Plano Community Home Phase V Inc
- Assets
- $1.0m
- Revenue
- $408.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Plano, TX
- Founding
- 02/1997
- Data as of
- 10/2021
- EIN
- 75-2681140
Organization Overview
Plano Community Home Phase V Inc is located in Plano, TX. The organization was established in 1997. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 10/2021, Plano Community Home Phase V Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plano Community Home Phase V Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Plano Community Home Phase V Inc generated $408.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $456.5k during the year ending 10/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES FOR LOWER INCOME ELDERLY AND DISABLED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANO COMMUNITY HOME PHASE V, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PLANO COMMUNITY HOME PHASE V, INC. OPERATES A 47-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Martin Vice Chair | OfficerTrustee | 0.1 | $0 |
Willie E Rivers Chair | OfficerTrustee | 0.1 | $0 |
Janice Hildenbrand Treasurer | OfficerTrustee | 0.1 | $0 |
Lee Ann Hubanks President | Officer | 5 | $0 |
Chris Warren Director | Trustee | 0.1 | $0 |
Stacie Herlihy Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,820 |
| Total Program Service Revenue | $391,539 |
| Investment income | $9,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $408,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,848 |
| Pension plan accruals and contributions | $1,909 |
| Other employee benefits | $32,785 |
| Payroll taxes | $14,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $20,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,647 |
| Travel | $168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,040 |
| Insurance | $28,689 |
| All other expenses | $0 |
| Total functional expenses | $456,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,476 |
| Savings and temporary cash investments | $131,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $778,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,492 |
| Total assets | $1,013,736 |
| Accounts payable and accrued expenses | $93,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,556 |
| Total liabilities | $126,319 |
| Net assets without donor restrictions | -$1,750,783 |
| Net assets with donor restrictions | $2,638,200 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,013,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Housing Corporation New Orleans, LA | $32,358,561 | $2,948,936 |
Habitat For Humanity International Inc Sugar Land, TX | $2,901,957 | $1,388,632 |
Denton Affordable Housing Corporation Denton, TX | $4,539,728 | $959,680 |
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Rebuilding Together Greater Dallas Inc Plano, TX | $317,052 | $550,548 |
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