2018-11-13T21:41:20-05:00 2017-12-31 273478363 ACCOUNTABILITIES BOOKKEEPING & TAX 1198 FOREST HILLS BLVD STE 102 Bella Vista AR 72715 990 2017-01-01 710678689 VILLAGE HOUSE INC VILL PO BOX 3027 BELLA VISTA AR 727153027 LISA SINGLETON TREASURER 4798554449 2018-11-13 true RHONDA M LINDQUIST EA P01259988 4798550054 70.182.169.29 2018-11-13 21:42:14 4382202018317gv0eo0x 2018-11-13 P BA29BEB5008DC96FC0218BE0948EED11BD2C07F2 BA29BEB5008DC96FC0218BE0948EED11BD2C07F2 2017 2019-02-21 02:37:17Z 258614 false X WWW.VILLAGEHOUSEBELLAVISTA.COM X 1998 AR PROVIDE ADULT MANAGED DAY CARE 13 13 10 20 0 0 53308 61344 176033 165076 -5832 1972 0 223509 228392 0 0 167760 176090 0 3435 78482 91848 246242 267938 -22733 -39546 135155 99967 9353 10611 125802 89356 PROVIDE ADULT MANAGED DAY CARE false false 244078 217169 TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. TO PROMOTE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR PARTICIPANTS AND TO PROVIDE AFFORDABLE RESPITE CARE FOR DAY-TO-DAY CARE GIVERS BY STAFF TRAINED IN THE MEDICAL FIELD IN VARIOUS CAPACITIES. 244078 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 10 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X ORGANIZATION 4798554449 1801 FOREST HILLS DR BELLA VISTA AR 72715 X BYRLE SCARBERRY DIRECTOR 1.00 0.00 X 0 0 0 KIM DANIELS DIRECTOR 1.00 0.00 X 0 0 0 BYRETTA FISH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIE KELLER DIRECTOR 1.00 0.00 X 0 0 0 SHANE EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 GARY HALSTEAD DIRECTOR 1.00 0.00 X 0 0 0 CAREY LINGENFELTER DIRECTOR 1.00 0.00 X 0 0 0 VOLKER HEIMESHOFF DIRECTOR 1.00 0.00 X 0 0 0 PAT HALL DIRECTOR 1.00 0.00 X 0 0 0 STEVE HUGHES PRESIDENT 1.00 0.00 X 0 0 0 LISA SINGLETON TREASURER 1.00 0.00 X 0 0 0 CARMEN MELTON SECRETARY 1.00 0.00 X 0 0 0 SARA SCOTT PROGRAM DIRECTOR 40.00 0.00 X 0 0 0 TODD WHATLEY FORMER DIRECTOR 0.00 0.00 X 0 0 0 DOROTHY HAMILTON FORMER DIRECTOR 0.00 0.00 X 0 0 0 STEPHEN SIMS FORMER DIRECTOR 0.00 0.00 X 0 0 0 GARY CREAKBAUM FORMER DIRECTOR 0.00 0.00 X 0 0 0 ANDREW THOMPSON FORMER DIRECTOR 0.00 0.00 X 0 0 0 WILL CORPORON FORMER PRESIDENT 0.00 0.00 X 0 0 0 STEVE HUGHES FORMER VICE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 true false false 17622 43722 61344 PROGRAM SERVICES 900099 165076 165076 165076 2194 2194 30000 30222 -222 -222 -222 17622 228392 167048 0 0 162375 162375 1293 702 591 12422 12422 3441 3441 10260 10260 11379 8977 2402 8320 4004 4316 1187 1187 23832 23832 367 367 1719 1201 518 7575 2649 4926 PROGRAM SERVICES 10052 10052 VOLUNTEER EXPENSES 506 205 301 TAXES LICENSES FEES 1187 1057 130 12023 5155 3433 3435 267938 244078 20425 3435 2437 12581 5236 450 25578 20248 5944 5330 121538 81606 135155 99967 5392 4901 3961 5710 9353 10611 X 125802 80106 9250 125802 89356 135155 99967 -39546 5405 -2305 0 X false false false X 39422 40542 44401 42736 61344 228445 121932 121137 94885 176033 165076 679063 161354 161679 139286 218769 226420 907508 907508 4618 4350 4673 4016 2194 19851 4618 4350 4673 4016 2194 19851 165972 166029 143959 222785 228614 927359 0.97860 0.97930 0.02000 0.02000 X 25578 20248 5330 5330 CREDIT CARD BALANCE 5710 5710 Endowment funds intended uses (Part V, line 4) TEMPORARY RESTRICTIONS ARE IN PLACE FOR THE POSSIBLE REMODEL AND EXPANSION FOR THE EXISTING FACILITY. RIORDAN HALL 12725 12725 75 2698 12725 12725 75 2698 2773 9952 false false false false false false TODD WHATLEY FORMER DIRECTOR DOROTHY HAMILTON FORMER DIRECTOR STEPHEN SIMS FORMER DIRECTOR GARY CREAKBAUM FORMER DIRECTOR ANDREW THOMPSON FORMER DIRECTOR WILL CORPORON FORMER PRESIDENT STEVE HUGHES FORMER VICE PRESIDENT Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED. THE TAX RETURN IS DELIVERED TO THE BOARD FOR REVIEW PRIOR TO FILING. Governing documents etc available to public Part VI line 19 TAX RETURN IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST.