Civic Intelligence

Trinity Heights Respite Care Program Inc.

990EZ • Fiscal year 2023 • EIN 87-4336723

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

Organization Profilewww.trinityheightsumc.org/respit
1200 Boyd AveNewton, KS 67114

(316) 217-2199

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$152,515

Flat from 2023

Net Assets

$151,195

No earlier filing loaded for comparison.

Liabilities

Flat

$1,320

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Flat

$142,612

Flat from 2023

Expenses

Flat

$122,147

Flat from 2023

Net Income

Flat

$20,465

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2022: $130,325Liabilities 2022: $0Net Assets 2022: $130,3252022Assets 2023: $152,515Liabilities 2023: $1,320Net Assets 2023: $151,1952023Assets 2023: $152,515Liabilities 2023: $1,3202023Assets 2024: $159,159Liabilities 2024: $7,802Net Assets 2024: $151,3572024

Highlighted filing

2023

Assets$152,515
Liabilities$1,320
Net Assets$151,195
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $103,888Expenses 2022: $103,765Net Income 2022: $1232022Revenue 2023: $142,612Expenses 2023: $122,147Net Income 2023: $20,4652023Revenue 2023: $142,612Expenses 2023: $122,147Net Income 2023: $20,4652023Revenue 2024: $138,018Expenses 2024: $137,856Net Income 2024: $1622024

Highlighted filing

2023

Revenue$142,612
Expenses$122,147
Net Income$20,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$147,647
Mission and Program Overview

Mission

Provide respite care for families with s

Program Services

DescriptionGrantsExpenses
To provide respite care for families of persons, from birth through age sixteen with Special Needs.$98,469$98,469
Increased care provided to special needs children during summer$15,000$15,000
Autism awareness & training$2,800$2,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie RickardDirectorPT$20,800-$20,800
Jan HoberechtPresident-$0--
Linda StuckyVice Chair-$0--
Deb HammSecretary-$0--
Cherie ReimerOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulled Pork$13,554$13,554-$13,554
Total Events$13,554$13,554$447$13,107
Filing and Contact Details

Filer

Filer Name
Trinity Heights Respite Care Program Inc
EIN
87-4336723
Address
1200 Boyd Ave, Newton, KS 67114

Signing Officer

Name
Connie Rickard
Title
Director
Phone
6207553343
Signed
2024-01-29
Discuss with paid preparer
No

Preparer

Firm
SB Consulting Services LLC
Address
300 W Douglas Suite 415, Wichita, KS 67202
Preparer
Shelley Basham
Phone
3166400537
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountChildcare Reimbursement 1,546Interest Income 179Amazon Reward Points 19”

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 11,193PDO Exp 1,629Payroll Software Subscription QB 523Timesheet Subscription 2,188Mileage Reimbursement 5,891Payroll Taxes 6,656other 2,482”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearaccounts receivable 18 18Reconciliation discrepancy 405 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 0 502Payroll Liabilities 0 794Sales Tax Liability 0 24”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connie Rickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherExpensesTotalAmt030562
IRS990EZ/OtherRevenueTotalAmt01744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt03091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Increased care provided to special needs children during summer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Autism awareness & training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22800
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086925
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122147
IRS990EZ/TotalProgramServiceExpensesAmt0116269
IRS990EZ/TotalRevenueAmt0142612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pulled Pork
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0447
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IRS990ScheduleG/LicensedStatesCd0KS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChildcare Reimbursement 1,546Interest Income 179Amazon Reward Points 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative Expenses 11,193PDO Exp 1,629Payroll Software Subscription QB 523Timesheet Subscription 2,188Mileage Reimbursement 5,891Payroll Taxes 6,656other 2,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts receivable 18 18Reconciliation discrepancy 405 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Rickard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06207553343
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0874336723
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Boyd Ave
ReturnHeader/Filer/USAddress/CityNm0Newton
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ReturnHeader/Filer/USAddress/ZIPCd067114
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262799858
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Douglas Suite 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03166400537
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Basham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T17:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rickard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,515
Liabilities
$1,320
Net assets
$151,195
Revenue
$142,612
Expenses
$122,147
Net income
$20,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.38$1.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.43$1.22$0.20
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.43$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.04$1.04$0.00