Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2017 • EIN 23-7378872

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

Organization ProfileWWW.TRINITYRETIREMENT.COM

View Organization Page

P O Box 1265Pine Bluff, AR 71613-1265

(870) 879-3113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,942,960

Down $161,027 (-1.8%) from 2016

Net Assets

Down

$5,180,147

Down $183,956 (-3.4%) from 2016

Liabilities

Up

$3,762,813

Up $22,929 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$7,683,082

Down $927,733 (-11%) from 2016

Expenses

Down

$7,867,038

Down $225,147 (-2.8%) from 2016

Net Income

Down

-$183,956

Down $702,586 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$8,942,960
Liabilities$3,762,813
Net Assets$5,180,147
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,683,082
Expenses$7,867,038
Net Income-$183,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,683,082
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.

Skilled nursing facility & retirement facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,927,487$7,481,933▲ $554,446
Savings and Temporary Cash Investments$1,326,273$763,809▼ $562,464
Accounts Receivable$530,869$432,468▼ $98,401
Pledges and Grants Receivable$185,747$108,060▼ $77,687
Prepaid Expenses and Deferred Charges$56,486$81,384▲ $24,898
Cash and Non-Interest-Bearing Accounts$47,103$46,109▼ $994
Inventories for Sale or Use$29,197$29,197→ $0
Total Assets$9,103,987$8,942,960▼ $161,027
Other Assets Total$825--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,018,814$2,325,940▲ $307,126
Other Liabilities$1,100,577$869,626▼ $230,951
Accounts Payable and Accrued Expenses$620,493$567,247▼ $53,246
Total Liabilities$3,739,884$3,762,813▲ $22,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,179$5,048,161▲ $317,982
Temporarily Rstr Net Assets$633,924$131,986▼ $501,938
Total Net Assets Fund Balance$5,364,103$5,180,147▼ $183,956
Total Liabilities and Net Assets / Fund Balance$9,103,987$8,942,960▼ $161,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,330,952$7,981,804$14,312,756
Equipment$618,576$1,543,225$2,161,801
Land$433,358-$433,358
Other Land Buildings$99,047$226,624$325,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$128,050-▲ $7,219-$135,269
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jacque WalkerPresident
Betty ColesDirector
David JudkinsDirector
Diane AyresDirector
Glenn BabbDirector
Jacquisue CarrDirector
Jo ChamblissDirector
Joe ClementDirector
John Paul TaylorDirector
Kitty RubensteinDirector
Lawrence FikesDirector
Lloyd Sims JrDirector
Tommy BrownDirector
Wimpy NortonDirector
Dr Dale TerrellEx-officio D
Stephen MatthewsEx-officio D
Donna MccalebResident Rep
Ken TheisResident Rep
Zelda HoaglanSecretary
Ron PowellTreasurer
Rick PierceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,032
Program Service Revenue
$7,278,009
Investment Income
$4,109
Other Revenue
$336,932
All Other Contributions
$64,032
Change in Net Assets
$-183,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,683,082
Total Revenue per Audited Statements
$7,683,082
Total Revenue per Form 990
$7,683,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,520,566
Other Expenses$3,346,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,017,285$211,436-$4,228,721
Occupancy$1,090,307$32,488-$1,122,795
Fees for Services Other$671,628--$671,628
Depreciation Depletion$506,100$26,637-$532,737
Payroll Taxes$258,253$13,592-$271,845
Insurance$237,702$12,511-$250,213
Interest$69,643$3,665-$73,308
Advertising$30,370$1,598-$31,968
Fees for Services Accounting$21,782$1,146-$22,928
Pension Plan Contributions$19,000$1,000-$20,000
All Other Expenses$12,821$2,850-$15,671
Other Expenses$12,924$680-$13,604
Travel$12,296$647-$12,943
Fees for Services Legal-$3,891-$3,891
Total Functional Expenses$7,525,858$341,180$0$7,867,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,867,038
Total Expenses per Audited Statements$7,867,038
Total Expenses per Form 990$7,867,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 by Tenants$769,109
Deferred Income$100,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
P O BOX 1265, PINE BLUFF, AR 71613-1265

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
8708793113
Signed
2017-09-11

Organization Details

Principal Officer
Jacque Walker
Formed
1973
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
287
Volunteers
21

