2020-09-16T16:37:04-04:00 2019-12-31 273478363 ACCOUNTABILITIES BOOKKEEPING & TAX 1198 FOREST HILLS BLVD STE 102 BELLA VISTA AR 72715 990EZ 2019-01-01 710678689 VILLAGE HOUSE INC VILL 100 N DIXIELAND RD ROGERS AR 72756 CAREY LINGENFELTER PRESIDENT 4799369885 2020-09-16 true Rondi M Lindquist EA P01259988 4798550054 2020-09-16 70.182.169.188 2020-09-16 16:39:07 4382202020260tylr00u 2020-09-16 P 48E885CE55B9013F718D9C31719F71BC00956AC2 48E885CE55B9013F718D9C31719F71BC00956AC2 2019 2021-01-29 14:40:06Z X X WWW.VILLAGEHOUSEBELLAVISTA.COM X X 179874 X 95065 32470 212 2415 -2415 52127 2357 49770 175102 97272 14745 24624 14599 20820 172060 3042 92128 -44031 51139 X 97022 35702 0 0 3780 217758 100802 253460 8674 202321 92128 51139 PROVIDE ADULT MANAGED DAY CARE TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. 4049 2600 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 2600 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 45000 0 0 false false false false false false false false false ORGANIZATION 100 N DIXIELAND RD STE A-6 ROGERS AR 72756 4798554449 false false false false false false false false false false false NONE NONE true X 44401 42736 61344 108931 32470 289882 94885 176033 165076 170128 147661 753783 139286 218769 226420 279059 180131 1043665 1043665 4673 4016 2194 1380 212 12475 4673 4016 2194 1380 212 12475 143959 222785 228614 280439 180343 1056140 0.98820 0.98410 0.01000 0.02000 X X false AR RIORDN EXPOS 16575 16575 1643 16575 16575 1643 1643 14932 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