Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2024 • EIN 23-7378872

Jun 01, 2023 to May 31, 2024 • Filed on Feb 25, 2025

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

0.37x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,232

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,204,729

Down $1,662,391 (-19%) from 2023

Net Assets

Down

$4,504,430

Down $920,738 (-17%) from 2023

Liabilities

Down

$2,700,299

Down $741,653 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$10,762,442

Down $826,901 (-7.1%) from 2023

Expenses

Up

$11,683,286

Up $736,004 (+6.7%) from 2023

Net Income

Down

-$920,844

Down $1,562,905 (-243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$7,204,729
Liabilities$2,700,299
Net Assets$4,504,430
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$10,762,442
Expenses$11,683,286
Net Income-$920,844
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$10,764,666
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$6,191,392$5,769,445▼ $421,947
Accounts Receivable$525,484$764,384▲ $238,900
Pledges and Grants Receivable$745,773--
Prepaid Expenses and Deferred Charges$198,653$224,810▲ $26,157
Cash and Non-Interest-Bearing Accounts$393,609$210,738▼ $182,871
Savings and Temporary Cash Investments$774,219$207,541▼ $566,678
Inventories for Sale or Use$37,990$27,811▼ $10,179
Total Assets$8,867,120$7,204,729▼ $1,662,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,471$1,775,915▼ $329,556
Accounts Payable and Accrued Expenses$897,857$672,694▼ $225,163
Other Liabilities$416,708$229,774▼ $186,934
Deferred Revenue$21,916$21,916→ $0
Total Liabilities$3,441,952$2,700,299▼ $741,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,425,168$4,504,430▼ $920,738
Total Net Assets Fund Balance$5,425,168$4,504,430▼ $920,738
Total Liabilities and Net Assets / Fund Balance$8,867,120$7,204,729▼ $1,662,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,927,208$10,915,579$15,842,787
Equipment$374,050$2,084,631$2,458,681
Land$429,691-$429,691
Other Land Buildings$38,496$265,277$303,773
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie DunnExecutive DirectorFT$137,872$3,360$141,232
Donna StonePrior Executive DirectorFT$57,537-$57,537

Board Members and Trustees

NameTitle
Barrie HardinPresident
Kay CromwellVice President
Betty ColesDirector
Bo SieverDirector
Cappi MorganDirector
Catherine Anne AtkinsonDirector
Don Harris JrDirector
Ford TrotterDirector
Jacquelyn StuartDirector
James HouseDirector
Jay NeedlerDirector
Joannye CrabbDirector
Pam RieglerDirector
Ramona HarkinsDirector
Sabrina SelfDirector
Tommy FowlerDirector
Zac CosnerDirector
Dr John HarrisMedical Director
Deborah WhitakerEx-officio
Joe ClementEx-officio
Jacquisue CarrMember at Large
Tommy BrownMember at Large
Jim SimpsonSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,673
Program Service Revenue
$10,600,041
Investment Income
$-2,202
Other Revenue
$142,930
All Other Contributions
$16,081
Change in Net Assets
$-920,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,762,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106
Total Revenue per Audited Statements
$10,762,548
Total Revenue per Form 990
$10,762,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,658,875
Other Expenses$4,986,008
Grants and Similar Amounts Paid$38,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,719,779$117,463-$5,837,242
Occupancy$1,017,831--$1,017,831
Fees for Services Other$952,477--$952,477
Depreciation Depletion$517,727--$517,727
Payroll Taxes$395,525$76,252-$471,777
All Other Expenses$469,052--$469,052
Other Expenses$309,826--$309,826
Insurance$231,285$66,168-$297,453
Other Employee Benefits$114,852$48,123-$162,975
Current Officers, Directors, Trustees, and Key Employees-$151,162-$151,162
Fees for Services Accounting-$80,307-$80,307
Advertising$55,830--$55,830
Grants to Domestic Individuals$38,403--$38,403
Office Expenses$26,867$9,810-$36,677
Pension Plan Contributions$35,719--$35,719
Fees for Services Legal-$10,998-$10,998
Travel$4,045--$4,045
Total Functional Expenses$11,123,003$560,283$0$11,683,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,683,286
Total Expenses per Audited Statements$11,683,286
Total Expenses per Form 990$11,683,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$229,774
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
2025-02-25
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
323
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2557537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05592
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt038403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010764666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066168
IRS990/InsuranceGrp/ProgramServicesAmt0231285
IRS990/InsuranceGrp/TotalAmt0297453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027811
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013265487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06191392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05769445
IRS990/LandBldgEquipCostOrOtherBssAmt019034932
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02224
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/BOYAmt02105471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01775915
IRS990/NetAssetsOrFundBalancesBOYAmt05425168
IRS990/NetAssetsOrFundBalancesEOYAmt04504430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05425168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04504430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01017831
IRS990/OccupancyGrp/TotalAmt01017831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09810
IRS990/OfficeExpensesGrp/ProgramServicesAmt026867
IRS990/OfficeExpensesGrp/TotalAmt036677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162975
IRS990/OtherExpensesGrp/Desc0MED CENTER - QUALITY AS
IRS990/OtherExpensesGrp/Desc1MED CENTER - SUPPLIES
IRS990/OtherExpensesGrp/Desc2MED CENTER - BAD DEBT
IRS990/OtherExpensesGrp/Desc3MED CENTER - FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0455540
IRS990/OtherExpensesGrp/ProgramServicesAmt1391189
IRS990/OtherExpensesGrp/ProgramServicesAmt2387056
IRS990/OtherExpensesGrp/ProgramServicesAmt3309826
IRS990/OtherExpensesGrp/TotalAmt0455540
IRS990/OtherExpensesGrp/TotalAmt1391189
IRS990/OtherExpensesGrp/TotalAmt2387056
IRS990/OtherExpensesGrp/TotalAmt3309826
IRS990/OtherLiabilitiesGrp/BOYAmt0416708
IRS990/OtherLiabilitiesGrp/EOYAmt0229774
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142930
IRS990/OtherRevenueTotalAmt0142930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05719779
IRS990/OtherSalariesAndWagesGrp/TotalAmt05837242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395525
IRS990/PayrollTaxesGrp/TotalAmt0471777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035719
IRS990/PensionPlanContributionsGrp/TotalAmt035719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224810
IRS990/PrincipalOfficerNm0VALERIE DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES - MEDICAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES - ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES - APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL CENTER - SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT FEES - LODGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08206618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295211

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,204,729
Liabilities
$2,700,299
Net assets
$4,504,430
Revenue
$10,762,442
Expenses
$11,683,286
Net income
-$920,844
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