2024-03-27T09:01:45-05:00 2023-06-30 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2022-07-01 596152373 Trinity Rescue Mission Inc TRIN 9045962464 800 Hammond Blvd Jacksonville FL 32221 Douglas J Gregory Director of Finance 9045962464 2024-03-26 1 Douglas Gregory 999009999 0 David W Howie CPA P01439114 9043962202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Douglas J Gregory 800 Hammond Blvd Jacksonville FL 32221 1790798 0 X trinityrescue.org X 2009 FL Organization assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society. 7 7 0 100 0 0 1283644 1366621 650183 371317 24 24 60 52836 1933911 1790798 0 0 0 0 714577 664790 0 0 286808 1144812 1185426 1859389 1850216 74522 -59418 1593099 1655479 2127038 2248836 -533939 -593357 Organization assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society. 0 0 1276225 198777 Program expenses 132581 172540 Program expenses for Trinity Works 1408806 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Douglas J Gregory 9045962464 800 Hammond Blvd Jacksonville FL 32221 Tom Messer President 10.00 40.00 X X 0 192920 96669 John Brigman Treasurer 10.00 X X 0 0 0 Nick Berger Director 10.00 X 0 0 0 Daniel Thieman Chairman 10.00 X 0 0 0 Josh Cole Director 10.00 X 0 0 0 Rob Carryl Vice Chair 10.00 X 0 0 0 Michael Taras Director 10.00 X 0 0 0 0 192920 96669 0 0 1 0 0 695508 671113 350983 1366621 Program income Trinity 624200 172540 172540 Program income 624200 164853 164853 Scrap and recycling in 624200 33735 33735 Sales and services 624200 189 189 371317 24 24 Other Revenue 900099 52836 52836 52836 1790798 371317 0 52860 X 664790 527314 46939 90537 138633 1951 19746 116936 9266 9266 8858 8858 85409 80833 4576 7602 7602 Program expenses 374530 374530 Utilities 153285 153285 Plant operation and mai 121715 79664 42051 Vehicle expenses 88032 88032 198096 95595 32432 70069 1850216 1408806 154602 286808 300470 340951 548 807 8968 18128 775 775 2665245 1372469 1279838 1292776 2500 2042 1593099 1655479 203190 242690 222621 181474 1701227 1824672 2127038 2248836 X -533939 -607049 13692 -533939 -593357 1593099 1655479 -59418 0 X 0 1 X 1 0 X 971380 1168520 848502 1036204 1366621 5391227 971380 1168520 848502 1036204 1366621 5391227 5391227 9600 2215 11815 5403042 1897115 0.99780 0.99520 X 10000 10000 1813633 817617 996016 453326 249250 204076 388286 305602 82684 1292776 Due to related ministries 1824672 1824672 X 1790798 0 1790798 0 1790798 1850216 0 1850216 0 1850216 Part X, Line 2: The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. The Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties and interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's books for the current year and the last three open tax years which are 2022, 2021, and 2020. X 1 0 0 0 0 0 0 0 0 0 0 Tom Messer President 0 192920 0 0 0 0 0 21450 0 75219 0 289589 0 0 Part I, Line 1a The related organization, contracted with an attorney that specializes in compensation studies for the purpose of setting compensation for executives. That resulted in a compensation range that was presented to the finance committee. Based on the range, the committee set the amount of compensation for the board president. X 303234 In Kind Fair Market Valu X 200 47749 In Kind Fair Market Valu 0 0 0 Part V, Line 2A All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the mission reimburses the church for 2022-2023 payroll. Form 990, Part VI, Section B, line 11b The Form 990 is emailed to the Board of Directors. Form 990, Part VI, Section B, line 12c The monitoring and enforcement is done by questioning board members at board meetings at least annually. Form 990, Part VI, Section B, line 15 The organization queried other similar sized organizations and referred to their 990s in establishing the compensation level of the CEO and other officers and key employees. Form 990, Part VI, Section C, line 18 The organization makes its 990 available to the public both upon request and through a third party website. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 24e Supplies: Program service expenses 63,561. Management and general expenses 7,186. Fundraising expenses 0. Total expenses 70,747. Postage: Program service expenses 0. Management and general expenses 0. Fundraising expenses 43,210. Total expenses 43,210. Event expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 17,599. Total expenses 17,599. Program expenses - restricted: Program service expenses 15,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,808. Bank charges: Program service expenses 4,952. Management and general expenses 1,149. Fundraising expenses 7,215. Total expenses 13,316. Professional development and training: Program service expenses 0. Management and general expenses 9,125. Fundraising expenses 0. Total expenses 9,125. Miscellaneous: Program service expenses -3,991. Management and general expenses 12,817. Fundraising expenses 0. Total expenses 8,826. Food Purchases: Program service expenses 8,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,702. Telephone: Program service expenses 5,614. Management and general expenses 339. Fundraising expenses 0. Total expenses 5,953. Printing: Program service expenses 0. Management and general expenses 1,816. Fundraising expenses 2,045. Total expenses 3,861. Software: Program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Taxes: Program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. Trinity Works Group LLC 800 Hammond Blvd Jacksonville FL 32221 871464890 Job training FL Trinity Rescue Mission Trinity Baptist Church of Jacksonville Inc 800 Hammond Blvd Jacksonville FL 32221 590774202 Church FL 501(c)(3) Line 1 No 0 Trinity Christian Academy of Jacksonville Inc 800 Hammond Blvd Jacksonville FL 32221 273116187 School FL 501(c)(3) Line 2 No 0 Trinity Baptist College Inc 800 Hammond Blvd Jacksonville FL 32221 412270181 College FL 501(c)(3) Line 2 No 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Trinity Baptist Church of Jacksonville Inc E 1824672 FMV Trinity Baptist Church of Jacksonville Inc N 45853 FMV Trinity Baptist Church of Jacksonville Inc O 46939 FMV Trinity Baptist Church of Jacksonville Inc M 24000 FMV