VILLAGE HOME EDUCATION RESOURCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VILLAGE HOME EDUCATION RESOURCE CENTER (EIN 43-1980251)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-07
IRS object ID: 201343119349302019
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T13:16:16-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431980251	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Village Home Education Resource Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VILL	NameControl
Phone	5035979100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2093	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	97075	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOBBI BURTON	Name
Title	Secretary	Title
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Courtney E Aguirre CPA	Name
PTIN	P00990300	PTIN
Phone	5032223338	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORI WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97075	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	745685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.VILLAGEHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES. THE VISION OF VILLAGE HOME IS TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	206	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	49596	ContributionsGrantsPriorYear
Contributions Grants Current Year	52480	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	489362	ProgramServiceRevenuePriorYear
Program Service Revenue CY	570440	ProgramServiceRevenueCY
Investment Income Prior Year	236	InvestmentIncomePriorYear
Investment Income Current Year	181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4301	OtherRevenuePriorYear
Other Revenue Current Year	15019	OtherRevenueCurrentYear
Total Revenue Prior Year	543495	TotalRevenuePriorYear
Total Revenue Current Year	638120	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	396761	SalariesEtcPriorYear
Salaries Etc Current Year	448792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7085	TotalFundrsngExpCurrentYear
Other Expense Prior Year	140251	OtherExpensePriorYear
Other Expenses Current Year	184889	OtherExpensesCurrentYear
Total Expenses Prior Year	537012	TotalExpensesPriorYear
Total Expenses Current Year	633681	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6483	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4439	RevenuesLessExpensesCY
Total Assets BOY	138425	TotalAssetsBOY
Total Assets EOY	144797	TotalAssetsEOY
Total Liabilities BOY	1081	TotalLiabilitiesBOY
Total Liabilities EOY	3014	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141783	NetAssetsOrFundBalancesEOY
Mission Description	VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES. THE VISION OF VILLAGE HOME IS TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	440854	Expense
Description	TO SERVE HOME EDUCATED STUDENTS BY OFFERING CLASSES AND OTHER GROUP LEARNING EXPERIENCES THAT ARE ACADEMIC OR RECREATIONAL IN ORDER TO AUGMENT THE EDUCATION THE PARENTS ARE PROVIDING AT HOME.	Description
Total Program Service Expense	440854	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5035979100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2093	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97075	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BEN WOOD
Director	2.00	0.00	X	0	0	0
LORIANN SCHMIDT
Director	2.00	0.00	X	3877	0	0
UTE MITCHELL
Director	2.00	0.00	X	195	0	0
MISSY MESKELL
Director	2.00	0.00	X	0	0	0
GRACE LAFFERTY
Director	2.00	0.00	X	0	0	0
MIKE HARPER
Director	2.00	0.00	X	0	0	0
DAVID DENNISON
Director	2.00	0.00	X	1500	0	0
CATHIE CLIFFORD
Director	2.00	0.00	X	0	0	0
AMELIA BRYAN
Director	2.00	0.00	X	0	0	0
BOBBI BURTON
Secretary	5.00	0.00	X	2030	0	0	X
MIKE DAVIS
Treasurer	5.00	0.00	X	0	0	0	X
DEBORAH MUELLER
Vice President	5.00	0.00	X	3603	0	0	X
BARBARA HAMMOND
President	5.00	0.00	X	525	0	0	X
LORI WALKER
Executive Dir.	40.00	0.00		69620	0	3141	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81350	TotalReportableCompFromOrg
Total Other Compensation	3141	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	52480	AllOtherContributions
Total Contributions	52480	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & PROGRAM FEES	367173	367173
OTHER PROGRAM REVENUE	8208	8208
MEMBERSHIP DUES	97378	97378
MATERIAL FEES	60018	60018
CHOICES ACADEMY	37663	37663

