Nonprofit · EIN 23-7378872
TRINITY VILLAGE INC
Tax-exempt · PINE BLUFF, AR 71603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $11,608,578 | $12,351,496 | -$742,918 | $6,526,758 | $2,765,246 | $3,761,512 |
| May 31, 2024 | 990 | $10,762,442 | $11,683,286 | -$920,844 | $7,204,729 | $2,700,299 | $4,504,430 |
| May 31, 2023 | 990 | $11,589,343 | $10,947,282 | $642,061 | $8,867,120 | $3,441,952 | $5,425,168 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $177,160
- Program service revenue
- $11,415,078
- Investment income
- -$5,154
- Net gain from sales of assets
- -$5,173
- Other revenue
- $21,494
Expenses
- Grants and similar amounts paid
- $44,504
- Compensation of officers, directors and key employees
- $139,334
- Other salaries and wages
- $5,979,023
- Salaries, compensation and benefits (total)
- $6,918,875
- Professional fundraising fees
- $0
- Legal fees
- $719
- Accounting fees
- $66,122
- Occupancy
- $1,199,503
- Travel
- $4,076
- Depreciation
- $495,291
- Program services (functional)
- $11,699,750
- Management and general (functional)
- $651,746
Balance sheet and other
- Total assets, start of year
- $7,204,729
- Total assets, end of year
- $6,526,758
- Total liabilities, end of year
- $2,765,246
- Net assets, end of year
- $3,761,512
- Land, buildings and equipment
- $5,419,873
- Net assets without donor restrictions
- $3,761,512
- Gross receipts
- $11,613,751
- Employees
- 300
- Volunteers
- 40
- Year formed
- 1973
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE DUNN | EXECUTIVE DIRECTOR Trustee or director | 40 | $135,652 | $7,126 |
| TOMMY BROWN | MEMBER AT LARGE Trustee or director, Officer | 0 | $0 | $0 |
| KAY CROMWELL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| BARRIE HARDIN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| DON HARRIS JR | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CAPPI MORGAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SABRINA SELF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BO SIEVER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM SIMPSON | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| FORD TROTTER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DEBORAH WHITAKER | EX-OFFICIO Trustee or director, Officer | 0 | $0 | $0 |
| JOE CLEMENT | EX-OFFICIO Trustee or director, Officer | 0 | $0 | $0 |
| RON POWELL | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| DR JOHN HARRIS | MEDICAL DIRECTOR Trustee or director | 0 | $0 | $0 |
| JACQUISUE CARR | MEMBER AT LARGE Trustee or director | 0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE ANNE ATKINSON | DIRECTOR Trustee or director | 0 | $0 |
| JOANNYE CRABB | DIRECTOR Trustee or director | 0 | $0 |
| YVONNE HARRISON | DIRECTOR Trustee or director | 0 | $0 |
| DAVID JUDKINS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE DUNN | EXECUTIVE DIRECTOR Officer | 40 | $137,872 | $3,360 |
| DONNA STONE | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $57,537 | $0 |
| TOMMY BROWN | MEMBER AT LARGE Trustee or director, Officer | 0 | $0 | $0 |
| BETTY COLES | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ZAC COSNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KAY CROMWELL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| TOMMY FOWLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BARRIE HARDIN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| RAMONA HARKINS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DON HARRIS JR | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JAMES HOUSE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CAPPI MORGAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JAY NEEDLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SABRINA SELF | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BO SIEVER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM SIMPSON | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| JACQUELYN STUART | DIRECTOR Trustee or director | 0 | $0 | $0 |
| FORD TROTTER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DEBORAH WHITAKER | EX-OFFICIO Trustee or director, Officer | 0 | $0 | $0 |
| JOE CLEMENT | EX-OFFICIO Trustee or director, Officer | 0 | $0 | $0 |
| RON POWELL | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| DR JOHN HARRIS | MEDICAL DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| JACQUISUE CARR | MEMBER AT LARGE Trustee or director, Officer | 0 | $0 | $0 |
