VILLAGE HOUSE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE HOUSE INC (EIN 71-0678689)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-16
- IRS object ID
- 202032609349201028
- Schema version
- 2019v5.1
- 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 | 2020-09-16T16:37:04-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 100 N DIXIELAND RD | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAREY LINGENFELTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4799369885 | PhoneNum |
| Signature | 2020-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rondi M Lindquist EA | PreparerPersonNm |
| PTIN | P01259988 | PTIN |
| Phone | 4798550054 | PhoneNum |
| Preparation | 2020-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.182.169.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-16 | IPDt |
| IP Tm | 16:39:07 | IPTm |
| Federal Original Submission Id | 4382202020260tylr00u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48E885CE55B9013F718D9C31719F71BC00956AC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48E885CE55B9013F718D9C31719F71BC00956AC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $179,874 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,470 | ProgramServiceRevenueAmt |
| Investment Income | $212 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $2,415 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,415 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $52,127 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,357 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,770 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $175,102 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $97,272 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,745 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,624 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $14,599 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,820 | OtherExpensesTotalAmt |
| Total Expenses | $172,060 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,128 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$44,031 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $51,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,022 | BOYAmt |
| EOY | $35,702 | 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 | $3,780 | BOYAmt |
| EOY | $217,758 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,802 | BOYAmt |
| EOY | $253,460 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674 | BOYAmt |
| EOY | $202,321 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,128 | BOYAmt |
| EOY | $51,139 | 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. | $4,049 | $2,600 |
| 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 | $2,600 | 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 | $45,000 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | 100 N DIXIELAND RD STE A-6 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4798554449 | 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 | $44,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,470 | CurrentTaxYearAmt |
| Total | $289,882 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,661 | CurrentTaxYearAmt |
| Total | $753,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,131 | CurrentTaxYearAmt |
| Total | $1,043,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,043,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212 | CurrentTaxYearAmt |
| Total | $12,475 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212 | CurrentTaxYearAmt |
| Total | $12,475 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,343 | CurrentTaxYearAmt |
| Total | $1,056,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIORDN EXPOS | Event1Nm |
| Gross Receipts Event1 | $16,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,575 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,643 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,575 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,575 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,932 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,766OFFICE SUPPLIES 856PHONE, INTERNET & CABLE 6,638MILEAGE 521BUSINESS MEALS @ 50% 2BANK SERVICE CHARGES 1,297DUES & SUBSCRIPTIONS 1,203INSURANCES 4,644LICENSES & FEES 947INTEREST EXPENSE 296PROGRAM EXPENSES 2,650 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET ASSETS RELEASED FROM RESTRICTIO (53,402)TEMP RESTRICTION-SCHOLORSHIPS 9,374ROUNDING (3) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 0 318EQUIP,F&F,LI LESS DEPR 3,780 217,440 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 340 1,942DEFERRED REVENUE 500 0CREDIT CARD LIABILITIES 7,834 20,396NOTE PAYABLE 0 179,983 |