2017-09-15T15:34:45-05:00 2016-10-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2015-11-01 752394445 PLANO COMMUNITY HOME PHASE III INC PLAN 9724236058 3905 AMERICAN DRIVE PLANO TX 75075 LEE ANN HUBANKS PRESIDENT 9724236058 2017-09-13 1 KARYN A NUNN P00958489 3148622070 2017-09-13 2015 2021-01-29 14:40:06Z LEE ANN HUBANKS 3905 AMERICAN DRIVE PLANO TX 75075 408405 0 X WWW.PLANOCOMMUNITYHOME.ORG X 1992 TX PROVIDE HOUSING FOR VERY-LOW INCOME & ELDERLY 6 6 0 238 0 0 258352 247798 131976 160327 400 280 0 0 390728 408405 0 0 0 0 192549 211864 0 0 0 263971 282605 456520 494469 -65792 -86064 1954119 1885761 68668 86374 1885451 1799387 PROVIDE HOUSING FOR VERY-LOW INCOME & ELDERLY 0 0 377986 160607 PLANO COMMUNITY HOME PHASE III, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE VERY-LOW INCOME ELDERLY OR DISABLED IN PLANO, TEXAS. 377986 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 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 0 0 1 0 0 0 0 X LEE ANN HUBANKS 9724236058 3905 AMERICAN DRIVE PLANO TX 75075 WILLIE E RIVERS CHAIR 0.10 0.10 X X 0 0 0 PAT MARTIN SECRETARY 0.10 0.10 X X 0 0 0 LINDA MORRISON TREASURER 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 STEPHANIE PIERRE DIRECTOR 0.10 0.10 X 0 0 0 LEE ANN HUBANKS PRESIDENT 5.20 34.80 X 0 122567 16287 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.20 34.80 X 0 106892 11670 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.20 34.80 X 0 106236 10472 0 335695 38429 0 0 0 0 0 247798 247798 LIH RESIDENT REVENUE 531110 160327 160327 160327 280 280 408405 160607 0 0 18663 1866 16797 136564 94918 41646 3082 1922 1160 41279 25737 15542 12276 7654 4622 4180 4180 36110 36110 108 108 4504 4504 144248 144248 1209 754 455 348 217 131 84087 84087 328 328 DUES AND SUBSCRIPTIONS 4103 4103 BAD DEBT EXPENSE 1451 1451 MISCELLANEOUS EXPENSE 1206 1186 20 BANK CHARGES 723 723 494469 377986 116483 0 400 4373 20469 55360 21004 2922 3262596 1730024 1596299 1532572 315947 290534 1954119 1885761 34841 53832 20001 20639 13826 11903 68668 86374 X -1181749 -1267813 3067200 3067200 1885451 1799387 1954119 1885761 -86064 0 X X 0 1 X 1 1 1 X 238317 258771 267492 258352 247798 1270730 110157 111951 112038 131976 160327 626449 348474 370722 379530 390328 408125 1897179 0 244 244 244 244 1896935 4590 2544 1623 400 280 9437 4590 2544 1623 400 280 9437 353064 373266 381153 390728 408405 1906616 0.99490 0.99230 0.00490 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184305 184305 2892902 1566916 1325986 2281 266 2015 183108 162842 20266 1532572 TENANT SECURITY DEPOSITS 12125 REPLACEMENT RESERVE 269350 ESCROW DEPOSITS 9059 290534 SECURITY DEPOSITS 11903 11903 X 408405 0 408405 0 408405 494469 0 494469 0 494469 PART X, LINE 2: PCH III FOLLOWS "FASB ASC 740-10, INCOME TAXES - OVERALL". UNDER THAT GUIDANCE, PCH III 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 III 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, 2016. 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 HONOARY MEMBERS, WHO ARE APPROPRIATE FOR DESIGNATION BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS. 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 AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS. THE FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE AFTER ALL QUESTIONS ARE ANSWERED AND APPROVAL IS GRANTED BY MANAGEMENT. 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 XII, LINE 2C: THE INDEPENDENT AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. PLANO COMMUNITY HOME INCORPORATED 1608 AVENUE L PLANO TX 75074 751889550 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 0 PLANO COMMUNITY HOME PHASE IV INC 3925 AMERICAN DRIVE PLANO TX 75075 752618564 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 0 PLANO COMMUNITY HOME PHASE V INC 3915 AMERICAN DRIVE PLANO TX 75075 752681140 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 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 7 0 FAIROAKS OF DENTON INC 1950 LATTIMORE PLANO TX 76209 752738182 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 0 PIONEER PLACE SENIOR HOUSING INC 1928 AVENUE K PLANO TX 75074 201237539 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 0 PIONEER PLACE SENIOR HOUSING II INC 1930 AVENUE K PLANO TX 75074 270353343 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. TX 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0