2022-09-15T06:32:20-05:00 2021-10-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2020-11-01 752618564 PLANO COMMUNITY HOME PHASE IV INC PLAN 9724236058 3925 AMERICAN DRIVE PLANO TX 75075 LEE ANN HUBANKS PRESIDENT 9724236058 2022-08-23 1 LEE ANN HUBANKS 999009999 RAHIM HABIB P01912003 9723835700 2022-08-16 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z LEE ANN HUBANKS 3925 AMERICAN DRIVE PLANO TX 75075 486207 0 X WWW.PLANOCOMMUNITYHOME.ORG X 1995 TX PROVIDES HOUSING AND SERVICES FOR LOWER INCOME ELDERLY AND DISABLED PERSONS. 7 7 11 7 0 0 0 8600 419318 453328 145 3129 879 21150 420342 486207 0 0 0 0 227435 220351 0 0 0 323593 287328 551028 507679 -130686 -21472 1746307 1705711 186754 163863 1559553 1541848 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 355107 453328 PLANO COMMUNITY HOME PHASE IV, INC. IS A NON-PROFIT CORPORATION ORGANIZATION TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME PHASE IV OPERATES A 61-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED. 355107 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 0 0 11 0 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 1928 AVENUE K PLANO TX 75074 WILLIE E RIVERS CHAIR 0.10 0.70 X X 0 0 0 PAT MARTIN VICE CHAIR 0.10 0.70 X X 0 0 0 JANICE HILDENBRAND TREASURER 0.10 0.70 X X 0 0 0 BEVERLY FLEMING DIRECTOR 0.10 0.70 X 0 0 0 STACIE HERLIHY DIRECTOR 0.10 0.70 X 0 0 0 ADNAN ZAIDI DIRECTOR 0.10 0.70 X 0 0 0 CHRIS WARREN DIRECTOR 0.10 0.70 X 0 0 0 LEE ANN HUBANKS PRESIDENT 5.00 35.00 X 0 157370 12490 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 144825 12114 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 141614 11719 0 443809 36323 0 0 1 0 0 8600 8600 RENTAL INCOME 623990 453328 453328 453328 3129 3129 INSURANCE CLAIM RECEIP 623000 19076 19076 LAUNDRY AND VENDING RE 623000 1874 1874 MISCELLANEOUS INCOME 623000 200 200 21150 486207 453328 0 24279 156073 72995 83078 2474 1157 1317 42625 19935 22690 19179 8970 10209 169 169 7115 4688 2427 13302 13302 130997 121589 9408 219 219 843 843 88509 88509 37264 37264 DUES & SUBSCRIPTIONS 7528 7528 MISCELLANEOUS EXPENSES 1382 1382 507679 355107 152572 0 17703 37290 263713 271006 15586 17775 3499754 2167522 1423844 1332232 25461 47408 1746307 1705711 125338 98467 13407 11536 48009 53860 186754 163863 X -1730847 -1748552 3290400 3290400 1559553 1541848 1746307 1705711 -21472 3767 0 X X 1 X 0 0 0 X 227770 225365 226241 8600 687976 177618 186843 180841 419318 453328 1417948 405388 412208 407082 419318 461928 2105924 0 2980 1155 1892 115467 153194 274688 2980 1155 1892 115467 153194 274688 1831236 333 294 201 145 3129 4102 333 294 201 145 3129 4102 879 21150 22029 405721 412502 407283 420342 486207 2132055 0.85890 0.93750 0.00190 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 879. 2020 AMOUNT: $ 1,874. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 200. INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 19,076. 169517 169517 3050932 1985734 1065198 100088 65143 34945 179217 116645 62572 1332232 TENANT SECURITY DEPOSITS 15837 ACCOUNTS PAYABLE - AFFILIATES 38023 53860 0 0 0 0 0 0 0 0 0 LEE ANN HUBANKS PRESIDENT 0 151933 0 0 0 5437 0 4721 0 7769 0 169860 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 0 139621 0 0 0 5204 0 4345 0 7769 0 156939 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 0 132086 0 0 0 9528 0 3950 0 7769 0 153333 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 IV, INC. FOR THE EMPLOYEE'S TIME ALLOCATED TO PLANO COMMUNITY HOME PHASE IV, 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 10/31/2019 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 11 N/A 0 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 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 FUNDRAISING FOR AFFILIATED HOUSING PROJECTS TX 501(C)(3) LINE 12B, II 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