2024-11-15T07:57:02-08:00 2023-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2023-01-01 271925096 VINE AND VILLAGE VINE 5013505632 6221 COLONEL GLENN RD LITTLE ROCK AR 72204 PAUL KROGER EXECUTIVE DIRECTOR 5013505632 2024-11-15 true true MICHAEL L COBB P01286515 5012252133 2023 2024-10-15 13:58:12Z PAUL KROGER 6221 COLONEL GLENN RD LITTLE ROCK AR 72204 631285 false X vineandvillage.org X 2008 AR VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION. 6 6 0 282 0 0 195708 621273 71 37 8625 0 1350 195779 631285 0 0 794 20388 0 0 207528 221409 208322 241797 -12543 389488 179066 571790 -807 203 179873 571587 X VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION. false false 241797 0 631285 VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION. 0 0 0 FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR SNAP. IN ADDITION, THROUGH A PARTERNERSHIP WITH COOKING MATTERS, FRESH2YOU PROVIDES NUTRITIONAL EDUCATION BY PROVIDING AFFORDABLE, HEALTHY RECIPES. 0 0 0 THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES. 241797 true true false false false false false false true false true false false false 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 false false false false false false false false true 0 0 0 true false false false false false false false false false false X 6 6 true false false false false false true true true false false true false false false false false false AR X RAFAEL ESTRELLA 5013505632 6221 COLONEL GLENN ROAD STE A LITTLE ROCK AR 72204 X MARK DEYMAZ DIRECTOR 3.00 X 0 0 0 MARK LANGSTON DIRECTOR 3.00 X 0 0 0 FREDRICK LOVE DIRECTOR 3.00 X 0 0 0 VALERIE PRUITT DIRECTOR 3.00 X 0 0 0 NATALIE STALEY DIRECTOR 3.00 X 0 0 0 PAUL KROGER EXECUTIVE DIRECTOR 3.00 X 0 0 0 SHAMIM OKOLLOH DIRECTOR 3.00 X 0 0 0 false false false 603612 17661 621273 COMMUNITY REWARDS 909999 37 0 0 37 8625 0 0 REIMBURSEMENT 909999 1350 1350 0 0 1350 631285 10012 0 0 20388 20388 0 0 3375 3375 0 0 265 265 0 0 204 204 0 0 970 970 0 0 8000 8000 0 0 7 7 0 0 6550 6550 0 0 FACILITY IMPROVEMENTS 89005 89005 0 0 DIRECTOR EXPENSE 2113 2113 0 0 EMPLOYEE EXPENSES 5691 5691 0 0 CONTRACTED PERSONNEL 29410 29410 0 0 75819 75819 0 0 241797 241797 0 0 116370 288817 282973 62696 282973 179066 571790 -807 203 -807 203 X 179873 571587 179873 571587 179066 571790 X 389488 2226 X false false false X 0 0 199899 231534 225765 195708 621273 1474179 0 0 0 199899 231534 225765 195708 621273 1474179 0 0 0 1474179 8625 8625 8625 8625 1482804 0.99420 1.00000 0.00580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 279364 279364 3609 3609 282973 Pt IV, Line 2b IMMERSE ARKANSAS HOLDS CUSTODIAL FUNDS FOR CERTAIN OF THE YOUTH IT SERVES. FORMER FOSTER YOUTH RECEIVE A MONTHLY STIPEND FROM THE ARKANSAS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THOSE FUNDS ARE PAID TO IMMERSE ARKANSAS AND ARE THEN DISTRIBUTED TO THE RESPECTIVE YOUTH SEMI-MONTHLY. IN ADDITION, CERTAIN OTHER YOUTH ACCUMULATE FUNDS THAT MIGHT EVENTUALLY BE USED TO OBTAIN THEIR OWN APARTMENT, A VEHICLE, TO FUND THEIR EDUCATION, OR SOME OTHER PURPOSE. SOME OF THESE YOUTH MAY ASK IMMERSE ARKANSAS TO HOLD THESE FUNDS SECURELY FOR THEM. WHENEVER A YOUTH LEAVES THE PROGRAM, ALL UNUSED FUNDS ARE RETURNED TO THEM. X X X X X X false Other PART II, LINE 1H - IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION. VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS. IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS THE WALK FOR THE WAITING, THE RESULTS OF WHICH ARE DISCLOSED IN SCHEDULE G OF THIS FORM 990. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE. Pt VI, Line 2 The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017. Pt VI, Line 7b By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director Pt VI, Line 11b THE ORGANIZATION REVIEWS Pt III, Line 2 THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN 72204 BY PROVIDING FOOD, CLOTHING, FURNITURE, AND/OR EMPLOYMENT OPPORTUNITIES. IT WAS STARTED BY VINE AND VILLAGE IN 2016. Pt XI DISTRIBUTION TO IMMERSE ARKANSAS Form 990, Part IX, Line 24e FUEL 873. 873. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING/DEVELOPMENT 19. 19. 0. 0. Form 990, Part IX, Line 24e GIFTS 26. 26. 0. 0. Form 990, Part IX, Line 24e GP SUMMIT 253. 253. 0. 0. Form 990, Part IX, Line 24e OUTREACH 153. 153. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 435. 435. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 112. 112. 0. 0. Form 990, Part IX, Line 24e FRESH2YOU-MOBILE FOOD MARKET 299. 299. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 479. 479. 0. 0. Form 990, Part IX, Line 24e CHESS CLUB 6951. 6951. 0. 0. Form 990, Part IX, Line 24e COMMISSIONS & FEES 75. 75. 0. 0. Form 990, Part IX, Line 24e MOSAIC CHURCH EXPENSES -29. -29. 0. 0. Form 990, Part IX, Line 24e PREP ROOM 6334. 6334. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 2309. 2309. 0. 0. Form 990, Part IX, Line 24e ST. THERESAS CATHOLIC SCHOOL DONATION 2000. 2000. 0. 0. Form 990, Part IX, Line 24e THE ORCHARD EXPENSES 10111. 10111. 0. 0. Form 990, Part IX, Line 24e OTHER MISCELLANEOUS COST - ORCHARD 6782. 6782. 0. 0. Form 990, Part IX, Line 24e SUPPLIES & MATERIALS - ORCHARD 18470. 18470. 0. 0. Form 990, Part IX, Line 24e TRUCK REPAIR 1337. 1337. 0. 0. Form 990, Part IX, Line 24e BUSS PASS 333. 333. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SAFETY 16519. 16519. 0. 0. Form 990, Part IX, Line 24e EXPENSES PAID W/ CITY FUNDS 963. 963. 0. 0. Form 990, Part IX, Line 24e INDIRECT/ADMIN EXPENSES 1100. 1100. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS -85. -85. 0. 0.