| CATHERINE ANNE ATKINSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PAM RIEGLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOANNYE CRABB | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended May 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA STONE | EXECUTIVE DIRECTOR Officer | 40 | $116,786 |
| TOMMY BROWN | DIRECTOR Trustee or director | 0 | $0 |
| BETTY COLES | DIRECTOR Trustee or director | 0 | $0 |
| ZAC COSNER | DIRECTOR Trustee or director | 0 | $0 |
| KAY CROMWELL | DIRECTOR Trustee or director | 0 | $0 |
| TOMMY FOWLER | SECRETARY Trustee or director, Officer | 0 | $0 |
| BARRIE HARDIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RAMONA HARKINS | DIRECTOR Trustee or director | 0 | $0 |
| DON HARRIS JR | DIRECTOR Trustee or director | 0 | $0 |
| JAMES HOUSE | DIRECTOR Trustee or director | 0 | $0 |
| CAPPI MORGAN | DIRECTOR Trustee or director | 0 | $0 |
| JAY NEEDLER | DIRECTOR Trustee or director | 0 | $0 |
| SABRINA SELF | DIRECTOR Trustee or director | 0 | $0 |
| BO SIEVER | DIRECTOR Trustee or director | 0 | $0 |
| JIM SIMPSON | DIRECTOR Trustee or director | 0 | $0 |
| JACQUELYN STUART | DIRECTOR Trustee or director | 0 | $0 |
| FORD TROTTER | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH WHITAKER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOE CLEMENT | EX-OFFICIO Trustee or director | 0 | $0 |
| RON POWELL | TREASURER Trustee or director, Officer | 0 | $0 |
| DR JOHN HARRIS | MEDICAL DIRECTOR Trustee or director | 0 | $0 |
| JACQUISUE CARR | DIRECTOR Trustee or director | 0 | $0 |
| YVONNE GLIEN | DIRECTOR Trustee or director | 0 | $0 |
| MAC BELLINGRATH | DIRECTOR Trustee or director | 0 | $0 |
| JO CHAMBLISS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 TRINITY DR, PINE BLUFF, AR 71603-7802
- Principal officer (990 for 2024)
- VALERIE DUNN, 6400 TRINITY DR, PINE BLUFF, AR 71603
- Signed the 990
- VALERIE DUNN, EXECUTIVE DIRECTOR
- Phone
- (870) 879-3113
- Website
- WWW.TRINITYRETIREMENT.COM
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
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.
Program accomplishments
- LONG-TERM CARE AND RETIREMENTExpenses $11,699,750 · grants $44,504 · revenue $11,436,572
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7378872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $6,526,758
- Income (IRS master file)
- $11,613,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $11,608,578 | $12,351,496 | $6,526,758 | XML |
| 990 | May 2024 | $10,762,442 | $11,683,286 | $7,204,729 | XML |
| 990 | May 2023 | $11,589,343 | $10,947,282 | $8,867,120 | XML |
| 990 | May 2022 | $10,022,194 | $10,724,621 | $8,362,799 | IRS |
| 990 | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7378872).
Questions about TRINITY VILLAGE INC
- What is the EIN of TRINITY VILLAGE INC?
- The employer identification number (EIN) of TRINITY VILLAGE INC is 23-7378872.
- Is TRINITY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to TRINITY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY VILLAGE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of TRINITY VILLAGE INC?
- The 990 for the year ended May 31, 2025 names VALERIE DUNN.
- Who are the officers and directors of TRINITY VILLAGE INC?
- The 990 for the year ended May 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $135,652 (VALERIE DUNN, EXECUTIVE DIRECTOR).
- How much revenue does TRINITY VILLAGE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $11,608,578, expenses of $12,351,496 and total assets of $6,526,758 at year end.
Other nonprofits in PINE BLUFF
- AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS INC EIN 71-0521880 · last filed 990 for 2025
- THE JENKINS MEMORIAL CHILDRENS CENTER AND JENKINS INDUSTRIES INC EIN 71-0247365 · last filed 990 for 2025
- JENKINS HOUSING INC EIN 71-0682116 · last filed 990 for 2025
- TOPPS-TARGETING OUR PEOPLES PRIORITIES WITH SERVICE EIN 74-3041819 · last filed 990 for 2025
- KLASSIC KIDZ INC EIN 71-0841647 · last filed 990 for 2025
- NEIGHBOR TO NEIGHBOR INC EIN 71-0587864 · last filed 990 for 2024
- COMMITTEE AGAINST SPOUSE ABUSE INC EIN 71-0562152 · last filed 990 for 2024
- ACADEMY OF LEARNING INC EIN 71-0815539 · last filed 990 for 2025