Village House Inc
- Assets
- $242.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 10
- Location
- Rogers, AR
- Founding
- 05/1992
- Data as of
- 12/2020
- EIN
- 71-0678689
Organization Overview
Village House Inc is located in Rogers, AR. The organization was established in 1992. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Village House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Village House Inc generated $97.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $193.2k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULT MANAGED DAY CARE
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. TO PROMOTE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR PARTICIPANTS AND TO PROVIDE AFFORDABLE RESPITE CARE FOR DAY-TO-DAY CARE GIVERS BY STAFF TRAINED IN THE MEDICAL FIELD IN VARIOUS CAPACITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Scott Program Director | 40 | $42,904 | |
Byrle Scarberry Board Member | 1 | $0 | |
Todd Whatley Board Member | 1 | $0 | |
Volker Heimeshoff Board Member | 1 | $0 | |
Kim Daniels Board Member | 1 | $0 | |
Carey Lingenfeltor President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,516 |
| Total Program Service Revenue | $59,104 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | -$5,251 |
| Net Income from Gaming & Fundraising | $9,712 |
| Other Revenue | $2,127 |
| Total Revenue | $97,219 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,698 |
| Professional fees and other payments to independent contractors | $11,894 |
| Occupancy, rent, utilities, and maintenance | $43,261 |
| Printing, publications, postage, and shipping | $2,864 |
| Other expenses | $24,509 |
| Total expenses | $193,226 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,063 |
| Other assets | $0 |
| Total assets | $242,610 |
| Total liabilities | $263,678 |
| Net assets or fund balances | -$21,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |