VILLAGE HOUSE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE HOUSE INC (EIN 71-0678689)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201401749349200010
- Schema version
- 2013v3.1
- 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 | 2014-06-23T10:26:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463528040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL BYRD CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2852 BELLA VISTA WAY | AddressLine1 |
| City | Bella Vista | City |
| State | AR | State |
| ZIP Code | 72714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3027 | AddressLine1 |
| City | BELLA VISTA | City |
| State | AR | State |
| ZIP Code | 727153027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD WHATLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4798554449 | PhoneNum |
| Signature | 2014-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Byrd Jr | PreparerPersonNm |
| PTIN | P01450577 | PTIN |
| Phone | 4798765599 | PhoneNum |
| Preparation | 2014-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,972 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,535 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $121,932 | ProgramServiceRevenueAmt |
| Investment Income | $4,618 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,887 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,637 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $165,722 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,750 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,713 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $360 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,448 | OtherExpensesTotalAmt |
| Total Expenses | $146,881 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,841 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,253 | BOYAmt |
| EOY | $156,497 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372 | BOYAmt |
| EOY | $5,710 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474 | BOYAmt |
| EOY | $7,881 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,099 | BOYAmt |
| EOY | $170,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768 | BOYAmt |
| EOY | $1,916 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,331 | BOYAmt |
| EOY | $168,172 | 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 RESIDENCES OF THE BELLA VISTA AREA PROMOTE INTERACTION AND ACTIVITES FOR APPOX 90 ADULTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,132 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,132 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHARRON BRYANT | ||||
| PROGRAM DIR | 40.00 | $0 | $0 | $0 |
| TODD WHATLEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| BILL HUME | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LARRY WISON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BYRETTA FISH | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LISA SINGLETON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARGARET CHRISTENSEN | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| EARL SCROGGIN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| WILL CORPORON | ||||
| VICE 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 | 0.00 | $0 | $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 | AddressLine1 |
| City | Bella Vista | City |
| State | AR | State |
| ZIP Code | 72715 | ZIPCode |
| 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 | $78,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,422 | CurrentTaxYearAmt |
| Total | $290,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,932 | CurrentTaxYearAmt |
| Total | $614,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,354 | CurrentTaxYearAmt |
| Total | $905,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $905,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618 | CurrentTaxYearAmt |
| Total | $13,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618 | CurrentTaxYearAmt |
| Total | $13,788 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,972 | CurrentTaxYearAmt |
| Total | $919,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTERNET AND SOFTWARE 1,627DUES AND SUBSCRIPTIONS 511EQUIPMENT RENTAL 3,399OTHER EXPENSE 748INSURANCE 3,857LICENSE AND FEES 449ADVERTISING 2,040VEHICLE EXPENSE 1,268PROGRAM EXPENSE 5,367OFFICE SUPPLIES 310DEPRECITATION 1,741PAYROLL TAXES 11,782TELEPHONE 1,349 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUTS RECEIVABLE 8,474 7,881 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED INCOME 637 0PAYROLL TAX PAYABLE 2,131 1,916 |