Cumberland Rest Home Trinity Terrace

Organization Overview

Cumberland Rest Home Trinity Terrace, operating under the name Trinity Terrace, is located in Fort Worth, TX. The organization was established in 1943. 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 09/2021, Trinity Terrace employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Terrace 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 09/2021, Trinity Terrace generated $42.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $36.8m during the year ending 09/2021. While expenses have increased by 9.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR THE ELDERLY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TRINITY TERRACE IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Lone Star Classic Construction
Construction Services
$4,230,361
Pacific Retirement Services Inc
Management Services
$2,571,871
Otis Elevator Company Inc
Elevator Services
$1,057,686
Sysco Business Service
Physical Therapy Services
$882,833
Manhattan Construction Company
Construction Services
$964,912
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$279,738
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$279,738
Total Program Service Revenue$27,531,884
Investment income $1,279,165
Tax Exempt Bond Proceeds $48,460
Royalties $12,701,290
Net Rental Income $0
Net Gain/Loss on Asset Sales $816,880
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $42,657,417

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Cumberland Rest Home Trinity Terrace has recieved totaling $20,000.

Awarding OrganizationAmount
M R And Evelyn Hudson Foundation

Keller, TX

PURPOSE: FUNDS SUPPORT INNOVATIVE IDEAS AND SPECIAL PROJECTS THAT BENEFIT RESIDENTS AND STAFF ABOVE AND BEYOND DAY TO DAY OPERATIONS.

$20,000
View Grant Recipient Profile

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