Village House Inc in Bella Vista, Arkansas (AR)
Table of contents:
| Village House Inc | |
| Employer Identification Number (EIN) | 710678689 |
| Name of Organization | Village House Inc |
| Address | PO BOX 302, Bella Vista, AR 72715 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $170,088 |
| Amount of Income | $165,972 |
| Form 990 Revenue Amount | $165,722 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $165,972 (it was $176,221 in 2012)
| Village House Inc: | $165,972 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $170,088 (it was $152,099 in 2012)
| This organization: | $170,088 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $146,881
| This organization: | $146,881 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.1
| Village House Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 22.6%
| Village House Inc: | 22.6% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $176,221 | $165,722 | |
| Contributions, gifts, grants, and similar amounts received | $38,186 | $37,535 | |
| Program service revenue including government fees and contracts | $131,242 | $121,932 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $460 | $4,618 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $6,333 | $1,637 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,333 | $1,887 | |
| Less: direct expenses from gaming and fundraising events | $0 | $250 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $173,056 | $146,881 | |
| Total net assets | $149,331 | $168,172 | |
| Excess/Deficit for the year | $3,165 | $18,841 | |
| Net assets or fund balances at beginning of year | $146,166 | $149,331 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $149,331 | $168,172 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $149,329 | $152,099 | $170,088 |
| Total liabilities | $3,163 | $2,768 | $1,916 |
| Net assets or fund balances | $149,331 | $168,172 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $905,589 |
| Subtotal | $905,589 |
| Gifts, grants, contributions, and membership fees received | $290,848 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $614,741 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $919,377 |
| Public support | $905,589 |
| Subtotal | $13,788 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,788 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Area Agency On Aging Of Western Arkansas Inc | 524 Garrison Ave, Fort Smith, AR 72901-2507 | AR | 1979-05 | $23,273,881 |
| 2 | Southwest Boston Senior Services Inc | 555 Amory Street, Jamaica Plain, MA 02130-2652 | MA | 1973-07 | $19,398,580 |
| 3 | Senior Resources Of West Michigan, 14 | 560 Seminole Rd, Norton Shores, MI 49444-3720 | MI | 1988-11 | $17,967,282 |
| 4 | Central Arkansas Area Agency On Aging Inc, Carelink | PO BOX 5988, N Little Rock, AR 72119-5988 | AR | 1980-02 | $16,185,841 |
| 5 | Area Agency On Aging Of Northwest Arkansas | PO BOX 1795, Harrison, AR 72602-1795 | AR | 1980-01 | $15,880,220 |
| 6 | Area Agency On Aging Of Southwest Arkansas Inc, Area Agency On Aging | PO BOX 1863, Magnolia, AR 71754-1863 | AR | 1980-02 | $2,923,263 |
| 7 | White County Aging Program Inc | 2200 E Moore Ave, Searcy, AR 72143-4718 | AR | 1992-04 | $795,665 |
| 8 | Bees Senior Citizens Inc | PO BOX 1326, Paragould, AR 72451-1326 | AR | 1975-03 | $570,406 |
| 9 | Cleburne County Aging Program Inc | PO BOX 831, Heber Springs, AR 72543-0831 | AR | 1991-04 | $503,131 |
| 10 | Paradise Care Inc | PO BOX 4638, Fort Smith, AR 72914-4638 | AR | 1994-06 | $448,709 |
| 11 | Franklin County Senior Citizens Center Inc | PO BOX 565, Ozark, AR 72949-0565 | AR | 1979-01 | $425,073 |
| 12 | Scott County Senior Citizens Inc | 1508 Clyde Hawkins Dr, Waldron, AR 72958-8971 | AR | 1974-08 | $291,573 |
| 13 | Woodruff County Aging Program Inc | PO BOX 39, Patterson, AR 72123-0039 | AR | 1992-06 | $233,676 |
| 14 | Village House Inc | PO BOX 302, Bella Vista, AR 72715 | AR | 1992-05 | $165,972 |
| 15 | Billy V Hall Senior Complex Inc | PO BOX 1795, Harrison, AR 72602-1795 | AR | 1993-10 | $79,649 |
| 16 | Bella Vista Courtesy Van Inc | 1801 Forest Hills Blvd Suite 120, Bella Vista, AR 72715 | AR | 1992-04 | $68,563 |
| 17 | New Morning Star Children And Family Development Services Center | 1026 S Missouri St, Pine Bluff, AR 71601-5920 | AR | 1997-12 | $2,808 |
| 18 | Friends Of Arkansas Health Center Incorporated | 6701 Highway 67, Benton, AR 72015 | AR | 1992-08 | $0 |
| 19 | Prestige Senior Country-Style Living Inc | 7615 Dan Thomas Rd, Little Rock, AR 72206-4103 | AR | 1997-10 | $0 |
| 20 | Saline County Council On Aging Inc | 210 Jefferson, Benton, AR 72015 | AR | 1977-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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