Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7378872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$8,362,799
Down $701,157 (-7.7%) from 2021
Net Assets
Down$4,783,107
Down $702,427 (-13%) from 2021
Liabilities
Up$3,579,692
Up $1,270 (+0.0%) from 2021
Revenue
Down$10,022,194
Down $181,133 (-1.8%) from 2021
Expenses
Up$10,724,621
Up $1,324,369 (+14%) from 2021
Net Income
Down-$702,427
Down $1,505,502 (-187%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,958,653 | $6,533,881 | ▼ $424,772 |
| Accounts Receivable | $536,275 | $916,204 | ▲ $379,929 |
| Savings and Temporary Cash Investments | $1,068,721 | $455,434 | ▼ $613,287 |
| Cash and Non-Interest-Bearing Accounts | $397,072 | $348,505 | ▼ $48,567 |
| Prepaid Expenses and Deferred Charges | $79,671 | $84,422 | ▲ $4,751 |
| Inventories for Sale or Use | $23,564 | $24,353 | ▲ $789 |
| Total Assets | $9,063,956 | $8,362,799 | ▼ $701,157 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,155,721 | $2,134,519 | ▼ $21,202 |
| Accounts Payable and Accrued Expenses | $755,539 | $807,218 | ▲ $51,679 |
| Other Liabilities | $666,009 | $616,039 | ▼ $49,970 |
| Deferred Revenue | $1,153 | $21,916 | ▲ $20,763 |
| Total Liabilities | $3,578,422 | $3,579,692 | ▲ $1,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,485,534 | $4,783,107 | ▼ $702,427 |
| Total Net Assets Fund Balance | $5,485,534 | $4,783,107 | ▼ $702,427 |
| Total Liabilities and Net Assets / Fund Balance | $9,063,956 | $8,362,799 | ▼ $701,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,546,995 | $10,225,691 | $15,772,686 |
| Equipment | $500,884 | $1,788,913 | $2,289,797 |
| Land | $429,691 | - | $429,691 |
| Other Land Buildings | $56,311 | $241,986 | $298,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Stone | Executive Director | FT | $106,704 | $9,568 | $116,272 |
| Name | Title |
|---|---|
| Deborah Whitaker | President |
| Barrie Hardin | Vice President |
| Betty Coles | Director |
| Don Harris Jr | Director |
| Ford Trotter | Director |
| James House | Director |
| Jay Needler | Director |
| Kay Cromwell | Director |
| Ramona Harkins | Director |
| Yvonne Glien | Director |
| Zachary Cosner | Director |
| Joe Clement | Ex-officio Director |
| Mac Bellingrath | Ex-officio Director |
| Jacque Carr | Exec Committee |
| Jo Chambliss | Exec Committee |
| Tommy Fowler | Secretary |
| Ron Powell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,562,719 |
| Other Expenses | $4,128,103 |
| Grants and Similar Amounts Paid | $33,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,644,422 | $89,348 | - | $5,733,770 |
| Occupancy | $958,889 | - | - | $958,889 |
| Fees for Services Other | $576,554 | - | - | $576,554 |
| Depreciation Depletion | $517,202 | - | - | $517,202 |
| Payroll Taxes | $404,427 | $62,810 | - | $467,237 |
| All Other Expenses | $313,025 | - | - | $313,025 |
| Other Expenses | $249,953 | - | - | $249,953 |
| Other Employee Benefits | $183,327 | $35,953 | - | $219,280 |
| Comp Disqual Persons | - | $118,410 | - | $118,410 |
| Fees for Services Legal | - | $83,061 | - | $83,061 |
| Fees for Services Accounting | - | $64,224 | - | $64,224 |
| Advertising | $56,515 | - | - | $56,515 |
| Insurance | $40,211 | $7,546 | - | $47,757 |
| Grants to Domestic Individuals | $33,799 | - | - | $33,799 |
| Office Expenses | $19,954 | $7,906 | - | $27,860 |
| Pension Plan Contributions | $24,022 | - | - | $24,022 |
| Travel | $5,357 | - | - | $5,357 |
| Total Functional Expenses | $10,255,363 | $469,258 | $0 | $10,724,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,724,621 |
| Total Expenses per Audited Statements | $10,724,621 |
| Total Expenses per Form 990 | $10,724,621 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $616,039 |
“The 990 will be reviewed by the finance committee.”
“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.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 755539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 916204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56515 |
| IRS990/AllOtherContributionsAmt | 0 | 10075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313025 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRINITY VILLAGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708793113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 TRINITY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 118410 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 118410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 4128103 |
| IRS990/CYOtherRevenueAmt | 0 | 14669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9447198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -702427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6562719 |
| IRS990/CYTotalExpensesAmt | 0 | 10724621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10022194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 517202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517202 |
| IRS990/Desc | 0 | LONG-TERM CARE AND RETIREMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10221564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 576554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 576554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAC BELLINGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRIE HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY NEEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMONA HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YVONNE GLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZACHARY COSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FORD TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JO CHAMBLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETTY COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 550134 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10022194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12256590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6958653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6533881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18790471 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2155721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2134519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5485534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4783107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5485534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4783107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 958889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 958889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219280 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CENTER - SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL CENTER - QUALIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL CENTER - FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL CENTER - BAD DE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 392095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 357712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 666009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 616039 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14669 |
| IRS990/OtherRevenueTotalAmt | 0 | 14669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5644422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5733770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84422 |
| IRS990/PrincipalOfficerNm | 0 | DONNA STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CENTER - PATIENT REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING - RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENTS - RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LODGE - PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL CENTER - SERVICE REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7163868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1170793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 654348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 229114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 205995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7163868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1170793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 654348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 229114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 205995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE ASSISTANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33799 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3039606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29815 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3052 |
| IRS990/PYOtherExpensesAmt | 0 | 3498875 |
| IRS990/PYOtherRevenueAmt | 0 | 8625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7158148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 803075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5871562 |
| IRS990/PYTotalExpensesAmt | 0 | 9400252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10203327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -702427 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9461867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1068721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455434 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4274680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9461867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7166773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9540584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9967101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8772051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44908376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506365 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 506365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49689421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10022076 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.