Field	Value	IRS element (for citing)
Total Program Service Revenue	570440	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	181	TotalRevenueColumn
Exclusion	$181	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117710	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	103748	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13962	TotalRevenueColumn
Exclusion	$13,962	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4874	GrossSalesOfInventory
Cost Of Goods Sold	3817	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1057	TotalRevenueColumn
Exclusion	$1,057	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	638120	TotalRevenueColumn
Related Or Exempt Function Income	570440	RelatedOrExemptFunctionIncome
Exclusion	$15,200	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62834	Total
Program Services	34730	ProgramServices
Management And General	23078	ManagementAndGeneral
Fundraising	5026	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	334852	Total
Program Services	246211	ProgramServices
Management And General	88641	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13971	Total
Program Services	9919	ProgramServices
Management And General	3912	ManagementAndGeneral
Fundraising	140	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37135	Total
Program Services	24358	ProgramServices
Management And General	11736	ManagementAndGeneral
Fundraising	1041	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1400	Total
Management And General	1400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4837	Total
Program Services	1090	ProgramServices
Management And General	3747	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5648	Total
Program Services	4518	ProgramServices
Management And General	1130	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27144	Total
Program Services	317	ProgramServices
Management And General	26827	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4505	Total
Program Services	98	ProgramServices
Management And General	4407	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36608	Total
Program Services	29286	ProgramServices
Management And General	7322	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3072	Total
Program Services	3072	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4518	Total
Management And General	4518	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STAFF TRAINING & DEVELOPMENT	7630	6104	1526
COMMUNITY EVENTS	9192	7725	739	728
COMPETITION EXPENSES	34165	34015		150
CLASSROOM SUPPLIES & MATERIALS	36296	35530	766

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9874	Total
Program Services	3881	ProgramServices
Management And General	5993	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	633681	Total
Program Services	440854	ProgramServices
Management And General	185742	ManagementAndGeneral
Fundraising	7085	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124656	BOY
EOY	135110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4210	BOY
EOY	3200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9158	BOY
EOY	6429	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	401	BOY
EOY	58	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	138425	BOY
EOY	144797	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1081	BOY
EOY	3014	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1081	BOY
EOY	3014	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136299	BOY
EOY	140738	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1045	BOY
EOY	1045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137344	BOY
EOY	141783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138425	BOY
EOY	144797	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4439	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49596	CurrentTaxYearMinus1Year
Current Tax Year	52480	CurrentTaxYear
Total	205267	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49596	CurrentTaxYearMinus1Year
Current Tax Year	52480	CurrentTaxYear
Total	205267	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	205267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	181	CurrentTaxYear
Total	1077	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285	CurrentTaxYearMinus1Year
Total	2821	Total

Field	Value	IRS element (for citing)
Total Support	209165	TotalSupport
Gross Receipts From Admissions Etc	1923534	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12273	OtherCostOrOtherBasis
Depreciation	6981	Depreciation
Book Value	5292	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1913	OtherCostOrOtherBasis
Depreciation	776	Depreciation
Book Value	1137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6429	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCRIP SALES	NameOfEvent1
Gross Receipts Event1	102906	GrossReceiptsEvent1
Gross Revenue Event1	102906	GrossRevenueEvent1
Other Direct Expenses Event1	101120	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL AUCTION	NameOfEvent2
Gross Receipts Event2	14804	GrossReceiptsEvent2
Gross Revenue Event2	14804	GrossRevenueEvent2
Other Direct Expenses Event2	2628	OtherDirectExpensesEvent2
Gross Receipts Total	117710	GrossReceiptsTotal
Gross Revenue Total Events	117710	GrossRevenueTotalEvents
Other Direct Expenses Total Events	103748	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103748	DirectExpenseSummaryEvents
Net Income Summary	13962	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF VILLAGE HOME EDUCATION RESOURCE CENTER.THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	OFFICER COMPENSATION IS FOR SERVICES AS AN INSTRUCTOR AND IS BASED ON COMPARABILITY DATA.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION BY THE BOARD. ADDITIONALLY, A SALARY COMPARABILITY STUDY IS PERFORMED BY A BOARD MEMBER. THE OUTCOME OF THE EVALUATION AND STUDY IS USED TO DETERMINE SUITABLE SALARY FOR THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE DOCUMENT AND A DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERSHIP IN THE CORPORATION WILL BE BY HOME-SCHOOL FAMILY; ACCORDINGLY, A HOME-SCHOOL FAMILY WILL CONSTITUTE ONE MEMBER, REGARDLESS OF THE NUMBER OF CHILDREN PARTICIPATING IN THE PROGRAMS OFFERED BY THE CORPORATION.