Nonprofit · EIN 71-0387368
PRESBYTERIAN VILLAGE INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,055,017 | $11,656,581 | $398,436 | $6,047,236 | $3,941,539 | $2,105,697 |
| December 31, 2024 | 990 | $11,105,012 | $11,484,635 | -$379,623 | $5,836,569 | $4,136,294 | $1,700,275 |
| December 31, 2023 | 990 | $10,094,022 | $11,053,264 | -$959,242 | $6,543,370 | $4,410,143 | $2,133,227 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $251,420
- Program service revenue
- $11,797,798
- Investment income
- $5,799
- Net gain from sales of assets
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,799
- Other salaries and wages
- $6,038,776
- Salaries, compensation and benefits (total)
- $6,961,980
- Professional fundraising fees
- $0
- Occupancy
- $398,243
- Travel
- $25,158
- Depreciation
- $392,527
- Program services (functional)
- $10,381,142
- Management and general (functional)
- $1,233,289
- Fundraising (functional)
- $42,150
Balance sheet and other
- Total assets, start of year
- $5,836,569
- Total assets, end of year
- $6,047,236
- Total liabilities, end of year
- $3,941,539
- Net assets, end of year
- $2,105,697
- Land, buildings and equipment
- $4,569,415
- Publicly traded securities
- $71,111
- Net assets without donor restrictions
- $2,105,697
- Gross receipts
- $12,059,033
- Employees
- 224
- Volunteers
- 125
- Year formed
- 1964
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MARSH | EXECUTIVE DI Key employee | 55 | $150,374 | $7,425 |
| STEVEN LEWELLEN | DIR OF HEALT Highest-paid employee | 40 | $116,477 | $6,830 |
| CHRISTOPHER MARS | ASST. DIR OF Highest-paid employee | 40 | $117,244 | $1,487 |
| DANA BURNETT | DIR OF NURSI Highest-paid employee | 40 | $117,539 | $0 |
| JOSEPHINE NAKAYENGA | CERTIFIED NU Highest-paid employee | 40 | $105,618 | $4,389 |
| SHEILA WILLIAMS | MEDICARE MAN Highest-paid employee | 40 | $109,380 | $0 |
| ALLEN PETTIT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE ESTES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED HARRISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM ROY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DENISE COMPTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY MURPHEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA SECREST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY GARLINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MARIAN BERRY | DIRECTOR Trustee or director | 2 | $0 |
| TONY ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| PAULA PARKE | DIRECTOR Trustee or director | 2 | $0 |
| JOANN MAXEY | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CRAIG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA BURNETT | DIR OF NURSI Highest-paid employee | 40 | $132,957 | $648 |
| CHRISTOPHER MARS | ASST. DIR OF Highest-paid employee | 40 | $121,952 | $0 |
| STEVEN LEWELLEN | DIR OF HEALT Highest-paid employee | 40 | $112,362 | $7,155 |
| NIKKI LOCKHART | LPN Highest-paid employee | 40 | $106,497 | $4,520 |
| ALLEN PETTIT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE ESTES | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| BOB ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FRED HARRISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM ROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENISE COMPTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY MURPHEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA SECREST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY GARLINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROY SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIAN BERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY ROGERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA PARKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANN MAXEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE CRAIG | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MARSH | EXECUTIVE DI Officer | 55 | $139,101 | $7,331 |
| STEVEN LEWELLEN | DIR OF HEALT Highest-paid employee | 40 | $107,937 | $6,160 |
| MARIAN BERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENISE COMPTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAGGIE ESTES | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SHIRLEY GARLINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED HARRISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRED HARRISON | DIIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY MURPHEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA PARKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLEN PETTIT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BOB ROBERTS | TREASURER Trustee or director | 2 | $0 | $0 |
| TONY ROGERS | DIIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| TOM ROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA SECREST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROY SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 510 BROOKSIDE DR, LITTLE ROCK, AR 72205-1694
- Principal officer (990 for 2025)
- CHRIS MARSH, 510 NORTH BROOKSIDE DRIVE, LITTLE ROCK, AR 72205
- Signed the 990
- CHRIS MARSH, EXECUTIVE DIRECTOR
- Phone
- (501) 225-1615
- Website
- HTTP://WWW.PRESBYVILLAGE.ORG
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
OUR MISSION IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS THAT PROMOTES HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. OUR VISION IS TO BE A LEADER IN PROVIDING AFFORDABLE, SUPERIOR, QUALITY CARE IN HOUSING, HEALTHCARE AND SERVICES FOR THE OLDER ADULT POPULATION WHILE OFFERING A VIBRANT LIVING ENVIRONMENT WHERE PEOPLE THRIVE IN ALL STAGES OF LIFE.
