Civic Intelligence

Trinity Village Inc

EIN 23-7378872 • 501(c)3 • Pine Bluff, AR

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Profile

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

6400 Trinity DrPine Bluff, AR 71630

www.trinityretirement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,526,758

Down $677,971 (-9.4%) from 2024

Liabilities

Up

$2,765,246

Up $64,947 (+2.4%) from 2024

Net Assets

Down

$3,761,512

Down $742,918 (-16%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$11,608,578

Up $846,136 (+7.9%) from 2024

Expenses

Up

$12,351,496

Up $668,210 (+5.7%) from 2024

Net Income

Up

-$742,918

Up $177,926 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $8,860,944Liabilities 2015: $4,015,471Net Assets 2015: $4,845,4732015Assets 2016: $9,103,987Liabilities 2016: $3,739,884Net Assets 2016: $5,364,1032016Assets 2017: $8,942,960Liabilities 2017: $3,762,813Net Assets 2017: $5,180,1472017Assets 2018: $9,417,288Liabilities 2018: $4,359,277Net Assets 2018: $5,058,0112018Assets 2019: $8,939,897Liabilities 2019: $3,980,466Net Assets 2019: $4,959,4312019Assets 2020: $9,679,571Liabilities 2020: $4,592,837Net Assets 2020: $5,086,7342020Assets 2021: $9,063,956Liabilities 2021: $3,578,422Net Assets 2021: $5,485,5342021Assets 2022: $8,362,799Liabilities 2022: $3,579,692Net Assets 2022: $4,783,1072022Assets 2023: $8,867,120Liabilities 2023: $3,441,952Net Assets 2023: $5,425,1682023Assets 2024: $7,204,729Liabilities 2024: $2,700,299Net Assets 2024: $4,504,4302024Assets 2025: $6,526,758Liabilities 2025: $2,765,246Net Assets 2025: $3,761,5122025

Highlighted filing

2025

Assets$6,526,758
Liabilities$2,765,246
Net Assets$3,761,512
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,491,702Expenses 2015: $7,242,827Net Income 2015: $248,8752015Revenue 2016: $8,610,815Expenses 2016: $8,092,185Net Income 2016: $518,6302016Revenue 2017: $7,683,082Expenses 2017: $7,867,038Net Income 2017: -$183,9562017Revenue 2018: $9,348,535Expenses 2018: $9,470,671Net Income 2018: -$122,1362018Revenue 2019: $10,006,749Expenses 2019: $10,105,741Net Income 2019: -$98,9922019Revenue 2020: $10,110,767Expenses 2020: $9,983,503Net Income 2020: $127,2642020Revenue 2021: $10,203,327Expenses 2021: $9,400,252Net Income 2021: $803,0752021Revenue 2022: $10,022,194Expenses 2022: $10,724,621Net Income 2022: -$702,4272022Revenue 2023: $11,589,343Expenses 2023: $10,947,282Net Income 2023: $642,0612023Revenue 2024: $10,762,442Expenses 2024: $11,683,286Net Income 2024: -$920,8442024Revenue 2025: $11,608,578Expenses 2025: $12,351,496Net Income 2025: -$742,9182025

Highlighted filing

2025

Revenue$11,608,578
Expenses$12,351,496
Net Income-$742,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,526,758
Liabilities
$2,765,246
Net assets
$3,761,512
Revenue
$11,608,578
Expenses
$12,351,496
Net income
-$742,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$2.77$3.76$11.6$12.4$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.20$2.70$4.50$10.8$11.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.87$3.44$5.43$11.6$10.9$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.36$3.58$4.78$10.0$10.7$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.06$3.58$5.49$10.2$9.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.68$4.59$5.09$10.1$9.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.98$4.96$10.0$10.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.42$4.36$5.06$9.35$9.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.94$3.76$5.18$7.68$7.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.74$5.36$8.61$8.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.02$4.85$7.49$7.24$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$11,613,751
Mission and Program Overview

