VILLAGE HOUSE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE HOUSE INC (EIN 71-0678689)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201602259349202455
- Schema version
- 2015v2.1
- 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 | 2016-08-12T19:33:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PO BOX 3027 | AddressLine1Txt |
| City | BELLA VISTA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727153027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SINGLETON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4798554449 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA M LINDQUIST EA | PreparerPersonNm |
| PTIN | P01259988 | PTIN |
| Phone | 4798550054 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.VILLAGEHOUSEBELLAVISTA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,401 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,679 | ProgramServiceRevenueAmt |
| Investment Income | $4,673 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,991 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $749 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,242 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,995 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $111,392 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,511 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,774 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $155 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,705 | OtherExpensesTotalAmt |
| Total Expenses | $176,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,542 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $185,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,267 | BOYAmt |
| EOY | $142,491 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,320 | BOYAmt |
| EOY | $6,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,705 | BOYAmt |
| EOY | $149,020 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210 | BOYAmt |
| EOY | $3,067 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,495 | BOYAmt |
| EOY | $145,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MANAGED ADULT DAYCARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY RESIDING IN THE BELLA VISTA ARKANSAS AREA PROMOTE INTERACTION AND ACTIVITIES FOR APPROX 90 ADULTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $176,537 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $176,537 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TODD WHATLEY | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| STEVE HUGHES | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BYRETTA FISH | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LISA SINGLETON | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| MARGARET CHRISTENSEN | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| DOROTHY HAMILTON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| WILL CORPORON | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| STEPHEN SIMS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JEFF TONACK | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| GARY HALSTEAD | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| GARY CREAKBAUM | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| SHANNON BRYANT | ||||
| PROGRAM DIRECTOR-FORMER | 40.00 | $23,250 | $0 | $0 |
| HEATHER CORPORON | ||||
| PROGRAM DIRECTOR | 40.00 | $12,060 | $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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
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 | 1801 FOREST HILLS DR | AddressLine1Txt |
| City | BELLA VISTA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72715 | 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 |
| 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 | $57,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,401 | CurrentTaxYearAmt |
| Total | $226,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,885 | CurrentTaxYearAmt |
| Total | $624,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,286 | CurrentTaxYearAmt |
| Total | $850,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $850,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673 | CurrentTaxYearAmt |
| Total | $15,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673 | CurrentTaxYearAmt |
| Total | $15,328 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,959 | CurrentTaxYearAmt |
| Total | $866,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98620 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,359INTERNET AND SOFTWARE 2,008DUES AND SUBSCRIPTIONS 663EDUCATION 1,348MISC EMPLOYEE EXPENSE 3,229EQUIPMENT RENTAL 1,980INSURANCE 3,906LICENSE AND FEES 800ADVERTISING 3,407VEHICLE EXPENSE 1,133OFFICE EXPENSE 1,168PAYROLL TAXES 8,522PROGRAM EXPENSE 4,929TELEPHONE 1,613VOLUNTEER EXPENSE 1,105HOUSEHOLD SUPPLIES 535 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,320 0EQUIP, F&F LESS DEPR 0 6,529 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 2,210 3,032PATRON OVERPYMNTS 0 35 |