OF DENTON INC 1950 LATTIMORE DENTON TX 76209 752738182 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 10 0 PIONEER PLACE SENIOR HOUSING INC 1928 AVENUE K PLANO TX 75074 201237539 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 10 0 PIONEER PLACE SENIOR HOUSING II INC 1930 AVENUE K PLANO TX 75074 270353343 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0