Mission

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,769,445$5,419,873▼ $349,572
Savings and Temporary Cash Investments$207,541$367,753▲ $160,212
Accounts Receivable$764,384$325,165▼ $439,219
Cash and Non-Interest-Bearing Accounts$210,738$197,540▼ $13,198
Prepaid Expenses and Deferred Charges$224,810$186,033▼ $38,777
Inventories for Sale or Use$27,811$30,394▲ $2,583
Total Assets$7,204,729$6,526,758▼ $677,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,915$1,738,188▼ $37,727
Accounts Payable and Accrued Expenses$672,694$947,447▲ $274,753
Other Liabilities$229,774$79,611▼ $150,163
Deferred Revenue$21,916$0▼ $21,916
Total Liabilities$2,700,299$2,765,246▲ $64,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,430$3,761,512▼ $742,918
Total Net Assets Fund Balance$4,504,430$3,761,512▼ $742,918
Total Liabilities and Net Assets / Fund Balance$7,204,729$6,526,758▼ $677,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,175$11,242,933$15,910,108
Equipment$294,113$2,220,135$2,514,248
Land$429,691-$429,691
Other Land Buildings$26,974$276,799$303,773
Leasehold Improvements$1,920$480$2,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie DunnExecutive DirectorFT$135,652$7,126$142,778

Board Members and Trustees

NameTitle
Barrie HardinPresident
Kay CromwellVice President
Bo SieverDirector
Cappi MorganDirector
Catherine Anne AtkinsonDirector
David JudkinsDirector
Don Harris JrDirector
Ford TrotterDirector
Joannye CrabbDirector
Sabrina SelfDirector
Yvonne HarrisonDirector
Dr John HarrisMedical Director
Deborah WhitakerEx-officio
Joe ClementEx-officio
Jacquisue CarrMember at Large
Tommy BrownMember at Large
Jim SimpsonSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,160
Program Service Revenue
$11,415,078
Investment Income
$-5,154
Other Revenue
$21,494
All Other Contributions
$167,733
Change in Net Assets
$-742,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,608,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,608,578
Total Revenue per Form 990
$11,608,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,918,875
Other Expenses$5,388,117
Grants and Similar Amounts Paid$44,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,776,545$202,478-$5,979,023
Occupancy$1,199,503--$1,199,503
Fees for Services Other$1,187,702--$1,187,702
Payroll Taxes$429,580$91,504-$521,084
All Other Expenses$514,702--$514,702
Depreciation Depletion$495,291--$495,291
Other Expenses$310,901--$310,901
Insurance$231,119$78,834-$309,953
Other Employee Benefits$152,748$65,065-$217,813
Current Officers, Directors, Trustees, and Key Employees-$139,334-$139,334
Fees for Services Accounting-$66,122-$66,122
Pension Plan Contributions$61,621--$61,621
Advertising$46,308--$46,308
Grants to Domestic Individuals$44,504--$44,504
Office Expenses$30,276$7,690-$37,966
Travel$4,076--$4,076
Fees for Services Legal-$719-$719
Total Functional Expenses$11,699,750$651,746$0$12,351,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,351,496
Total Expenses per Audited Statements$12,351,496
Total Expenses per Form 990$12,351,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$79,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by the finance committee and board of directors. Compensation of key employees is reviewed and approved by the finance committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
6400 TRINITY DR, PINE BLUFF, AR 71630

Signing Officer

Name
Valerie Dunn
Title
Executive Director
Phone
8708793113
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Dunn
Formed
1973
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
300
Volunteers
40

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE MISSION OF TRINITY VILLAGE IS TO PROVIDE A CHRISTIAN HOME AT AN AFFORDABLE COST TO RETIRED, DISABLED AND ELDERLY RESIDENTS OF SOUTHEAST ARKANSAS. WE ARE COMMITTED TO PROVIDE CONTINUING QUALITY HEALTHCARE IN A SECURE ENVIRONMENT WHERE RESIDENTS ARE TREATED WITH LOVE AND RESPECT AND ENCOURAGED TOWARD MAXIMUM INDEPENDENCE. OUR MISSION IS ACCOMPLISHED THROUGH OUR RESIDENTS, THEIR FAMILIES, CAREGIVERS AND A DEDICATED, SKILLED AND WELL-TRAINED STAFF STRIVING FOR OPTIMAL TEAMWORK.
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