Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2021 • EIN 23-7378872

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

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

0.39x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$121,096

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,063,956

Down $615,615 (-6.4%) from 2020

Net Assets

Up

$5,485,534

Up $398,800 (+7.8%) from 2020

Liabilities

Down

$3,578,422

Down $1,014,415 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$10,203,327

Up $92,560 (+0.9%) from 2020

Expenses

Down

$9,400,252

Down $583,251 (-5.8%) from 2020

Net Income

Up

$803,075

Up $675,811 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$9,063,956
Liabilities$3,578,422
Net Assets$5,485,534
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$10,203,327
Expenses$9,400,252
Net Income$803,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,207,854
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$7,156,019$6,958,653▼ $197,366
Savings and Temporary Cash Investments$1,760,477$1,068,721▼ $691,756
Accounts Receivable$475,972$536,275▲ $60,303
Cash and Non-Interest-Bearing Accounts$177,905$397,072▲ $219,167
Prepaid Expenses and Deferred Charges$85,267$79,671▼ $5,596
Inventories for Sale or Use$23,931$23,564▼ $367
Total Assets$9,679,571$9,063,956▼ $615,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,113,791$2,155,721▼ $958,070
Accounts Payable and Accrued Expenses$667,924$755,539▲ $87,615
Other Liabilities$698,249$666,009▼ $32,240
Deferred Revenue$112,873$1,153▼ $111,720
Total Liabilities$4,592,837$3,578,422▼ $1,014,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,086,734$5,485,534▲ $398,800
Total Net Assets Fund Balance$5,086,734$5,485,534▲ $398,800
Total Liabilities and Net Assets / Fund Balance$9,679,571$9,063,956▼ $615,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,886,725$9,865,032$15,751,757
Equipment$574,313$1,663,050$2,237,363
Land$429,691-$429,691
Other Land Buildings$67,924$230,374$298,298
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna StoneExecutive DiFT$111,608$9,488$121,096

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
Betty ColesEx-officio D
Joe ClementEx-officio D
Zelda HoaglanEx-officio D
Tommy FowlerSecretary
Ron PowellTreasurer
Deborah WhitakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,606
Program Service Revenue
$7,158,148
Investment Income
$-3,052
Other Revenue
$8,625
All Other Contributions
$34,246
Change in Net Assets
$803,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,203,327
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$10,203,326
Total Revenue per Form 990
$10,203,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,871,562
Other Expenses$3,498,875
Grants and Similar Amounts Paid$29,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950,459$97,935-$5,048,394
Occupancy$852,938--$852,938
Depreciation Depletion$516,262--$516,262
Fees for Services Other$463,678--$463,678
Payroll Taxes$395,279$63,446-$458,725
All Other Expenses$237,316--$237,316
Other Employee Benefits$190,814$37,003-$227,817
Current Officers, Directors, Trustees, and Key Employees-$118,092-$118,092
Advertising$116,033--$116,033
Insurance$86,754$14,941-$101,695
Other Expenses$97,693--$97,693
Fees for Services Accounting-$61,756-$61,756
Fees for Services Legal-$36,861-$36,861
Grants to Domestic Individuals$29,815--$29,815
Office Expenses$17,379$7,573-$24,952
Pension Plan Contributions$18,534--$18,534
Travel$4,815--$4,815
Total Functional Expenses$8,962,645$437,607$0$9,400,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,400,252
Total Expenses per Audited Statements$9,400,252
Total Expenses per Form 990$9,400,252
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$666,009
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stone
Formed
1973
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
294
Volunteers
22

Preparer

Firm
Hcj Cpas & Advisors Pllc
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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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/NetUnrlzdGainsLossesInvstAmt0-1
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07573
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IRS990/OfficeExpensesGrp/TotalAmt024952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227817
IRS990/OtherExpensesGrp/Desc0MEDICAL CENTER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL CENTER - QUALITY
IRS990/OtherExpensesGrp/Desc2MEDICAL CENTER - FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL CENTER - BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt1311636
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IRS990/OtherLiabilitiesGrp/EOYAmt0666009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08625
IRS990/OtherRevenueTotalAmt08625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04950459
IRS990/OtherSalariesAndWagesGrp/TotalAmt05048394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395279
IRS990/PayrollTaxesGrp/TotalAmt0458725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018534
IRS990/PensionPlanContributionsGrp/TotalAmt018534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079671
IRS990/PrincipalOfficerNm0DONNA STONE
IRS990/PriorPeriodAdjustmentsAmt0-404274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER - PATIENT REVE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING - RENT
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENTS - RENT
IRS990/ProgramServiceRevenueGrp/Desc3LODGE - PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL CENTER - SERVICE REVE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2687118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4131001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037770
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4131001
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029815
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IRS990/PYContributionsGrantsAmt0567096
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0112481
IRS990/PYProgramServiceRevenueAmt09430438
IRS990/PYRevenuesLessExpensesAmt0127264
IRS990/PYSalariesCompEmpBnftPaidAmt05814392
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IRS990/PYTotalRevenueAmt010110767
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0803075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07158148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760477
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,063,956
Liabilities
$3,578,422
Net assets
$5,485,534
Revenue
$10,203,327
Expenses
$9,400,252
Net income
$803,075
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