2025-03-14T14:54:21-05:00 2024-05-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-06-01 237378872 TRINITY VILLAGE INC TRIN 8708793113 6400 TRINITY DRIVE PINE BLUFF AR 71603 VALERIE DUNN EXECUTIVE DIRECTOR 8708793113 2025-02-25 1 1 NICOLE HOBBS P01236758 5012211000 2025-02-24 2023 2025-03-06 01:10:19Z VALERIE DUNN 6400 TRINITY DRIVE PINE BLUFF AR 71603 10764666 0 X WWW.TRINITYRETIREMENT.COM X 1973 AR 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. 20 20 323 20 0 0 1766978 21673 9542180 10600041 315 -2202 279870 142930 11589343 10762442 34817 38403 0 0 6610214 6658875 0 0 0 4302251 4986008 10947282 11683286 642061 -920844 8867120 7204729 3441952 2700299 5425168 4504430 X 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. 0 0 11123003 38403 10742971 LONG-TERM CARE AND RETIREMENT 11123003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 323 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 AR X TRINITY VILLAGE INC 8708793113 6400 TRINITY DR PINE BLUFF AR 71603 TOMMY BROWN MEMBER AT LARGE 0.00 X X 0 0 0 BETTY COLES DIRECTOR 0.00 X 0 0 0 ZAC COSNER DIRECTOR 0.00 X 0 0 0 KAY CROMWELL VICE PRESIDENT 0.00 X X 0 0 0 TOMMY FOWLER DIRECTOR 0.00 X 0 0 0 BARRIE HARDIN PRESIDENT 0.00 X X 0 0 0 RAMONA HARKINS DIRECTOR 0.00 X 0 0 0 DON HARRIS JR DIRECTOR 0.00 X 0 0 0 JAMES HOUSE DIRECTOR 0.00 X 0 0 0 CAPPI MORGAN DIRECTOR 0.00 X 0 0 0 JAY NEEDLER DIRECTOR 0.00 X 0 0 0 SABRINA SELF DIRECTOR 0.00 X 0 0 0 BO SIEVER DIRECTOR 0.00 X 0 0 0 JIM SIMPSON SECRETARY 0.00 X X 0 0 0 JACQUELYN STUART DIRECTOR 0.00 X 0 0 0 FORD TROTTER DIRECTOR 0.00 X 0 0 0 DEBORAH WHITAKER EX-OFFICIO 0.00 X X 0 0 0 JOE CLEMENT EX-OFFICIO 0.00 X X 0 0 0 RON POWELL TREASURER 0.00 X X 0 0 0 DR JOHN HARRIS MEDICAL DIRECTOR 0.00 X X 0 0 0 JACQUISUE CARR MEMBER AT LARGE 0.00 X X 0 0 0 CATHERINE ANNE ATKINSON DIRECTOR 0.00 X 0 0 0 PAM RIEGLER DIRECTOR 0.00 X 0 0 0 JOANNYE CRABB DIRECTOR 0.00 X 0 0 0 VALERIE DUNN EXECUTIVE DIRECTOR 40.00 X 137872 0 3360 DONNA STONE PRIOR EXECUTIVE DIRECTOR 40.00 X 57537 0 0 195409 0 3360 1 0 0 0 0 5592 16081 21673 RESIDENT FEES - MEDICAL CENTER 623000 8206618 8206618 RESIDENT FEES - ASSISTED LIVING 623000 1209840 1209840 RESIDENT FEES - APARTMENTS 623000 738009 738009 MEDICAL CENTER - SERVICE REVENUE 623000 295211 295211 RESIDENT FEES - LODGE 623000 116842 116842 33521 33521 10600041 22 22 2224 -2224 -2224 -2224 0 5592 0 0 OTHER REVENUE 623000 142930 142930 142930 10762442 10742971 0 -2202 38403 38403 151162 151162 5837242 5719779 117463 35719 35719 162975 114852 48123 471777 395525 76252 10998 10998 80307 80307 952477 952477 55830 55830 36677 26867 9810 1017831 1017831 4045 4045 517727 517727 297453 231285 66168 MED CENTER - QUALITY AS 455540 455540 MED CENTER - SUPPLIES 391189 391189 MED CENTER - BAD DEBT 387056 387056 MED CENTER - FOOD 309826 309826 469052 469052 11683286 11123003 560283 0 393609 210738 774219 207541 745773 525484 764384 37990 27811 198653 224810 19034932 13265487 6191392 5769445 8867120 7204729 897857 672694 21916 21916 2105471 1775915 416708 229774 3441952 2700299 X 5425168 4504430 5425168 4504430 8867120 7204729 -920844 106 0 X 0 1 X 1 0 X 567096 3039606 560209 1795755 21673 5984339 9540584 7166773 9461867 9795592 10742971 46707787 10107680 10206379 10022076 11591347 10764644 52692126 0 0 0 52692126 752 1475 118 380 22 2747 752 1475 118 380 22 2747 10108432 10207854 10022194 11591727 10764666 52694873 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429691 429691 15842787 10915579 4927208 2458681 2084631 374050 303773 265277 38496 5769445 DEPOSITS 229774 229774 10762548 106 106 10762442 0 10762442 11683286 0 11683286 0 11683286 0 CHARITABLE ASSISTANCE 38 38277 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