2015-06-23T15:14:13-05:00 2014-12-31 463528040 PAUL BYRD CPA INC 2852 BELLA VISTA WAY Bella Vista AR 72714 990EZ 2014-01-01 710678689 VILLAGE HOUSE INC HOUS PO BOX 3027 BELLA VISTA AR 727153027 WILL CORPORON PRESIDENT 4798554449 2015-06-24 true Paul M Byrd Jr P01450577 4798765599 2015-06-23 2014 2016-02-25 16:41:14Z X X X 167222 X 40542 121137 4350 1193 325 868 166897 90915 620 24492 376 33171 149574 17323 168172 185495 X 156497 172267 5710 4118 7881 11320 170088 187705 1916 2210 168172 185495 PROVIDE MANAGED ADULT DAYCARE PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY RESIDENCES OF THE BELLA VISTA AREA PROMOTE INTERACTION AND ACTIVITES FOR APPOX 90 ADULTS 149573 149573 SHARRON BRYANT PROGRAM DIR 40.00 33733 0 0 TODD WHATLEY DIRECTOR 3.00 0 0 0 STEVE HUGHES DIRECTOR 3.00 0 0 0 LARRY WISON DIRECTOR 3.00 0 0 0 BYRETTA FISH SECRETARY 4.00 0 0 0 LISA SINGLETON DIRECTOR 3.00 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 TREASURER 4.00 0 0 0 JEFF TONACK DIRECTOR 3.00 0 0 0 GARY HALSTEAD DIRECTOR 3.00 0 0 0 GARY CREAKBAUM DIRECTOR 3.00 0 0 0 false false false false false false false false false AR ORGANIZATION 1801 FIREST HILLS DR Bella Vista AR 72715 4798554449 false false false false false false false false false false false NONE NONE true X 70531 57591 44519 39422 40542 252605 122642 155124 131242 121932 121137 652077 193173 212715 175761 161354 161679 904682 904682 2034 1227 460 4618 4350 12689 2034 1227 460 4618 4350 12689 195207 213942 176221 165972 166029 917371 0.98620 0.99000 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountINTERNET AND SOFTWARE 1,713DUES AND SUBSCRIPTIONS 561MISCELLANEOUS EMPLOYEE EXPENSES 1,350EQUIPMENT RENTAL 1,359OTHER EXPENSE 681INSURANCE 3,948LICENSE AND FEES 828ADVERTISING 2,814VEHICLE EXPENSE 975PROGRAM EXPENSE 7,289OFFICE SUPPLIES 629DEPRECITATION 1,593PAYROLL TAXES 6,955TELEPHONE 1,522HOUSEHOLD SUPPLIES 764VOLUNTEER EXPENSE 190 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUTS RECEIVABLE 7,881 11,320 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX PAYABLE 1,916 2,210