Civic Intelligence

Trinity in Home Care Inc.

990 • Fiscal year 2019 • EIN 48-0862381

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

2201 W 25th StLawrence, KS 66047

(785) 842-3159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,724

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$257,192

Down $10,386 (-3.9%) from 2018

Net Assets

Down

$198,177

Down $21,201 (-9.7%) from 2018

Liabilities

Up

$59,015

Up $10,815 (+22%) from 2018

Revenue

Down

$847,673

Down $125,628 (-13%) from 2018

Expenses

Down

$868,874

Down $124,268 (-13%) from 2018

Net Income

Down

-$21,201

Down $1,360 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2019: $257,192Liabilities 2019: $59,015Net Assets 2019: $198,1772019Assets 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

2019

Assets$257,192
Liabilities$59,015
Net Assets$198,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2019: $847,673Expenses 2019: $868,874Net Income 2019: -$21,2012019Revenue 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

2019

Revenue$847,673
Expenses$868,874
Net Income-$21,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$853,903
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$52,115$106,845▲ $54,730
Land, Buildings, and Equipment, Net$43,802$39,979▼ $3,823
Accounts Receivable$47,424$35,811▼ $11,613
Cash and Non-Interest-Bearing Accounts$80,132$19,897▼ $60,235
Prepaid Expenses and Deferred Charges$4,736$3,693▼ $1,043
Total Assets$267,578$257,192▼ $10,386
Other Assets Total$39,369$50,967▲ $11,598
Liabilities
Accounts Payable and Accrued Expenses$48,200$49,015▲ $815
Deferred Revenue-$10,000-
Total Liabilities$48,200$59,015▲ $10,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,378$198,177▼ $21,201
Total Net Assets Fund Balance$219,378$198,177▼ $21,201
Total Liabilities and Net Assets / Fund Balance$267,578$257,192▼ $10,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,979$69,275$109,254
Equipment-$32,865$32,865
Other Land Buildings-$1,875$1,875
Other Assets Org$50,967--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger KurtzExecutive DiFT$59,742$9,982$69,724

Board Members and Trustees

NameTitle
Marty YostPresident
Bryan CulverDirector
Cindy McnicollDirector
Don GrosdidierDirector
Judy JuneauDirector
Scott CriquiDirector
Lindsay BuckSecretary
Janet RileyTreasurer
Stephanie WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,384
Program Service Revenue
$787,529
Investment Income
$59
Other Revenue
$27,701
All Other Contributions
$2,384
Change in Net Assets
$-21,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,673
Revenue Not Reported on Form 990
$6,230
Total Revenue per Audited Statements
$853,903
Total Revenue per Form 990
$847,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,233
Other Expenses$78,641
Total Fundraising Expense$2,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,340$102,831-$654,171
Current Officers, Directors, Trustees, and Key Employees$50,351$9,391-$59,742
Payroll Taxes$46,551$8,181-$54,732
Other Employee Benefits$8,626$12,962-$21,588
Insurance$16,277$4,168-$20,445
All Other Expenses$12,165$5,374$561$18,100
Fees for Services Accounting$1,910$6,652-$8,562
Occupancy-$6,376-$6,376
Conferences and Meetings$6,086--$6,086
Travel$5,943--$5,943
Depreciation Depletion-$3,823-$3,823
Other Expenses$3,586--$3,586
Office Expenses-$3,195-$3,195
Advertising$95-$2,430$2,525
Total Functional Expenses$702,930$162,953$2,991$868,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,104
Expenses per Audited Statements$868,874
Total Expenses per Form 990$868,874
Expenses Not Reported on Form 990$6,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,333
Fundraising Direct Expenses$6,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Through$22,333$22,333$6,230$16,103
Total Events$22,333$22,333$6,230$16,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.

Form 990, Page 6, 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.

Form 990, Page 6, 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 organization's offices between the hours of 8:30am and 4pm, monday through friday.

