Civic Intelligence

Trinity In-Home Care Inc

EIN 48-0862381 • 501(c)3 • Lawrence, KS

Profile

Trinity in-home care promotes greater independence to families and individuals of all ages by providing quality respite and support services.

2201 W 25th StLawrence, KS 66047

www.tihc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$80,026

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$301,419

Down $56,726 (-16%) from 2022

Liabilities

Up

$98,604

Up $38,224 (+63%) from 2022

Net Assets

Down

$202,815

Down $94,950 (-32%) from 2022

Revenue

Up

$1,089,987

Up $16,936 (+1.6%) from 2022

Expenses

Down

$1,075,345

Down $15,957 (-1.5%) from 2022

Net Income

Up

$14,642

Up $32,893 (+180%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $441,047Liabilities 2010: $160,905Net Assets 2010: $280,1422010Assets 2012: $298,162Liabilities 2012: $186,388Net Assets 2012: $111,7742012Assets 2013: $178,568Liabilities 2013: $76,721Net Assets 2013: $101,8472013Assets 2014: $208,594Liabilities 2014: $108,342Net Assets 2014: $100,2522014Assets 2015: $212,922Liabilities 2015: $79,362Net Assets 2015: $133,5602015Assets 2016: $258,102Liabilities 2016: $55,587Net Assets 2016: $202,5152016Assets 2018: $267,578Liabilities 2018: $48,200Net Assets 2018: $219,3782018Assets 2020: $398,381Liabilities 2020: $96,107Net Assets 2020: $302,2742020Assets 2022: $358,145Liabilities 2022: $60,380Net Assets 2022: $297,7652022Assets 2024: $301,419Liabilities 2024: $98,604Net Assets 2024: $202,8152024

Highlighted filing

2024

Assets$301,419
Liabilities$98,604
Net Assets$202,815

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,7672010Expenses 2012: $2,111,8532012Revenue 2013: $1,466,858Expenses 2013: $1,474,772Net Income 2013: -$7,9142013Revenue 2014: $1,008,636Expenses 2014: $1,009,509Net Income 2014: -$8732014Revenue 2015: $1,062,178Expenses 2015: $1,028,870Net Income 2015: $33,3082015Revenue 2016: $1,091,276Expenses 2016: $1,022,323Net Income 2016: $68,9532016Revenue 2018: $973,301Expenses 2018: $993,142Net Income 2018: -$19,8412018Revenue 2020: $958,748Expenses 2020: $854,651Net Income 2020: $104,0972020Revenue 2022: $1,073,051Expenses 2022: $1,091,302Net Income 2022: -$18,2512022Revenue 2024: $1,089,987Expenses 2024: $1,075,345Net Income 2024: $14,6422024

Highlighted filing

2024

Revenue$1,089,987
Expenses$1,075,345
Net Income$14,642

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,089,987
Mission and Program Overview

Mission

Provide a community-based alternative to prevent or delay the institutionalization of children and adults with disabilities, and to assist older adults to remain in their own homes, with family or primary caregivers

Trinity in-home care promotes greater independence to families and individuals of all ages by providing quality respite and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,704$105,049▼ $77,655
Cash and Non-Interest-Bearing Accounts$33,539$70,816▲ $37,277
Land, Buildings, and Equipment, Net$28,460$32,566▲ $4,106
Prepaid Expenses and Deferred Charges$3,693$2,116▼ $1,577
Other Notes and Loans Receivable, Net$815$815→ $0
Total Assets$328,886$301,419▼ $27,467
Other Assets Total$79,675$90,057▲ $10,382
Liabilities
Accounts Payable and Accrued Expenses$3,196$65,803▲ $62,607
Other Liabilities$25,234$32,801▲ $7,567
Total Liabilities$28,430$98,604▲ $70,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,456$202,815▼ $97,641
Total Net Assets Fund Balance$300,456$202,815▼ $97,641
Total Liabilities and Net Assets / Fund Balance$328,886$301,419▼ $27,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,065$104,392$118,457
Equipment$3,149$32,865$36,014
Other Land Buildings$15,352-$15,352
Other Assets Org$90,057--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janine GracyExecutive DirectorFT$77,308$77,308

