2026-07-17T16:48:07-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-09-01 270353343 PIONEER PLACE SENIOR HOUSING II INC PION 9724249800 1930 AVENUE K PLANO TX 75074 MICHELE SHEVLIN SENIOR DIRECTOR OF OPERATIONS 9724249800 2026-07-17 1 0 ERIKA MARTINEZ P02297196 6182331200 2026-07-17 2024 2025-03-06 01:10:19Z MICHELE SHEVLIN 1930 AVENUE K PLANO TX 75074 612466 0 X WWW.PLANOCOMMUNITYHOME.ORG X 2009 TX TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS. 6 6 11 75 0 0 0 19798 565813 586766 4987 4040 1151 1862 571951 612466 0 0 0 0 319027 313323 0 0 0 566521 489057 885548 802380 -313597 -189914 5048345 4923067 202895 267531 4845450 4655536 TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLEDPERSONS. 0 0 569352 0 586766 PIONEER PLACE SENIOR HOUSING II, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PIONEER PLACE SENIOR HOUSING II, INC. OWNS AND OPERATES A 73-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLYAND DISABLED. 569352 1 1 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 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MICHELE SHEVLIN 9724249800 1930 AVENUE K PLANO TX 75074 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 TREASURER 0.10 0.70 X X 0 0 0 ADNAN ZAIDI SECRETARY (END TERM 11/24) 0.10 0.70 X X 0 0 0 DAVID EVANS SECRETARY 0.10 0.70 X 0 0 0 MARY LYNN CARLSON DIRECTOR (END TERM 10/24) 0.10 0.70 X 0 0 0 NILSA DELGHANY DIRECTOR 0.10 0.70 X 0 0 0 LEONA DRIVER DIRECTOR 0.10 0.70 X 0 0 0 LEE ANN HUBANKS PRESIDENT (TERM END 8/25) 5.00 35.00 X 0 146790 5872 RHODA BYERS EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 161948 6478 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 5.00 35.00 X 0 152867 23000 0 461605 35350 0 0 1 0 0 19798 19798 RENTAL INCOME 623990 586766 586766 586766 4040 4040 MISCELLANEOUS 623000 829 829 TENANT CHARGES 623000 627 627 LAUNDRY AND VENDING RE 623000 406 406 1862 612466 586766 0 5902 227169 106935 120234 7694 3622 4072 55058 25917 29141 23402 11016 12386 287 287 36503 36503 135 135 7663 7663 3497 3497 61472 51620 9852 41 41 29 29 159659 159659 94318 94318 OPERATING AND MAINTENAN 116265 116265 DUES AND SUBSCRIPTIONS 7435 7435 MISCELLANEOUS 986 986 BAD DEBTS 767 767 802380 569352 233028 0 20874 22225 373059 400783 19124 16571 6669347 2197215 4631791 4472132 3497 11356 5048345 4923067 170878 238300 7930 2374 24087 26857 202895 267531 X -2003649 -2193563 6849099 6849099 4845450 4655536 5048345 4923067 -189914 0 X X 0 0 1 0 X 19798 19798 566080 549794 541735 565813 586766 2810188 1276 2129 1151 1033 5589 566080 551070 543864 566964 607597 2835575 0 145511 168439 180530 154014 145744 794238 145511 168439 180530 154014 145744 794238 2041337 4235 317 2057 4987 4040 15636 4235 317 2057 4987 4040 15636 4232 2530 829 7591 574547 553917 545921 571951 612466 2858802 0.71410 0.70780 0.00550 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 4,232. 2021 AMOUNT: $ 2,530. 2024 AMOUNT: $ 829. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394000 394000 6146897 2152240 3994657 128450 44975 83475 4472132 DUE TO AFFILIATE 6582 TENANT SECURITY DEPOSITS 20275 26857 0 0 0 0 0 0 0 0 0 ROQUE' CHRISTENSEN EXECUTIVE VICE PRESIDENT 0 152867 0 0 0 0 0 23000 0 0 0 175867 0 0 RHODA BYERS EXECUTIVE VICE PRESIDENT 0 161948 0 0 0 0 0 6478 0 0 0 168426 0 0 LEE ANN HUBANKS PRESIDENT (TERM END 8/25) 0 146790 0 0 0 0 0 5872 0 0 0 152662 0 0 FORM 990, PART V, LINE 2A COMPENSATION IS PAID BY AN AFFILIATED ENTITY. THE AFFILIATED ENTITY IS THEN REIMBURSED BY PIONEER PLACE SENIOR HOUSING II, INC FOR THE EMPLOYEE'S TIME ALLOCATED TO PIONEER PLACE SENIOR HOUSING II, 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 REVIEWD BY CURRENT OFFICERS OF THE ORGANIZATION. 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. PLANO COMMUNITY HOME INCORPORATED 1608 AVENUE L PLANO TX 75074 751889550 PROVIDES SUBSIDIZED HOUSING FOR THE AGED AND DISABLED. TX 501(C)(3) LINE 10 N/A 0 PLANO COMMUNITY HOME PHASE III INC 3905 AMERICAN DRIVE PLANO TX 75075 752394445 PROVIDES SUBSIDIZED HOUSING FOR THE AGED 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 AGED 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 AGED 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 AGED 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 AGED 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