Trinity Village Inc
- Assets
- $8.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 298
- Location
- Pine Bluff, AR
- Founding
- 04/1975
- Data as of
- 05/2023
- EIN
- 23-7378872
Organization Overview
Trinity Village Inc is located in Pine Bluff, AR. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 05/2023, Trinity Village Inc employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Trinity Village Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $10.9m during the year ending 05/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG-TERM CARE AND RETIREMENT
CHARITABLE ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Brown Director | Trustee | 0 | $0 |
Betty Coles Director | Trustee | 0 | $0 |
Zac Cosner Director | Trustee | 0 | $0 |
Kay Cromwell Director | Trustee | 0 | $0 |
Tommy Fowler Secretary | OfficerTrustee | 0 | $0 |
Barrie Hardin Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,766,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,795,755 |
| Total Program Service Revenue | $9,542,180 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65 |
| Net Income from Fundraising Events | $3,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,589,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,817 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,791 |
| Compensation of current officers, directors, key employees. | $187,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,692,391 |
| Pension plan accruals and contributions | $73,770 |
| Other employee benefits | $190,264 |
| Payroll taxes | $465,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,602 |
| Fees for services: Accounting | $92,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,789 |
| Advertising and promotion | $45,721 |
| Office expenses | $32,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,031,742 |
| Travel | $4,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $514,111 |
| Insurance | $87,553 |
| All other expenses | $436,278 |
| Total functional expenses | $10,947,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,609 |
| Savings and temporary cash investments | $774,219 |
| Pledges and grants receivable | $745,773 |
| Accounts receivable, net | $525,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,990 |
| Prepaid expenses and deferred charges | $198,653 |
| Net Land, buildings, and equipment | $6,191,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,867,120 |
| Accounts payable and accrued expenses | $897,857 |
| Grants payable | $0 |
| Deferred revenue | $21,916 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,105,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $416,708 |
| Total liabilities | $3,441,952 |
| Net assets without donor restrictions | $5,425,168 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,867,120 |