Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2023 • EIN 23-7378872

Jun 01, 2022 to May 31, 2023 • Filed on Jan 26, 2024

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$116,786

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,867,120

Up $504,321 (+6.0%) from 2022

Net Assets

Up

$5,425,168

Up $642,061 (+13%) from 2022

Liabilities

Down

$3,441,952

Down $137,740 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$11,589,343

Up $1,567,149 (+16%) from 2022

Expenses

Up

$10,947,282

Up $222,661 (+2.1%) from 2022

Net Income

Up

$642,061

Up $1,344,488 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$8,867,120
Liabilities$3,441,952
Net Assets$5,425,168
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$11,589,343
Expenses$10,947,282
Net Income$642,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$11,591,727
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$6,533,881$6,191,392▼ $342,489
Savings and Temporary Cash Investments$455,434$774,219▲ $318,785
Pledges and Grants Receivable-$745,773-
Accounts Receivable$916,204$525,484▼ $390,720
Cash and Non-Interest-Bearing Accounts$348,505$393,609▲ $45,104
Prepaid Expenses and Deferred Charges$84,422$198,653▲ $114,231
Inventories for Sale or Use$24,353$37,990▲ $13,637
Total Assets$8,362,799$8,867,120▲ $504,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,134,519$2,105,471▼ $29,048
Accounts Payable and Accrued Expenses$807,218$897,857▲ $90,639
Other Liabilities$616,039$416,708▼ $199,331
Deferred Revenue$21,916$21,916→ $0
Total Liabilities$3,579,692$3,441,952▼ $137,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,783,107$5,425,168▲ $642,061
Total Net Assets Fund Balance$4,783,107$5,425,168▲ $642,061
Total Liabilities and Net Assets / Fund Balance$8,362,799$8,867,120▲ $504,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,245,975$10,575,559$15,821,534
Equipment$465,260$1,934,123$2,399,383
Land$429,691-$429,691
Other Land Buildings$50,466$249,641$300,107
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna StoneExecutive DirectorFT$116,786$116,786

Board Members and Trustees

NameTitle
Deborah WhitakerPresident
Barrie HardinVice President
Betty ColesDirector
Bo SieverDirector
Cappi MorganDirector
Don Harris JrDirector
Ford TrotterDirector
Jacquelyn StuartDirector
Jacquisue CarrDirector
James HouseDirector
Jay NeedlerDirector
Jim SimpsonDirector
Jo ChamblissDirector
Kay CromwellDirector
Mac BellingrathDirector
Ramona HarkinsDirector
Sabrina SelfDirector
Tommy BrownDirector
Yvonne GlienDirector
Zac CosnerDirector
Dr John HarrisMedical Director
Joe ClementEx-officio
Tommy FowlerSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,755
Program Service Revenue
$9,542,180
Investment Income
$315
Other Revenue
$251,093
All Other Contributions
$28,777
Change in Net Assets
$642,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,589,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,589,343
Total Revenue per Form 990
$11,589,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,610,214
Other Expenses$4,302,251
Grants and Similar Amounts Paid$34,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,598,694$93,697-$5,692,391
Occupancy$1,031,742--$1,031,742
Fees for Services Other$664,789--$664,789
Depreciation Depletion$514,111--$514,111
Payroll Taxes$396,849$69,149-$465,998
All Other Expenses$436,278--$436,278
Other Expenses$213,235--$213,235
Other Employee Benefits$147,028$43,236-$190,264
Current Officers, Directors, Trustees, and Key Employees-$187,791-$187,791
Fees for Services Accounting-$92,754-$92,754
Insurance$65,728$21,825-$87,553
Fees for Services Legal-$79,602-$79,602
Pension Plan Contributions$73,770--$73,770
Advertising$45,721--$45,721
Grants to Domestic Individuals$34,817--$34,817
Office Expenses$23,382$8,904-$32,286
Travel$4,669--$4,669
Total Functional Expenses$10,350,324$596,958$0$10,947,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,947,282
Total Expenses per Audited Statements$10,947,282
Total Expenses per Form 990$10,947,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,915
Fundraising Direct Expenses$2,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$5,915$5,915$2,319$3,596
Total Events$5,915$5,915$2,319$3,596
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$416,708
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
Valerie Dunn
Title
Executive Director
Phone
8708793113
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Dunn
Formed
1973
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
298
Volunteers
20

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116786
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02319
IRS990/FundraisingGrossIncomeAmt05915
IRS990/GainOrLossGrp/OtherAmt0-65
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01766978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034817
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011591727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021825
IRS990/InsuranceGrp/ProgramServicesAmt065728
IRS990/InsuranceGrp/TotalAmt087553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037990
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012759323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06533881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06191392
IRS990/LandBldgEquipCostOrOtherBssAmt018950715
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02134519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02105471
IRS990/NetAssetsOrFundBalancesBOYAmt04783107
IRS990/NetAssetsOrFundBalancesEOYAmt05425168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04783107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05425168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01031742
IRS990/OccupancyGrp/TotalAmt01031742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08904
IRS990/OfficeExpensesGrp/ProgramServicesAmt023382
IRS990/OfficeExpensesGrp/TotalAmt032286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190264
IRS990/OtherExpensesGrp/Desc0MED CENTER - QUALITY AS
IRS990/OtherExpensesGrp/Desc1MED CENTER - SUPPLIES
IRS990/OtherExpensesGrp/Desc2MED CENTER - FOOD
IRS990/OtherExpensesGrp/Desc3MED CENTER - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0424333
IRS990/OtherExpensesGrp/ProgramServicesAmt1347694
IRS990/OtherExpensesGrp/ProgramServicesAmt2327484
IRS990/OtherExpensesGrp/ProgramServicesAmt3213235
IRS990/OtherExpensesGrp/TotalAmt0424333
IRS990/OtherExpensesGrp/TotalAmt1347694
IRS990/OtherExpensesGrp/TotalAmt2327484
IRS990/OtherExpensesGrp/TotalAmt3213235
IRS990/OtherLiabilitiesGrp/BOYAmt0616039
IRS990/OtherLiabilitiesGrp/EOYAmt0416708
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247497
IRS990/OtherRevenueTotalAmt0247497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05598694
IRS990/OtherSalariesAndWagesGrp/TotalAmt05692391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396849
IRS990/PayrollTaxesGrp/TotalAmt0465998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073770
IRS990/PensionPlanContributionsGrp/TotalAmt073770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198653
IRS990/PrincipalOfficerNm0VALERIE DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07358589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07358589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157751
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033799

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,867,120
Liabilities
$3,441,952
Net assets
$5,425,168
Revenue
$11,589,343
Expenses
$10,947,282
Net income
$642,061
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