Board Members and Trustees

NameTitle
Mack CurryPresident
Whitney JuneauVice President
Carolyn ClarkBoard Member
Erin TuttleBoard Member
Jaime GillmanBoard Member
Zui HollomanBoard Member
Jalon HutchensSecretary
Chris KosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,577
Program Service Revenue
$925,833
Investment Income
$11,462
Other Revenue
$50,115
All Other Contributions
$7,577
Change in Net Assets
$14,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,859
Other Expenses$108,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,747$109,444-$790,191
Current Officers, Directors, Trustees, and Key Employees$30,923$46,385-$77,308
Payroll Taxes$51,388$11,566-$62,954
Other Employee Benefits$24,271$12,135-$36,406
Fees for Services Legal-$27,315-$27,315
Insurance-$19,023-$19,023
Information Technology-$13,363-$13,363
Other Expenses$12,679$1,273-$12,679
Occupancy-$12,349-$12,349
Fees for Services Other-$8,730-$8,730
Advertising$1,538$2,017-$3,555
Office Expenses-$3,480-$3,480
Interest-$849-$849
Conferences and Meetings$599--$599
Total Functional Expenses$802,145$273,200$0$1,075,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll Liabilities$31,551
Dsp Emergency Assist Fund$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

Form 990 governing body review Part VI line 11

The internal affairs committee and management will review the form 990 prior to submission to ensure accuracy of the statements therein.

Conflict of interest policy compliance Part VI line 12C

The executive director brings the conflict of interest policy to the attention of all board members at each board of directors meeting.

CEO executive director top management comp Part VI line 15A

The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the organizations offices between the hours of 8:30 am and 4 pm, monday through friday.

Filing and Contact Details

Filer

Filer Name
Trinity In-home Care Inc
EIN
48-0862381
In Care Of
% JANINE GRACY
Phone
7858423159
Address
2201 W 25TH ST, LAWRENCE, KS 66047

Signing Officer

Name
Janine Gracy
Title
Executive Director
Phone
7858423159
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
88

Preparer

Firm
Vise Financial LLC
Address
5925 NALL AVE, MISSION, KS 66202
Preparer
Justin Vise
Phone
9132536629
Supplemental Narrative

Additional Explanations

General explanation attachment

Trinity in-home care (tihc) became a 501(c)(3) in 1976. However, services began as a voluteer outreach of trinity episcopal church in the late 1960s. Over the 40+ years, tihc has evolved from training foster families to care for children with disabilities and serving only 5 families with in-home support services for children with developmental disabilities, to now serving over 300 individuals per year-as young as five years old through the end of life, and with a wide range of disabilities. No longer affiliated with trinity episcopal church, tihc services now focus on offering the most affordable, highest quality in-home and community based support and respite care for individuals across douglas county. Tihcs clients are elderly or have a physical or intellectual disability which - if it werent for the services and care received from tihcs many caring direct support professionals (caregivers) - could negatively impact their ability to live in the home where they are most happy and healthy, preventing or delaying a nursing facility or institutionalization. An additional benefit is this in turn saves taxpayer dollars, as it extends the opportunity for this lower-expense, more personal care for those who have their care paid for by state or federal funds. Private donors to tihc have the pleasure of knowing their gift is focused on client services. Tihc is able to cover all overhead out of earned revenue, while focusing donations towards supplementing services to clients who qualify for medicaid (aka kancare, an underfunded program in kansas) home and community based services (hcbs) or who qualify for tihcs sliding scale, designed to assist low-income elderly who could not afford the cost of services on their own. Donations also subsidize tihc when a client meets catastrophic circumstances and are unable to pay their out-of-pocket expenses. This also allows tihc to budget subsidized services over the course of the year, meaning a sliding scale clients care never runs out of funds part way through the year. The core of trinity in-home cares mission is connecting caregivers to clients. This mission looks different than many other nonprofit agencies because, due to department of labor regulations, we must use employees - not volunteers - to carry it out. It is a complex process, as each of our 300 individual clients specific needs change as their health changes, as does the time of day they need help. The crux of this is the administrative process of coordinating services which facilitates the critical trusting relationship between our clients and our employees. Tihc differs from other area medicaid hcbs providers because we recruit, hire, supervise, and schedule caregivers for our clients, most of whom would be unable to hire on their own or who do not have family available to assist them. This is referred to in the industry as agency directed services. Tihc works directly with other local agencies to prevent duplication of services and correctly refer clients to the agency most appropriate for their care. However, tihc is currently the only agency in douglas county providing this specific scope of services, depth of reduced rates and personalized options for supportive care. When tihc conducts annual surveys, we routinely receive feedback that expresses the magnitude of what tihcs employees mean to our clients. They reiterate year after year that their quality of life could not be achieved without their tihc suppport, that the family members of clients are relieved to know their loved one is safe so they can go to work, and that clients dont know what theyd do without tihc to help them sustain their independence in their home. New clients tell us that word-of-mouth is the most frequent referral source, which reflects most of all how much our clients trust and value tihc. Our employees survey responses reflect similarly how much they enjoy working for tihc and with their cleints. We see the proof of their survey answers as well, and

