Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2019 • EIN 23-7378872

Jun 01, 2018 to May 31, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.TRINITYRETIREMENT.COM

View Organization Page

6400 Trinity DrivePine Bluff, AR 71603

(870) 879-3113

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$112,327

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,939,897

Down $477,391 (-5.1%) from 2018

Net Assets

Down

$4,959,431

Down $98,580 (-1.9%) from 2018

Liabilities

Down

$3,980,466

Down $378,811 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$10,006,749

Up $658,214 (+7.0%) from 2018

Expenses

Up

$10,105,741

Up $635,070 (+6.7%) from 2018

Net Income

Up

-$98,992

Up $23,144 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$8,939,897
Liabilities$3,980,466
Net Assets$4,959,431
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$10,006,749
Expenses$10,105,741
Net Income-$98,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$10,006,749
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$7,833,411$7,490,222▼ $343,189
Accounts Receivable$769,710$728,548▼ $41,162
Savings and Temporary Cash Investments$589,840$408,724▼ $181,116
Cash and Non-Interest-Bearing Accounts$33,546$157,011▲ $123,465
Prepaid Expenses and Deferred Charges$126,857$132,389▲ $5,532
Pledges and Grants Receivable$34,727--
Inventories for Sale or Use$29,197$23,003▼ $6,194
Total Assets$9,417,288$8,939,897▼ $477,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,752,958$2,564,520▼ $188,438
Accounts Payable and Accrued Expenses$796,624$724,435▼ $72,189
Other Liabilities$809,695$691,511▼ $118,184
Total Liabilities$4,359,277$3,980,466▼ $378,811
Net Assets / Fund Balance
Unrestricted Net Assets$5,058,011$4,959,431▼ $98,580
Total Net Assets Fund Balance$5,058,011$4,959,431▼ $98,580
Total Liabilities and Net Assets / Fund Balance$9,417,288$8,939,897▼ $477,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,487,652$9,142,126$15,629,778
Equipment$516,436$1,419,023$1,935,459
Land$429,691-$429,691
Other Land Buildings$56,443$220,116$276,559
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseOtherTotal
Donna StoneExecutive Di$104,379$7,948$112,327

Board Members and Trustees

NameTitle
Glenn BabbPresident
Amy HuntDirector
David JudkinsDirector
Deborah WhitakerDirector
Jemmie MoseleyDirector
Jo ChamblissDirector
Karen PerdueDirector
Kitty RubensteinDirector
Lloyd SimsDirector
Mac BellingrathDirector
Ramona HarkinsDirector
Rebecca BissingDirector
Wimpy NortonDirector
Yvonne GlienDirector
Betty ColesEx-officio D
Dr Dale TerrellEx-officio D
Joe ClementEx-officio D
Arlis MinterResident Rep
Zelda HoaglanSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,756
Program Service Revenue
$9,914,703
Investment Income
$892
Other Revenue
$52,398
All Other Contributions
$38,756
Change in Net Assets
$-98,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,006,749
Revenue Not Reported on Form 990
$412
Total Revenue per Audited Statements
$10,007,161
Total Revenue per Form 990
$10,006,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,641,418
Other Expenses$4,420,836
Grants and Similar Amounts Paid$43,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,836,135$112,096-$4,948,231
Fees for Services Other$1,170,779--$1,170,779
Occupancy$763,880--$763,880
Depreciation Depletion$521,742--$521,742
Payroll Taxes$336,124$55,087-$391,211
All Other Expenses$282,269--$282,269
Insurance$237,025$24,111-$261,136
Other Employee Benefits$163,815$3,566-$167,381
Current Officers, Directors, Trustees, and Key Employees-$112,327-$112,327
Other Expenses$100,318--$100,318
Grants to Domestic Individuals$43,487--$43,487
Fees for Services Legal-$35,057-$35,057
Office Expenses$17,736$11,092-$28,828
Advertising$23,293--$23,293
Fees for Services Accounting-$23,249-$23,249
Pension Plan Contributions$22,268--$22,268
Travel$3,938--$3,938
Interest$20--$20
Total Functional Expenses$9,729,156$376,585$0$10,105,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,105,741
Total Expenses per Audited Statements$10,105,741
Total Expenses per Form 990$10,105,741
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$652,330
Deferred Income$39,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
6400 TRINITY DRIVE, PINE BLUFF, AR 71603

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
5708793117
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Babb
Formed
1973
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
343
Volunteers
31

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Members of the board of directors are all volunteers and receive no compensation or benefits.”

Form 990, Part IX, Line 11G

“Medical center - contract ser 1,078,106 0 0 medical center - professional 34,947 0 0 lodge - contract services 17,003 0 0 assisted living - contract se 9,334 0 0 apartments - contract service 22,760 0 0 lodge - professional fees 3,207 0 0 assisted living - professiona 5,422 0 0 total 1,170,779 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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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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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,939,897
Liabilities
$3,980,466
Net assets
$4,959,431
Revenue
$10,006,749
Expenses
$10,105,741
Net income
-$98,992
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