VILLAGE HOUSE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE HOUSE INC (EIN 71-0678689)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202133159349202183
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T14:41:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273478363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTABILITIES BOOKKEEPING & TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1198 FOREST HILLS BLVD STE 102 | AddressLine1Txt |
| City | BELLA VISTA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710678689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO SARA SCOTT 2101 W COYOTE TRAIL | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAREY LINGENFELTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4797901275 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAREY | PersonFirstNm |
| Person Last | LINGENFELTER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rondi M Lindquist EA | PreparerPersonNm |
| PTIN | P01259988 | PTIN |
| Phone | 4798550054 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.VILLAGEHOUSEBELLAVISTA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,516 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,104 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,168 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,419 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$5,251 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $9,712 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $9,712 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,127 | OtherRevenueTotalAmt |
| Total Revenue | $97,219 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $110,698 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,894 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,261 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,864 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,509 | OtherExpensesTotalAmt |
| Total Expenses | $193,226 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$96,007 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,139 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,800 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$21,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,702 | BOYAmt |
| EOY | $38,063 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,758 | BOYAmt |
| EOY | $204,547 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,460 | BOYAmt |
| EOY | $242,610 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,321 | BOYAmt |
| EOY | $263,678 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,139 | BOYAmt |
| EOY | -$21,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ADULT MANAGED DAY CARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. | $8,500 | $3,109 |
| TO PROMOTE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR PARTICIPANTS AND PROVIDE AFFORDABLE RESPITE CARE FOR DAY-TO-DAY CARE GIVERS BY STAFF TRAINED IN THE MEDICAL FIELD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,109 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BYRLE SCARBERRY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KIM DANIELS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALISON VAN HECKE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TODD WHATLEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VOLKER HEIMESHOFF | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAREY LINGENFELTOR | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAT HALL | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| SARA SCOTT | ||||
| PROGRAM DIRECTOR | 40.00 | $42,904 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 W COYOTE TRAIL | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4797901275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,126 | CurrentTaxYearAmt |
| Total | $285,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,104 | CurrentTaxYearAmt |
| Total | $718,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,230 | CurrentTaxYearAmt |
| Total | $1,003,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,003,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $7,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $7,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,241 | CurrentTaxYearAmt |
| Total | $1,011,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSALE OF SUPPLIES-ON-HAND PROCEEDS 2,127 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,791OFFICE SUPPLIES 762PHONE, INTERNET & CABLE 3,883MILEAGE 32SOFTWARE 2,400BANK SERVICE CHARGES 553DUES & SUBSCRIPTIONS 525INSURANCES 5,189LICENSES & FEES 1,190INTEREST EXPENSE 1,075PROGRAM EXPENSES 3,109 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET ASSETS RELEASED FROM RESTRICTIO (9,874)FORGIVEN PAYCHK PROTECTION LOAN 33,500PRIOR YEAR ADJUSTMENT 174 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 318 318EQUIP,F&F,LI LESS DEPR 217,440 204,229 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,942 0CREDIT CARD LIABILITIES 20,396 13,757NOTE PAYABLE 179,983 167,421ECONOMIC IMPACT DISASTER LOAN 0 82,500 |