Nonprofit · EIN 71-0841031
PRESBYTERIAN VILLAGE FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,315 | $271,544 | $115,771 | $857,662 | $3,751 | $853,911 |
| December 31, 2024 | 990 | $191,860 | $396,135 | -$204,275 | $706,161 | $3,751 | $702,410 |
| December 31, 2023 | 990 | $178,103 | $233,897 | -$55,794 | $889,682 | $3,752 | $885,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $343,926
- Program service revenue
- $0
- Investment income
- $43,389
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $251,420
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $251,420
- Management and general (functional)
- $4,954
- Fundraising (functional)
- $15,170
Balance sheet and other
- Total assets, start of year
- $706,161
- Total assets, end of year
- $857,662
- Total liabilities, end of year
- $3,751
- Net assets, end of year
- $853,911
- Net assets without donor restrictions
- $623,146
- Net assets with donor restrictions
- $230,765
- Gross receipts
- $387,315
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1999
- 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 |
|---|---|---|---|
| ROY SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM HEIPLE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MIKE CRAIG | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM ROY | DIRECTOR Trustee or director | 2 | $0 |
| RICK ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| JIM HYDEN | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MARSH | ED/SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM HEIPLE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MIKE CRAIG | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM ROY | DIRECTOR Trustee or director | 2 | $0 |
| RICK ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| JIM HYDEN | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MARSH | ED/SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY MURPHY | DIRECTOR Trustee or director | 2 | $0 |
| MISSY MCSWAIN | VICE PRESIDE Trustee or director | 2 | $0 |
| ROY SMITH | PRESIDENT Trustee or director | 2 | $0 |
| RICK ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| TIM HEIPLE | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CRAIG | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM ROY | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MARSH | EXECUTIVE DI Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 510 BROOKSIDE DR, LITTLE ROCK, AR 72205-1694
- In care of
- % LARRY MABRY
- Principal officer (990 for 2025)
- CHRIS MARSH, 510 N BROOKSIDE DR, LITTLE ROCK, AR 72205
- Signed the 990
- CHRIS MARSH, ED/SECRETARY
- Phone
- (501) 225-1615
- Return prepared by
- RASCO WINTER THOMAS GROUP
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.
Program accomplishments
- 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.Expenses $251,420 · grants $251,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 71-0841031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T110)
- Assets (IRS master file)
- $857,662
- Income (IRS master file)
- $387,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $387,315 | $271,544 | $857,662 | XML |
| 990 | December 2024 | $191,860 | $396,135 | $706,161 | XML |
| 990 | December 2023 | $178,103 | $233,897 | $889,682 | XML |
| 990 | December 2022 | $81,709 | $348,037 | $910,646 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 71-0841031).
Questions about PRESBYTERIAN VILLAGE FOUNDATION INC
- What is the EIN of PRESBYTERIAN VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of PRESBYTERIAN VILLAGE FOUNDATION INC is 71-0841031.
- Is PRESBYTERIAN VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PRESBYTERIAN VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESBYTERIAN VILLAGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN VILLAGE FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names CHRIS MARSH.
- Who are the officers and directors of PRESBYTERIAN VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN VILLAGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,315, expenses of $271,544 and total assets of $857,662 at year end.
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