Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2020 • EIN 23-7378872

Jun 01, 2019 to May 31, 2020 • Filed on Nov 16, 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

0.47x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$113,005

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,679,571

Up $739,674 (+8.3%) from 2019

Net Assets

Up

$5,086,734

Up $127,303 (+2.6%) from 2019

Liabilities

Up

$4,592,837

Up $612,371 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$10,110,767

Up $104,018 (+1.0%) from 2019

Expenses

Down

$9,983,503

Down $122,238 (-1.2%) from 2019

Net Income

Up

$127,264

Up $226,256 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$9,679,571
Liabilities$4,592,837
Net Assets$5,086,734
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$10,110,767
Expenses$9,983,503
Net Income$127,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$10,110,767
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$7,490,222$7,156,019▼ $334,203
Savings and Temporary Cash Investments$408,724$1,760,477▲ $1,351,753
Accounts Receivable$728,548$475,972▼ $252,576
Cash and Non-Interest-Bearing Accounts$157,011$177,905▲ $20,894
Prepaid Expenses and Deferred Charges$132,389$85,267▼ $47,122
Inventories for Sale or Use$23,003$23,931▲ $928
Total Assets$8,939,897$9,679,571▲ $739,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,564,520$3,113,791▲ $549,271
Other Liabilities$652,330$698,249▲ $45,919
Accounts Payable and Accrued Expenses$724,435$667,924▼ $56,511
Deferred Revenue$39,181$112,873▲ $73,692
Total Liabilities$3,980,466$4,592,837▲ $612,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,959,431$5,086,734▲ $127,303
Total Net Assets Fund Balance$4,959,431$5,086,734▲ $127,303
Total Liabilities and Net Assets / Fund Balance$8,939,897$9,679,571▲ $739,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,225,570$9,510,471$15,736,041
Equipment$452,373$1,537,485$1,989,858
Land$429,691-$429,691
Other Land Buildings$48,385$231,839$280,224
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna StoneExecutive DiFT$105,411$7,594$113,005

Board Members and Trustees

NameTitle
Mac BellingrathPresident
Amy HuntDirector
Barrie HardinDirector
Betty PerrymanDirector
David JudkinsDirector
Jacque CarrDirector
James HouseDirector
Jay NeedlerDirector
Jemmie MoseleyDirector
Jo ChamblissDirector
Karen PerdueDirector
Ramona HarkinsDirector
Wimpy NortonDirector
Yvonne GlienDirector
Glenn BabbEx-officio D
Joe ClementEx-officio D
Tommy FowlerSecretary
Ron PowellTreasurer
Deborah WhitakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,096
Program Service Revenue
$9,430,438
Investment Income
$752
Other Revenue
$112,481
All Other Contributions
$19,426
Change in Net Assets
$127,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,110,767
Revenue Not Reported on Form 990
$39
Total Revenue per Audited Statements
$10,110,806
Total Revenue per Form 990
$10,110,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,814,392
Other Expenses$4,135,060
Grants and Similar Amounts Paid$34,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,954,947$122,171-$5,077,118
Fees for Services Other$883,570--$883,570
Occupancy$825,803--$825,803
Depreciation Depletion$498,529--$498,529
Payroll Taxes$349,723$60,266-$409,989
All Other Expenses$284,769--$284,769
Insurance$200,880$19,641-$220,521
Other Employee Benefits$176,142$22,307-$198,449
Other Expenses$119,393--$119,393
Current Officers, Directors, Trustees, and Key Employees-$111,698-$111,698
Fees for Services Accounting-$53,690-$53,690
Grants to Domestic Individuals$34,051--$34,051
Fees for Services Legal-$26,520-$26,520
Office Expenses$17,609$6,128-$23,737
Pension Plan Contributions$17,138--$17,138
Advertising$13,011--$13,011
Travel$4,476--$4,476
Total Functional Expenses$9,561,082$422,421$0$9,983,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,983,503
Total Expenses per Audited Statements$9,983,503
Total Expenses per Form 990$9,983,503
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$698,249
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stone
Formed
1973
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
331
Volunteers
49

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.”

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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/OtherExpensesGrp/Desc2MEDICAL CENTER - FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL CENTER - BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1405205
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085267
IRS990/PrincipalOfficerNm0DONNA STONE
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER - PATIENT REVE
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IRS990/ProgramServiceRevenueGrp/Desc2APARTMENTS - RENT
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IRS990/PYOtherRevenueAmt052398
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IRS990/ReconcilationRevenueExpnssAmt0127264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760477
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,679,571
Liabilities
$4,592,837
Net assets
$5,086,734
Revenue
$10,110,767
Expenses
$9,983,503
Net income
$127,264
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