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL AFFAIRS COMMITTEE AND MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO ENSURE ACCURACY OF THE STATEMENTS THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR BRINGS THE CONFLICT OF INTEREST POLICY TO THE ATTENTION OF ALL BOARD MEMBERS AT EACH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EMPLOYEES AND MAKES MERIT-BASED PAY DETERMINATIONS BASED ON THE SUCCESS OF THE ORGANIZATION IN MEETING ITS GOALS, ITS FINANCIAL POSITION, AND A REVIEW OF SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS OFFICES BETWEEN THE HOURS OF 8:30 AM AND 4 PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRINITY IN-HOME CARE (TIHC) BECAME A 501(C)(3) IN 1976. HOWEVER, SERVICES BEGAN AS A VOLUTEER OUTREACH OF TRINITY EPISCOPAL CHURCH IN THE LATE 1960S. OVER THE 40+ YEARS, TIHC HAS EVOLVED FROM TRAINING FOSTER FAMILIES TO CARE FOR CHILDREN WITH DISABILITIES AND SERVING ONLY 5 FAMILIES WITH IN-HOME SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TO NOW SERVING OVER 300 INDIVIDUALS PER YEAR-AS YOUNG AS FIVE YEARS OLD THROUGH THE END OF LIFE, AND WITH A WIDE RANGE OF DISABILITIES. NO LONGER AFFILIATED WITH TRINITY EPISCOPAL CHURCH, TIHC SERVICES NOW FOCUS ON OFFERING THE MOST AFFORDABLE, HIGHEST QUALITY IN-HOME AND COMMUNITY BASED SUPPORT AND RESPITE CARE FOR INDIVIDUALS ACROSS DOUGLAS COUNTY. TIHCS CLIENTS ARE ELDERLY OR HAVE A PHYSICAL OR INTELLECTUAL DISABILITY WHICH - IF IT WERENT FOR THE SERVICES AND CARE RECEIVED FROM TIHCS MANY CARING DIRECT SUPPORT PROFESSIONALS (CAREGIVERS) - COULD NEGATIVELY IMPACT THEIR ABILITY TO LIVE IN THE HOME WHERE THEY ARE MOST HAPPY AND HEALTHY, PREVENTING OR DELAYING A NURSING FACILITY OR INSTITUTIONALIZATION. AN ADDITIONAL BENEFIT IS THIS IN TURN SAVES TAXPAYER DOLLARS, AS IT EXTENDS THE OPPORTUNITY FOR THIS LOWER-EXPENSE, MORE PERSONAL CARE FOR THOSE WHO HAVE THEIR CARE PAID FOR BY STATE OR FEDERAL FUNDS. PRIVATE DONORS TO TIHC HAVE THE PLEASURE OF KNOWING THEIR GIFT IS FOCUSED ON CLIENT SERVICES. TIHC IS ABLE TO COVER ALL OVERHEAD OUT OF EARNED REVENUE, WHILE FOCUSING DONATIONS TOWARDS SUPPLEMENTING SERVICES TO CLIENTS WHO QUALIFY FOR MEDICAID (AKA KANCARE, AN UNDERFUNDED PROGRAM IN KANSAS) HOME AND COMMUNITY BASED SERVICES (HCBS) OR WHO QUALIFY FOR TIHCS SLIDING SCALE, DESIGNED TO ASSIST LOW-INCOME ELDERLY WHO COULD NOT AFFORD THE COST OF SERVICES