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Criqui
Title
Director
Phone
7858423159
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Yost
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
10

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990

Trinity in-home care (tihc) became a 501(c)(3) in 1976. However, services began as a volunteer 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 supports and respite care for individuals across douglas county. Tihc's clients are elderly or have a physical or intellectual disability which-- if it weren't for the services and care received from tihc's 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 tax-payer 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 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 tihc's 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 client's care never "runs out of funds" part way through the year. The core of trinity in-home care's 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 tihc's employees mean to our clients. They reiterate year after year that their "quality of life could not be achieved without their tihc support", that the family members of clients are "relieved to know their loved one is safe so they can go to work", and that clients "don't know what they'd 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 trinity in-home care. Our employees' survey responses reflect similarly how much they enjoy working for tihc and with their clients. We see the proof of t

Form 990, Part XI, Line 9

Fundraising expenses 6,230 fundraising expenses -6,230

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501 (c)(3) o the internal revenue code as provided by a determination letter received from the internal revenue service. The organization adopted the provision of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions for the years ended december 31, 2019. The organization's income tax returns are subject to review and examination by u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 6,230

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 6,230

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IRS990/Desc0PROVIDE NON-MEDICAL IN-HOME AND COMMUNITY SUPPORT TO ELDERLY AND PEOPLE WITH PHYSICAL AND INTELLECTUAL DISABILITIES, ALLOWING THEM TO REMAIN IN THE HOME INSTEAD OF IN AN INSTITUTION OR NURSING FACILITY. PERSONALIZED SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO: ASSISTANCE WITH BATHING, TOILETING, DRESSING, MOBILITY, MEALS, RUNNING ERRANDS, RESPITE CARE, KEEPING THE HOME CLEAN AND SAFE, COMMUNITY INTEGRATION, LIFE-SKILL TRAINING AND SUPERVISION FOR SAFETY. TIHC'S CNAS AND PERSONAL ATTENDANTS SUPPORT APPROXIMATELY 300 VULNERABLE PEOPLE ANNUALLY WITH AN AVERAGE OF 6,000 HOURS OF CARE PER MONTH.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) O THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION ADOPTED THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF KANSAS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY IN-HOME CARE (TIHC) BECAME A 501(C)(3) IN 1976. HOWEVER, SERVICES BEGAN AS A VOLUNTEER 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 SUPPORTS AND RESPITE CARE FOR INDIVIDUALS ACROSS DOUGLAS COUNTY. TIHC'S CLIENTS ARE ELDERLY OR HAVE A PHYSICAL OR INTELLECTUAL DISABILITY WHICH-- IF IT WEREN'T FOR THE SERVICES AND CARE RECEIVED FROM TIHC'S 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 TAX-PAYER 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 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 TIHC'S 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 CLIENT'S CARE NEVER "RUNS OUT OF FUNDS" PART WAY THROUGH THE YEAR. THE CORE OF TRINITY IN-HOME CARE'S 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 TIHC'S EMPLOYEES MEAN TO OUR CLIENTS. THEY REITERATE YEAR AFTER YEAR THAT THEIR "QUALITY OF LIFE COULD NOT BE ACHIEVED WITHOUT THEIR TIHC SUPPORT", THAT THE FAMILY MEMBERS OF CLIENTS ARE "RELIEVED TO KNOW THEIR LOVED ONE IS SAFE SO THEY CAN GO TO WORK", AND THAT CLIENTS "DON'T KNOW WHAT THEY'D 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 TRINITY IN-HOME CARE. OUR EMPLOYEES' SURVEY RESPONSES REFLECT SIMILARLY HOW MUCH THEY ENJOY WORKING FOR TIHC AND WITH THEIR CLIENTS. WE SEE THE PROOF OF T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AFFAIRS COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO ENSURE ACCURACY OF THE STATEMENTS THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR BRINGS THE CONFLICT OF INTEREST POLICY TO THE ATTENTION OF ALL BOARD MEMBERS AT EACH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICES BETWEEN THE HOURS OF 8:30AM AND 4PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 6,230 FUNDRAISING EXPENSES -6,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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