2024-12-20T14:34:05-06:00 2024-06-30 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2023-07-01 596152373 Trinity Rescue Mission Inc TRIN 9045962464 800 Hammond Blvd Jacksonville FL 32221 Douglas J Gregory Director of Finance 9045962464 2024-12-20 1 0 David W Howie CPA P01439114 9043962202 2023 2024-10-15 13:58:12Z Douglas J Gregory 800 Hammond Blvd Jacksonville FL 32221 1817769 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. 8 8 0 100 0 0 1366621 1361813 371317 402917 24 34 52836 36057 1790798 1800821 0 0 0 0 664790 638723 0 0 213462 1185426 1131837 1850216 1770560 -59418 30261 1655479 1739212 2248836 2302308 -593357 -563096 Organization assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society. 0 0 1340418 233540 Program expenses 100404 169377 Program expenses for Trinity Works 1440822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 206002 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 Eddie Jay Director 10.00 X 0 0 0 0 206002 96669 0 0 1 0 0 1361813 374676 1361813 Program income Trinity 624200 169377 169377 Program income 624200 164196 164196 Scrap and recycling in 624200 69344 69344 402917 34 34 53005 16948 36057 36057 1800821 402917 0 36091 638723 514137 14668 109918 104912 5084 36711 63117 43281 36421 6860 7613 7613 88521 71327 17194 15397 15397 Program expenses 380399 380399 Plant operation and mai 150656 150656 Utilities 137921 137921 Vehicle expenses 79993 79993 123144 85908 3669 33567 1770560 1440822 116276 213462 340951 460094 807 18128 775 2795 2735567 1460990 1292776 1274577 2042 1746 1655479 1739212 242690 290826 181474 134534 1824672 1876948 2248836 2302308 X -607049 -572596 13692 9500 -593357 -563096 1655479 1739212 30261 0 X 0 1 X 0 0 X 1168520 848502 1036204 1366621 1361813 5781660 1168520 848502 1036204 1366621 1361813 5781660 5781660 2215 2215 5783875 2021096 0.99960 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1813633 860323 953310 485463 277063 208400 426471 323604 102867 1274577 Due to related ministries 1876948 1876948 X 1817769 16948 16948 1800821 0 1800821 1787508 16948 16948 1770560 0 1770560 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 2023, 2022, and 2021. Part XI, Line 2d - Other Adjustments: Event expenses 16,948. Part XII, Line 2d - Other Adjustments: Event expenses 16,948. Out-Shoot Hunger Sporting ClayShoot 53005 53005 16948 53005 53005 16948 16948 36057 X 1 0 0 0 0 0 0 0 0 0 0 Tom Messer President 0 206002 0 0 0 0 0 21450 0 75219 0 302671 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 374676 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 2023-2024 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. 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 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Trinity Baptist Church of Jacksonville Inc E 1876948 FMV Trinity Baptist Church of Jacksonville Inc N 66739 FMV Trinity Baptist Church of Jacksonville Inc O 51088 FMV Trinity Baptist Church of Jacksonville Inc M 24000 FMV Trinity Baptist Church of Jacksonville Inc C 233331 FMV