2025-08-19T07:24:06-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-10-01 751889550 PLANO COMMUNITY HOME INC PLAN 9724236058 1612 AVE L PLANO TX 75074 LEE ANN HUBANKS PRESIDENT 9724236058 2025-07-24 1 1 ERIKA MARTINEZ P02297196 6182331200 2025-07-24 2023 2025-03-06 01:10:19Z LEE ANN HUBANKS 1612 AVE L PLANO TX 75074 1757898 0 X WWW.PLANOCOMMUNITYHOME.ORG X 1986 TX TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS. 7 7 10 82 0 0 1116 10125 1701523 1744213 18 223 37888 3337 1740545 1757898 0 5150 0 0 525381 617065 0 0 0 1261053 1236019 1786434 1858234 -45889 -100336 2281996 2145960 4388538 4352838 -2106542 -2206878 TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS. 0 0 1389345 5150 1744213 PLANO COMMUNITY HOME, INC., IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING AND SERVICES FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME OWNS AND OPERATES A 130-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED. 1389345 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 7 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1612 AVE L PLANO TX 75074 WILLIE E RIVERS VICE CHAIR 0.10 0.70 X X 0 0 0 JANICE HILDENBRAND TREASURER (TERM END 9/23) 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 158530 6039 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 165117 6331 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 145906 5783 0 469553 18153 0 0 1 0 0 10125 10125 RENTAL INCOME 623990 1744213 1744213 1744213 223 223 TENANT CHARGES 623000 2928 2928 LAUNDRY AND VENDING RE 623000 409 409 3337 1757898 1744213 0 3560 5150 5150 457117 202356 254761 11086 4908 6178 105853 46859 58994 43009 19039 23970 37632 37632 7755 7755 68873 68873 40047 40047 308 308 383379 371331 12048 1232 155 1077 5000 5000 230631 230631 204326 204326 235717 235717 DUES & SUBSCRIPTIONS 18024 18024 EDUCATION 1574 1574 1521 1521 1858234 1389345 468889 0 47728 153148 390255 475178 155558 26718 7414825 5927016 1684937 1487809 3518 3107 2281996 2145960 440252 483293 108186 150252 3807177 3684457 32923 34836 4388538 4352838 X -2106542 -2206878 -2106542 -2206878 2281996 2145960 -100336 0 X X 1 X 0 1 0 X 1116 10125 11241 1491765 1503450 1549989 1701523 1744213 7990940 1900 29937 3337 35174 1491765 1503450 1551889 1732576 1757675 8037355 0 0 0 8037355 18 223 241 18 223 241 3329 55342 134783 7951 201405 1495094 1558792 1686672 1740545 1757898 8239001 0.97550 0.97510 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 49,418. 2021 AMOUNT: $ 118,198. 2022 AMOUNT: $ 7,951. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 3,676. 2021 AMOUNT: $ 16,585. LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 3,329. 2020 AMOUNT: $ 2,248. 335762 335762 6466617 5414239 1052378 483336 404678 78658 129110 108099 21011 1487809 TENANT SECURITY DEPOSITS 34836 34836 X X 0 0 0 0 0 0 0 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 0 165117 0 0 0 0 0 6331 0 0 0 171448 0 0 LEE ANN HUBANKS PRESIDENT 0 158530 0 0 0 0 0 6039 0 0 0 164569 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 0 145906 0 0 0 0 0 5783 0 0 0 151689 0 0 FORM 990, PART V, LINE 2A: COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PLANO COMMUNITY HOMES FOR THE EMPLOYEE'S TIME ALLOCATED TO PLANO COMMUNITY HOMES. 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. 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 9/30/2019 AND SUBSEQUENT AUDITS ARE IN PROCESS BUT NOT COMPLETE AS OF THE FILING OF THIS RETURN. PLANO COMMUNITY HOME PHASE III INC 3905 AMERICAN DRIVE PLANO TX 75075 752394445 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