2025-08-19T07:25:38-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-10-01 752280301 PLANO COMMUNITY HOME SPONSOR INC PLAN 9724230658 1612 AVENUE L PLANO TX 75074 ROQUE CHRISTENSEN PRESIDENT 9744230658 2025-07-24 1 1 ERIKA MARTINEZ P02297196 6182331200 2025-07-24 2023 2025-03-06 01:10:19Z LEE ANN HUBANKS 1612 AVENUE L PLANO TX 75074 1375654 0 X PLANOCOMMUNITYHOME.ORG X 2003 TX THE ORGANIZATION ASSISTS LOW INCOME HOUSING PROJECTS. 7 7 55 7 0 0 0 215 1303360 1375439 0 0 0 0 1303360 1375654 0 0 0 0 387054 431078 0 0 0 774988 884478 1162042 1315556 141318 60098 1226419 1378970 205284 285750 1021135 1093220 THE ORGANIZATION ASSISTS LOW INCOME HOUSING PROJECTS. 0 0 720067 0 1375439 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. 720067 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 55 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 1 1 0 X LEE ANN HUBANKS 9724249800 1928 AVENUE K PLANO TX 75074 ADNAN ZAIDI SECRETARY 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 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 158530 0 6039 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 165117 0 6331 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 145906 0 5783 469553 0 18153 3 0 1 0 0 215 215 MANAGEMENT FEES 623000 1375439 1375439 1375439 1375654 1375439 0 0 65930 65930 3437 3437 361711 361711 18577 18577 26572 26572 299 299 67845 67845 3632 3632 236220 236220 4804 4804 12495 12495 480513 480513 DUES & SUBSCRIPTIONS 25979 25979 SUPPORTIVE SERVICES EXP 3334 3334 EDUCATION 2990 2990 MISCELLANEOUS EXPENSE 1218 1218 1315556 720067 595489 0 92565 26803 867044 1038189 91046 94374 175764 219604 1226419 1378970 157465 237112 47819 48638 205284 285750 X 1021135 1093220 1021135 1093220 1226419 1378970 60098 11987 0 X 1 X 0 1 0 X X 7 FAIROAKS OF DENTON INC 752738182 10 0 0 187937 PIONEER PLACE SENIOR HOUSING INC 201237539 10 0 0 187937 PIONEER PLACE SENIOR HOUSING II INC 270353343 10 0 0 187937 PLANO COMMUNITY HOME PHASE III INC 752394445 10 0 0 187936 PLANO COMMUNITY HOME PHASE IV INC 752618564 10 0 0 187936 PLANO COMMUNITY HOME PHASE V INC 752681140 10 0 0 187936 PLANO COMMUNITY HOME INC 751889550 10 0 0 187936 7 0 1315555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DUE FROM AFFILIATES 219604 219604 DUE TO AFFILIATES 48638 48638 X X 0 0 0 0 0 0 0 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 165117 0 0 0 0 0 6331 0 0 0 171448 0 0 0 LEE ANN HUBANKS PRESIDENT 158530 0 0 0 0 0 6039 0 0 0 164569 0 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 145906 0 0 0 0 0 5783 0 0 0 151689 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