Program accomplishments
- THE HEALTH CARE CENTER IS A 78-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF ARKANSAS. THE HEALTH CARE CENTER PROVIDES 24-HOUR, LONG-TERM CARE FOR OUR RESIDENTS. IT IS ALSO LICENSED TO ACCEPT SHORT-TERM RESIDENTS SEEKING QUALIFIED REHABILITATION SERVICES THROUGH MEDICARE. OUR REHABILITATION PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH RESIDENT THROUGH ALL DISCIPLINES OF THERAPY PROVIDED, AND IT PREPARES THE RESIDENTS TO RESUME THEIR LIFESTYLE AND ACTIVITIES ONCE THERAPY IS COMPLETE. RESIDENT-APPROPRIATE ACTIVITIES ARE PROVIDED DAILY TO BOTH LONG-TERM CARE AND REHABILITATION RESIDENTS, SUCH AS RELIGIOUS AND WELLNESS ACTIVITIES, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.Expenses $7,801,544 · revenue $8,763,029
- THE VILLAGE OFFERS LICENSED ASSISTED LIVING SERVICES, WHICH PROVIDE GENTLE VERBAL REMINDERS ABOUT DAILY ACTIVITIES TO HELP RESIDENTS MAINTAIN THE LIFESTYLE TO WHICH THEY ARE ACCUSTOMED. THIS INCLUDES 24-HOUR STAFFING, ASSISTANCE WITH MEDICATIONS, BATHING, DRESSING, AND RESIDENT ACTIVITIES. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SERVICES, TRANSPORTATION OPTIONS, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.Expenses $1,037,009 · revenue $1,179,811
- THE VILLAGE OFFERS INDEPENDENT LIVING COTTAGES TO SENIORS AGE 55 AND OLDER. THESE OFFERINGS INCLUDE RESIDENTIAL STYLE ROOMS. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SOCIALIZATION.Expenses $1,539,503 · revenue $1,854,958
- Expenses $3,086
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0387368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $6,047,236
- Income (IRS master file)
- $12,059,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,055,017 | $11,656,581 | $6,047,236 | XML |
| 990 | December 2024 | $11,105,012 | $11,484,635 | $5,836,569 | XML |
| 990 | December 2023 | $10,094,022 | $11,053,264 | $6,543,370 | XML |
| 990 | December 2022 | $9,431,834 | $9,104,216 | $6,861,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0387368).
Questions about PRESBYTERIAN VILLAGE INC
- What is the EIN of PRESBYTERIAN VILLAGE INC?
- The employer identification number (EIN) of PRESBYTERIAN VILLAGE INC is 71-0387368.
- Is PRESBYTERIAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to PRESBYTERIAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN VILLAGE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of PRESBYTERIAN VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRESBYTERIAN VILLAGE INC?
- The 990 for the year ended December 31, 2025 names CHRIS MARSH.
- Who are the officers and directors of PRESBYTERIAN VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 21 people; 6 received compensation from the organization, the highest $150,374 (CHRIS MARSH, EXECUTIVE DI).
- How much revenue does PRESBYTERIAN VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,055,017, expenses of $11,656,581 and total assets of $6,047,236 at year end.
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