Trinity Rescue Mission Incorporated
- Assets
- $1.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 11/1963
- Data as of
- 06/2023
- EIN
- 59-6152373
Organization Overview
Trinity Rescue Mission Incorporated is located in Jacksonville, FL. The organization was established in 1963. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Rescue Mission Incorporated 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 06/2023, Trinity Rescue Mission Incorporated generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION ASSISTS THE HOMELESS AND DISPLACED INDIVIDUALS WITH JOB TRAINING AND FINANCIAL ASSISTANCE TO HELP THEM RETURN AS PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES
PROGRAM EXPENSES FOR TRINITY WORKS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Messer President | OfficerTrustee | 10 | $0 |
John Brigman Treasurer | OfficerTrustee | 10 | $0 |
Nick Berger Director | Trustee | 10 | $0 |
Daniel Thieman Chairman | Trustee | 10 | $0 |
Josh Cole Director | Trustee | 10 | $0 |
Rob Carryl Vice Chair | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $695,508 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,113 |
| Noncash contributions included in lines 1a–1f | $350,983 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,366,621 |
| Total Program Service Revenue | $371,317 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $664,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,633 |
| Advertising and promotion | $9,266 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,409 |
| Insurance | $7,602 |
| All other expenses | $198,096 |
| Total functional expenses | $1,850,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,128 |
| Prepaid expenses and deferred charges | $775 |
| Net Land, buildings, and equipment | $1,292,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,042 |
| Total assets | $1,655,479 |
| Accounts payable and accrued expenses | $242,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $181,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,824,672 |
| Total liabilities | $2,248,836 |
| Net assets without donor restrictions | -$607,049 |
| Net assets with donor restrictions | $13,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,655,479 |