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are all volunteers and receive no compensation or benefits.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0620493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567247
IRS990/AccountsReceivableGrp/BOYAmt0530869
IRS990/AccountsReceivableGrp/EOYAmt0432468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SKILLED NURSING FACILITY & RETIREMENT FACILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01598
IRS990/AdvertisingGrp/ProgramServicesAmt030370
IRS990/AdvertisingGrp/TotalAmt031968
IRS990/AllOtherContributionsAmt064032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012821
IRS990/AllOtherExpensesGrp/TotalAmt015671
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRINITY VILLAGE INC
IRS990/BooksInCareOfDetail/PhoneNum08708793113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 TRINITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047103
IRS990/CashNonInterestBearingGrp/EOYAmt046109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04109
IRS990/CYOtherExpensesAmt03346472
IRS990/CYOtherRevenueAmt0336932
IRS990/CYProgramServiceRevenueAmt07278009
IRS990/CYRevenuesLessExpensesAmt0-183956
IRS990/CYSalariesCompEmpBnftPaidAmt04520566
IRS990/CYTotalExpensesAmt07867038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07683082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0506100
IRS990/DepreciationDepletionGrp/TotalAmt0532737
IRS990/Desc0LONG-TERM CARE AND RETIREMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07525858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021782
IRS990/FeesForServicesAccountingGrp/TotalAmt022928
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03891
IRS990/FeesForServicesLegalGrp/TotalAmt03891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0671628
IRS990/FeesForServicesOtherGrp/TotalAmt0671628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ZELDA HOAGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JO CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUISUE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD SIMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN BABB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PAUL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY COLES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID JUDKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13WIMPY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15KITTY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DALE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA MCCALEB
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN THEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07683082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012511
IRS990/InsuranceGrp/ProgramServicesAmt0237702
IRS990/InsuranceGrp/TotalAmt0250213
IRS990/InterestGrp/ManagementAndGeneralAmt03665
IRS990/InterestGrp/ProgramServicesAmt069643
IRS990/InterestGrp/TotalAmt073308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029197
IRS990/InvestmentIncomeGrp/ExclusionAmt04109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09751653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06927487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07481933
IRS990/LandBldgEquipCostOrOtherBssAmt017233586
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKILLED NURSING FACILITY & RETIREMENT FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02018814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02325940
IRS990/NetAssetsOrFundBalancesBOYAmt05364103
IRS990/NetAssetsOrFundBalancesEOYAmt05180147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032488
IRS990/OccupancyGrp/ProgramServicesAmt01090307
IRS990/OccupancyGrp/TotalAmt01122795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHARITABLE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt0414635
IRS990/OtherExpensesGrp/ProgramServicesAmt1137102
IRS990/OtherExpensesGrp/ProgramServicesAmt214010
IRS990/OtherExpensesGrp/ProgramServicesAmt312924
IRS990/OtherExpensesGrp/TotalAmt0436458
IRS990/OtherExpensesGrp/TotalAmt1144318
IRS990/OtherExpensesGrp/TotalAmt214010
IRS990/OtherExpensesGrp/TotalAmt313604
IRS990/OtherLiabilitiesGrp/BOYAmt01100577
IRS990/OtherLiabilitiesGrp/EOYAmt0869626
IRS990/OtherRevenueMiscGrp/Desc0SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME RECOGNIZED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0297915
IRS990/OtherRevenueMiscGrp/ExclusionAmt132195
IRS990/OtherRevenueMiscGrp/ExclusionAmt26822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26822
IRS990/OtherRevenueTotalAmt0336932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04017285
IRS990/OtherSalariesAndWagesGrp/TotalAmt04228721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258253
IRS990/PayrollTaxesGrp/TotalAmt0271845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081384
IRS990/PrincipalOfficerNm0JACQUE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07278009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07278009
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03860
IRS990/PYOtherExpensesAmt03805609
IRS990/PYOtherRevenueAmt0343295
IRS990/PYProgramServiceRevenueAmt07544835
IRS990/PYRevenuesLessExpensesAmt0518630
IRS990/PYSalariesCompEmpBnftPaidAmt04286576
IRS990/PYTotalExpensesAmt08092185
IRS990/PYTotalRevenueAmt08610815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07278009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07544835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06062878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033270739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0336932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0343295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0364911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0176096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0355938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01577172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt035792798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07678973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08606955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07487735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06241014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05778121
IRS990ScheduleA/Total509Grp/TotalAmt035792798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07683082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08610815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07491702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06246963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05789728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035822290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06330952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07981804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014312756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,942,960
Liabilities
$3,762,813
Net assets
$5,180,147
Revenue
$7,683,082
Expenses
$7,867,038
Net income
-$183,956
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