LEGACY VILLAGE GREEN HOUSE CORP

Address
808 NORTH MAIN NO 1
BENTONVILLE, AR 72712
Contact
Phone: +1 (479) 636-3161
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 20-5490961

Mission

COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area2580
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees9077898992
Number of people compensated >$100k00000
Number of volunteers15515060150120
Number of highly compensated contractors00000
Personnel
Adams, Debbie
TitleMEMBERMEMBERMEMBERSECRETARYSECRETARY
Name of key/compensated personDEBBIE ADAMSDEBBIE ADAMSDEBBIE ADAMSDEBBIE ADAMSDEBBIE ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Anderson, Brenda
Title  TREASURER  
Name of key/compensated person  BRENDA ANDERSON  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Anderson, Jean
Title MEMBER   
Name of key/compensated person JEAN ANDERSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Caldwell, Alan
Title   MEMBERMEMBER
Name of key/compensated person   ALAN CALDWELLALAN CALDWELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Caldwell, Allan
Title SECRETARYSECRETARY  
Name of key/compensated person ALLAN CALDWELLALLAN CALDWELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Clifford, Joan
Title  VICE CHAIRPERSONVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  JOAN CLIFFORDJOAN CLIFFORDJOAN CLIFFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fisher, Jim
TitleVICE CHAIRPERSONVICE CHAIRPERSON   
Name of key/compensated personJIM FISHERJIM FISHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Grubbs, Catherine
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON  
Name of key/compensated personCATHERINE GRUBBSCATHERINE GRUBBSCATHERINE GRUBBS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hardwick, Horace
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personHORACE HARDWICKHORACE HARDWICKHORACE HARDWICKHORACE HARDWICKHORACE HARDWICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Huntsinger, Rick
Title   MEMBERMEMBER
Name of key/compensated person   RICK HUNTSINGERRICK HUNTSINGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kleinhenz, Casey
TitleTREASURERTREASURER   
Name of key/compensated personCASEY KLEINHENZCASEY KLEINHENZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Magee, Carol
Title   MEMBERMEMBER
Name of key/compensated person   CAROL MAGEECAROL MAGEE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Newberry, Rick
Title    TREASURER
Name of key/compensated person    RICK NEWBERRY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Paneitz, Becky
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  BECKY PANEITZBECKY PANEITZBECKY PANEITZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pelphrey, Steve
TitleSECRETARYMEMBER   
Name of key/compensated personSTEVE PELPHREYSTEVE PELPHREY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sanabria, Hector
Title   PRESIDENTPRESIDENT
Name of key/compensated person   HECTOR SANABRIAHECTOR SANABRIA
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Summers, Tim
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  TIM SUMMERSTIM SUMMERSTIM SUMMERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.
Program service expenses, total$2,304,795.00$2,299,497.00$2,320,794.00$2,279,665.00$2,052,129.00
Programs, including revenue & expenses
ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.
Program expenses$2,304,795.00$2,299,497.00$2,320,794.00$2,279,665.00$2,052,129.00
Program revenue$2,123,122.00$2,321,626.00$2,433,966.00$2,436,758.00$2,002,864.00
Program descriptionESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS.
Financial data
Revenue
Total revenue$2,128,600.00$2,345,288.00$2,439,268.00$2,440,260.00$2,010,234.00
Revenue from contributions (total)$5,430.00$23,602.00$5,244.00$3,403.00$7,274.00
Investment income, current yr$48.00$60.00$58.00$99.00$96.00
Total revenue from grants, etc., current yr$5,430.00$23,602.00$5,244.00$3,403.00$7,274.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,123,122.00$2,321,626.00$2,433,966.00$2,436,758.00$2,002,864.00
Gross receipts$2,128,600.00$2,345,288.00$2,439,268.00$2,440,260.00$2,010,234.00
Sources of contributions
Revenue from all other contributions$5,430.00$23,602.00$5,244.00$3,403.00$7,274.00
Other types of revenue
Income from dividends, interest, and similar investments$48.00$60.00$58.00$99.00$96.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,476,190.00$2,514,037.00$2,535,181.00$2,462,216.00$2,524,205.00
Total functional expenses: program service $2,304,795.00$2,299,497.00$2,320,794.00$2,279,665.00$2,052,129.00
Total functional expenses: management and general$171,395.00$214,540.00$214,387.00$182,551.00$472,076.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$21,060.00$22,776.00$23,972.00$24,284.00$19,760.00
Assets and liabilities
Total assets$4,999,775.00$5,231,151.00$5,385,682.00$5,517,486.00$5,632,448.00
Total assets, beginning of year$5,231,151.00$5,385,682.00$5,517,486.00$5,632,448.00$5,912,494.00
Total liabilities$7,042,103.00$6,925,889.00$6,911,671.00$6,947,562.00$7,040,568.00
Total liabilities, beginning of year$6,925,889.00$6,911,671.00$6,947,562.00$7,040,568.00$6,806,645.00
Unrestricted net assets, end of yr-$2,042,328.00-$1,694,738.00-$1,525,989.00-$1,430,076.00-$1,408,120.00
Net assets-$2,042,328.00-$1,694,738.00-$1,525,989.00-$1,430,076.00-$1,408,120.00
Net assets, beginning of year-$1,694,738.00-$1,525,989.00-$1,430,076.00-$1,408,120.00-$894,151.00
Other liabilities$572,128.00$557,461.00$557,461.00$571,531.00$574,396.00
Other assets$0.00$45,018.00$46,251.00$47,484.00$48,717.00
Cash: non-interest bearing$21,425.00$39,844.00$10,296.00$4,359.00$16,873.00
Cash: non-interest bearing, beginning of year$39,844.00$10,296.00$4,359.00$16,873.00 
Other financial variables
Revenue less expenses-$347,590.00-$168,749.00-$95,913.00-$21,956.00-$513,971.00
Advertising (total)$3,970.00$6,594.00$6,565.00$7,604.00$3,459.00
Savings & temp cash investment$230,809.00$245,043.00$254,853.00$231,004.00$217,306.00
Accounts receivable, net$31,110.00$26,310.00$35,860.00$41,147.00$19,710.00
Prepaid expenses & deferred charges$16,825.00$16,825.00$21,805.00$22,022.00$14,466.00
Accounts payable & accrued expenses$570,259.00$734,969.00$344,463.00$297,168.00$326,970.00
Secured mortgages and notes payable$5,899,716.00$5,633,459.00$6,009,747.00$6,078,863.00$6,139,202.00
Total net assets or fund balances-$2,042,328.00-$1,694,738.00-$1,525,989.00-$1,430,076.00-$1,408,120.00
Depreciation, depletion, amortization$158,505.00$159,739.00$159,145.00$160,740.00$162,222.00
Governance and accountability
Number of voting members688910
Number of independent voting members688910
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-12-012016-12-282016-02-042014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201831799349300113201702579349301120201632259349302103201533169349306063201413189349308236
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