ON THEIR OWN. DONATIONS ALSO SUBSIDIZE TIHC WHEN A CLIENT MEETS CATASTROPHIC CIRCUMSTANCES AND ARE UNABLE TO PAY THEIR OUT-OF-POCKET EXPENSES. THIS ALSO ALLOWS TIHC TO BUDGET SUBSIDIZED SERVICES OVER THE COURSE OF THE YEAR, MEANING A SLIDING SCALE CLIENTS CARE NEVER RUNS OUT OF FUNDS PART WAY THROUGH THE YEAR. THE CORE OF TRINITY IN-HOME CARES MISSION IS CONNECTING CAREGIVERS TO CLIENTS. THIS MISSION LOOKS DIFFERENT THAN MANY OTHER NONPROFIT AGENCIES BECAUSE, DUE TO DEPARTMENT OF LABOR REGULATIONS, WE MUST USE EMPLOYEES - NOT VOLUNTEERS - TO CARRY IT OUT. IT IS A COMPLEX PROCESS, AS EACH OF OUR 300 INDIVIDUAL CLIENTS SPECIFIC NEEDS CHANGE AS THEIR HEALTH CHANGES, AS DOES THE TIME OF DAY THEY NEED HELP. THE CRUX OF THIS IS THE ADMINISTRATIVE PROCESS OF COORDINATING SERVICES WHICH FACILITATES THE CRITICAL TRUSTING RELATIONSHIP BETWEEN OUR CLIENTS AND OUR EMPLOYEES. TIHC DIFFERS FROM OTHER AREA MEDICAID HCBS PROVIDERS BECAUSE WE RECRUIT, HIRE, SUPERVISE, AND SCHEDULE CAREGIVERS FOR OUR CLIENTS, MOST OF WHOM WOULD BE UNABLE TO HIRE ON THEIR OWN OR WHO DO NOT HAVE FAMILY AVAILABLE TO ASSIST THEM. THIS IS REFERRED TO IN THE INDUSTRY AS AGENCY DIRECTED SERVICES. TIHC WORKS DIRECTLY WITH OTHER LOCAL AGENCIES TO PREVENT DUPLICATION OF SERVICES AND CORRECTLY REFER CLIENTS TO THE AGENCY MOST APPROPRIATE FOR THEIR CARE. HOWEVER, TIHC IS CURRENTLY THE ONLY AGENCY IN DOUGLAS COUNTY PROVIDING THIS SPECIFIC SCOPE OF SERVICES, DEPTH OF REDUCED RATES AND PERSONALIZED OPTIONS FOR SUPPORTIVE CARE. WHEN TIHC CONDUCTS ANNUAL SURVEYS, WE ROUTINELY RECEIVE FEEDBACK THAT EXPRESSES THE MAGNITUDE OF WHAT TIHCS EMPLOYEES MEAN TO OUR CLIENTS. THEY REITERATE YEAR AFTER YEAR THAT THEIR QUALITY OF LIFE COULD NOT BE ACHIEVED WITHOUT THEIR TIHC SUPPPORT, THAT THE FAMILY MEMBERS OF CLIENTS ARE RELIEVED TO KNOW THEIR LOVED ONE IS SAFE SO THEY CAN GO TO WORK, AND THAT CLIENTS DONT KNOW WHAT THEYD DO WITHOUT TIHC TO HELP THEM SUSTAIN THEIR INDEPENDENCE IN THEIR HOME. NEW CLIENTS TELL US THAT WORD-OF-MOUTH IS THE MOST FREQUENT REFERRAL SOURCE, WHICH REFLECTS MOST OF ALL HOW MUCH OUR CLIENTS TRUST AND VALUE TIHC. OUR EMPLOYEES SURVEY RESPONSES REFLECT SIMILARLY HOW MUCH THEY ENJOY WORKING FOR TIHC AND WITH THEIR CLEINTS. WE SEE THE PROOF OF THEIR SURVEY ANSWERS AS WELL, AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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