VILLAGE HOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE HOUSE INC (EIN 71-0678689)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201301909349200010
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-24T11:42:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481290930 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 SUITS US DR | AddressLine1 |
| City | BELLA VISTA | City |
| State | AR | State |
| ZIP Code | 72714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710678689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD WHATLEY | Name |
| Title | PRESIDEN | Title |
| Phone | 4798554449 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul M Byrd Jr | Name |
| PTIN | P01450577 | PTIN |
| Phone | 4798765599 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176221 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38186 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 131242 | ProgramServiceRevenue |
| Investment Income | 460 | InvestmentIncome |
| Fundraising Gross Income | 6333 | FundraisingGrossIncome |
| Special Events Net Income Loss | 6333 | SpecialEventsNetIncomeLoss |
| Total Revenue | 176221 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 101643 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 610 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24563 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 458 | PrintingPublicationsPostage |
| Other Expenses Total | 45782 | OtherExpensesTotal |
| Total Expenses | 173056 | TotalExpenses |
| Excess Or Deficit For Year | 3165 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128594 | BOY |
| EOY | 135253 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9346 | BOY |
| EOY | 8372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11389 | BOY |
| EOY | 8474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149329 | BOY |
| EOY | 152099 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163 | BOY |
| EOY | 2768 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146166 | BOY |
| EOY | 149331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MANAGED ADULT DAYCARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY RESIDENCES OF THE BELLA VISTA AREA PROMOTE INTERACTION AND ACTIVITES FOR APPOX 90 ADULTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 173056 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 173056 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SHARRON BRYANT | ||||
| PROGRAM DIR | 40.00 | 32000 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4798554449 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44519 | CurrentTaxYear |
| Total | 319800 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131242 | CurrentTaxYear |
| Total | 532102 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175761 | CurrentTaxYear |
| Total | 851902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 851902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460 | CurrentTaxYear |
| Total | 15761 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460 | CurrentTaxYear |
| Total | 15761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176221 | CurrentTaxYear |
| Total | 867663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount INTERNET AND SOFTWARE 1,756 DUES AND SUBSCRIPTIONS 756 MISCELLANEOUS EMPLOYEE EXPENSES 196 EQUIPMENT RENTAL 4,483 FUNDRAISING 401 INSURANCE 4,544 LICENSE AND FEES 502 ADVERTISING 2,097 VEHICLE EXPENSE 1,648 PROGRAM EXPENSE 5,362 OFFICE SUPPLIES 448 DEPRECITATION 1,861 PAYROLL TAXES 17,476 TELEPHONE 1,246 OTHER EXPENSES 3,006 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year ACCOUTS RECEIVABLE 11,389 8,474 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year DEFERRED INCOME 637 637 PAYROLL TAX PAYABLE 2,526 2,131 |