2024-07-31T14:19:53-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-10-01 752280301 PLANO COMMUNITY HOME SPONSOR INC PLAN 9724230658 1612 AVENUE L PLANO TX 75074 ROQUE CHRISTENSEN PRESIDENT 9744230658 2024-07-29 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-07-29 2022 2024-08-08 14:25:15Z LEE ANN HUBANKS 1608 AVENUE L PLANO TX 75074 1303360 0 X PLANOCOMMUNITYHOME.ORG X 2003 TX THE ORGANIZATION ASSISTS LOW INCOME HOUSING PROJECTS. 8 8 57 8 0 0 25000 0 1281642 1303360 0 0 0 0 1306642 1303360 0 0 0 0 351803 387054 0 0 0 903744 774988 1255547 1162042 51095 141318 982689 1226419 111404 205284 871285 1021135 THE ORGANIZATION ASSISTS LOW INCOME HOUSING PROJECTS. 0 0 690934 0 1303360 THE ORGANIZATION IS THE GOVERNING, PAYROLL PROCESSING, AND FUND RAISING ENTITY FOR SEVEN AFFILIATED HOUSING PROJECTS. THE AFFILIATED PROJECTS PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND DISABLED WHO ARE ELIGIBLE AS DEFINED IN SECTION 202 OF THE HOUSING ACT OF 1959 AND APPLICABLE HUD REGULATIONS. 690934 1 0 0 0 0 0 0 0 0 0 0 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 7 0 57 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 1 1 0 X LEE ANN HUBANKS 9724236058 1608 AVENUE L PLANO TX 75074 ADNAN ZAIDI SECRETARY 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 WILLIE E RIVERS VICE CHAIR 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 163636 0 13797 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 163388 0 13795 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 154792 0 12578 481816 0 40170 3 0 1 0 0 MANAGEMENT FEES 623000 1303360 1303360 1303360 1303360 1303360 0 0 22410 22410 364644 364644 6910 6910 45554 45554 493 493 31097 31097 331454 331454 10507 10507 5091 5091 297457 297457 DUES & SUBSCRIPTIONS 31145 31145 HVAC REPAIR 9625 9625 EDUCATION 4113 4113 MISCELLANEOUS EXPENSES 1542 1542 1162042 690934 471108 0 85010 92565 718238 866867 91046 91046 88395 175941 982689 1226419 104730 157465 6674 47819 111404 205284 X 871285 1021135 871285 1021135 982689 1226419 141318 8532 0 X 1 X 0 0 0 X X 8 FAIROAKS OF DENTON INC 752738182 10 0 0 166006 PIONEER PLACE SENIOR HOUSING INC 201237539 10 0 0 166006 PIONEER PLACE SENIOR HOUSING II INC 270353343 10 0 0 166006 PLANO COMMUNITY HOME PHASE III INC 752394445 10 0 0 166006 PLANO COMMUNITY HOME PHASE IV INC 752618564 10 0 0 166006 PLANO COMMUNITY HOME PHASE V INC 752681140 10 0 0 166006 PLANO COMMUNITY HOME INC 751889550 10 0 0 166006 PETTIJOHN MEMORIAL HOUSING 474220446 7 0 0 0 8 0 1162042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: SUPPORTING ORGANIZATIONS ARE NOT LISTED IN THE GOVERNING DOCUMENTS, HOWEVER, THEY ARE LISTED ON SCHEDULE A, PART I, LINE 12G. PART I, LINE 12G (VI) OTHER SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS INCLUDES USE OF BUSES OWNED BY PLANO COMMUNITY HOME SPONSOR INC. BY THE RESIDENTS OF THE SUPPORTED ORGANIZATIONS, AND PLANO COMMUNITY HOME SPONSOR, INC. PROCESSES THE PAYROLL OF THE SUPPORTED ORGANIZATIONS. 0 DUE FROM AFFILIATES 175941 175941 DUE TO AFFILIATES 47819 47819 X X 0 0 0 0 0 0 0 0 0 LEE ANN HUBANKS PRESIDENT 158036 0 0 0 5600 0 4741 0 9056 0 177433 0 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 157976 0 0 0 5412 0 4739 0 9056 0 177183 0 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 149667 0 0 0 5125 0 3522 0 9056 0 167370 0 0 0 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 B, LINE 15 SALARY FOR THE PRESIDENT AND OTHER TOP MANAGEMENT OFFICIALS IS SET BY THE BOARD. IN DECIDING COMPENSATION HUMAN RESOURCES COLLECTS COMPARABILITY DATA FROM INDUSTRY RESOURCES RELATED TO ALL INDUSTRY-RELATED POSITIONS. THIS IS SHARED WITH APPROPRIATE SUPERVISORS OR OTHERS IN APPROVAL PROCESS. 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. PAGE 7 PART VII SECTION A AND PAGE 10 PART IX LINES 5 AND 7 PLANO COMMUNITY HOME SPONSOR, INC.'S SALARY COST IS ALLOCATED AMONGST THE INDIVIDUAL AFFILIATED ENTITIES, THEREFORE, ALL SALARY EXPENSE IS REPORTED ON THOSE ENTITIES VERSUS PLANO COMMUNITY HOME SPONSOR, INC. FAIROAKS OF DENTON 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 I 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 PLANO COMMUNITY HOME INC 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 III INC 3905 AMERICAN DR 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 DR 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 DR PLANO TX 75075 752681140 PROVIDES SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PETTIJOHN MEMORIAL HOUSING 1928 AVENUE K PLANO TX 75074 474220446 ORGANIZATION THAT WILL BE USED FOR FUTURE DEVELOPMENT. 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