2021-11-11T14:41:00-05:00 2020-12-31 273478363 ACCOUNTABILITIES BOOKKEEPING & TAX 1198 FOREST HILLS BLVD STE 102 BELLA VISTA AR 72715 990EZ 2020-01-01 710678689 VILLAGE HOUSE INC VILL CO SARA SCOTT 2101 W COYOTE TRAIL ROGERS AR 72758 CAREY LINGENFELTER PRESIDENT 4797901275 2021-11-11 true CAREY LINGENFELTER Rondi M Lindquist EA P01259988 4798550054 2021-11-11 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X WWW.VILLAGEHOUSEBELLAVISTA.COM X X 104638 X 31516 59104 11 2168 7419 -5251 9712 9712 2127 97219 110698 11894 43261 2864 24509 193226 -96007 51139 23800 -21068 X 35702 38063 0 0 217758 204547 253460 242610 202321 263678 51139 -21068 PROVIDE ADULT MANAGED DAY CARE TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. 8500 3109 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 3109 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 42904 0 0 false false false false false false false false ORGANIZATION 2101 W COYOTE TRAIL ROGERS AR 72758 4797901275 false false false false false false false false false false false NONE NONE true X 42736 61344 108931 32470 40126 285607 176033 165076 170128 147661 59104 718002 218769 226420 279059 180131 99230 1003609 1003609 4016 2194 1380 212 11 7813 4016 2194 1380 212 11 7813 222785 228614 280439 180343 99241 1011422 0.99230 0.98820 0.01000 0.01000 X 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