2026-07-29T10:57:42-04:00 2025-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2025-01-01 710841031 PRESBYTERIAN VILLAGE FOUNDATION INC PRES 5012251615 510 N BROOKSIDE DRIVE LITTLE ROCK AR 72205 CHRIS MARSH ED/SECRETARY 5012251615 2026-06-03 true RONALD E MEYERS CPA P00164252 5013758500 2026-07-29 2025 2025-03-06 01:10:19Z CHRIS MARSH 510 N BROOKSIDE DR LITTLE ROCK AR 72205 387315 false X N/A X 1999 AR TO SUPPORT PRESBYTERIAN VILLAGE, INC, A NON PROFIT, CONTINUING CARE COMMUNITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE AND THE CARE OF ITS RESIDENTS. TO SUPPORT PRESBYTERIAN VILLAGE WITH UNRESTRICTED CONTRIBUTIONS AND GRANTS THAT WILL ENHANCE ON-GOING PROGRAMS AND OPERATIONS. TO FUND SPECIAL PROGRAMS FOR RESIDENTS, EITHER ANNUALLY OR THROUGH ENDOWED RESOURCES TO GENERATE FUTURE REVENUE. TO SOLICIT FUNDS FOR SIGNIFICANT FUTURE CAPITAL RENOVATIONS AND EXPANSION PROJECTS OF THE 11,000 SQUARE FOOT RESIDENTIAL CAMPUS SITUATED ON 8 ACRES. 7 6 0 45 0 156305 343926 0 35555 43389 0 191860 387315 371908 251420 0 0 0 15170 24227 20124 396135 271544 -204275 115771 706161 857662 3751 3751 702410 853911 X TO SUPPORT PRESBYTERIAN VILLAGE, INC, A NON PROFIT, CONTINUING CARE COMMUNITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE AND THE CARE OF ITS RESIDENTS. TO SUPPORT PRESBYTERIAN VILLAGE WITH UNRESTRICTED CONTRIBUTIONS AND GRANTS THAT WILL ENHANCE ON-GOING PROGRAMS AND OPERATIONS. TO FUND SPECIAL PROGRAMS FOR RESIDENTS, EITHER ANNUALLY OR THROUGH ENDOWED RESOURCES TO GENERATE FUTURE REVENUE. TO SOLICIT FUNDS FOR SIGNIFICANT FUTURE CAPITAL RENOVATIONS AND EXPANSION PROJECTS OF THE 11,000 SQUARE FOOT RESIDENTIAL CAMPUS SITUATED ON 8 ACRES. false false 251420 251420 PRESBYTERIAN VILLAGE FOUNDATION'S PURPOSE IS TO SUPPORT PRESBYTERIAN VILLAGE, INC, A NON PROFIT, CONTINUING CARE FACILITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE AND THE CARE OF ITS RESIDENTS. (1) THE FOUNDATION DONATED 251,420 TO THE VILLAGE FOR OPERATIONS AND SPECIAL SERVICES. (2) THE FOUNDATION SECURED DESIGNATED FUNDS FOR SPECIAL PROGRAMS TO BENEFIT THE VILLAGE RESIDENTS. 251420 true true false false false false false false false true true true false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true false false false AR X CHRIS MARSH 5012251615 510 N BROOKSIDE DR LITTLE ROCK AR 72205 X ROY SMITH PRESIDENT 2.00 X X 0 0 0 TIM HEIPLE VICE PRESIDE 2.00 X X 0 0 0 MIKE CRAIG TREASURER 2.00 X X 0 0 0 TOM ROY DIRECTOR 2.00 X 0 0 0 RICK ROGERS DIRECTOR 2.00 X 0 0 0 JIM HYDEN DIRECTOR 2.00 X 0 0 0 CHRIS MARSH ED/SECRETARY 2.00 55.00 X 0 0 0 false false false 343926 343926 43389 43389 387315 43389 251420 251420 569 569 15170 15170 4385 4385 271544 251420 4954 15170 46319 147670 145528 88460 8895 8895 5040 5040 308073 374202 197346 238435 706161 857662 3751 3751 3751 3751 X 548926 623146 153484 230765 702410 853911 706161 857662 115771 35730 X false true X true false X X X 1 PRESBYTERIAN VILLAGE INC PRESBYTERIAN VILLAGE INC 710387368 10 true 251420 0 1 251420 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119668 -19326 100342 108735 10933 119668 94777 13958 108735 110736 -15959 94777 100358 10378 110736 0.35000 0.65000 false false 5040 5040 INVESTMENTS OTHER 374202 F 374202 NET ANNUITIES 146233 LIFE INSURANCE RECEIVABLE 65172 OTHER ASSETS 16000 PLEDGES RECEIVABLE 11030 238435 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES OF THE FUNDS IN THE FOUNDATION ARE TO SUPPORT PRESBYTERIAN VILLAGE, INC., A NON PROFIT, CONTINUING CARE COMMUNITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE WITH UNRESTRICTED CONTRIBUTIONS AND GRANTS THAT WILL ENHANCE ON-GOING PROGRAMS AND OPERATIONS. TO FUND SPECIAL PROGRAMS FOR RESIDENTS, EITHER ANNUALLY OR THROUGH ENDOWED RESOURCES TO GENERATE FUTURE REVENUE. TO SOLICIT FUNDS FOR SIGNIFICANT FUTURE CAPITAL RENOVATIONS AND EXPANSION PROJECTS OF THE 11,000 SQUARE FOOT RESIDENTIAL CAMPUS. false PRESBYTERIAN VILLAGE INC 510 N BROOKSIDE LITTLE ROCK AR 72205 710387368 501(C) 251420 FMV, CASH OPERATIONAL EXPENSES FORM 990 - ORGANIZATION'S MISSION TO SUPPORT PRESBYTERIAN VILLAGE, INC, A NON PROFIT, CONTINUING CARE COMMUNITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE AND THE CARE OF ITS RESIDENTS. TO SUPPORT PRESBYTERIAN VILLAGE WITH UNRESTRICTED CONTRIBUTIONS AND GRANTS THAT WILL ENHANCE ON-GOING PROGRAMS AND OPERATIONS. TO FUND SPECIAL PROGRAMS FOR RESIDENTS, EITHER ANNUALLY OR THROUGH ENDOWED RESOURCES TO GENERATE FUTURE REVENUE. TO SOLICIT FUNDS FOR SIGNIFICANT FUTURE CAPITAL RENOVATIONS AND EXPANSION PROJECTS OF THE 11,000 SQUARE FOOT RESIDENTIAL CAMPUS SITUATED ON 8 ACRES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE OPERATING COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE PRESBYTERIAN FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO PRESBYTERIAN VILLAGE'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FUTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. PRESBYTERIAN VILLAGE INC PRESBYTERIAN VILLAGE INC 510 NORTH BROOKSIDE DRIVE LITTLE ROCK AR 72205 710387368 HEALTH CAR AR 501C3 10 N/A false false true false false false false false false false false false false false false false false false false false PRESBYTERIAN VILLAGE INC B 251420 CASH