Civic Intelligence

Trinity Rescue Mission Incorporated

990 • Fiscal year 2024 • EIN 59-6152373

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

Organization Profiletrinityrescue.org
800 Hammond BlvdJacksonville, FL 32221

(904) 596-2464

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$302,671

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,739,212

Up $83,733 (+5.1%) from 2023

Net Assets

Up

-$563,096

Up $30,261 (+5.1%) from 2023

Liabilities

Up

$2,302,308

Up $53,472 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$1,800,821

Up $10,023 (+0.6%) from 2023

Expenses

Down

$1,770,560

Down $79,656 (-4.3%) from 2023

Net Income

Up

$30,261

Up $89,679 (+151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,679,759Liabilities 2012: $515,973Net Assets 2012: $1,163,7862012Assets 2013: $1,794,088Liabilities 2013: $531,524Net Assets 2013: $1,262,5642013Assets 2014: $1,672,801Liabilities 2014: $714,102Net Assets 2014: $958,6992014Assets 2015: $1,573,499Liabilities 2015: $1,058,853Net Assets 2015: $514,6462015Assets 2016: $1,564,855Liabilities 2016: $1,345,234Net Assets 2016: $219,6212016Assets 2017: $1,557,787Liabilities 2017: $1,345,941Net Assets 2017: $211,8462017Assets 2018: $1,616,712Liabilities 2018: $1,840,703Net Assets 2018: -$223,9912018Assets 2019: $1,741,878Liabilities 2019: $2,290,461Net Assets 2019: -$548,5832019Assets 2020: $1,616,586Liabilities 2020: $2,198,933Net Assets 2020: -$582,3472020Assets 2021: $1,525,224Liabilities 2021: $2,133,685Net Assets 2021: -$608,4612021Assets 2022: $1,593,099Liabilities 2022: $2,127,038Net Assets 2022: -$533,9392022Assets 2023: $1,655,479Liabilities 2023: $2,248,836Net Assets 2023: -$593,3572023Assets 2024: $1,739,212Liabilities 2024: $2,302,308Net Assets 2024: -$563,0962024Assets 2025: $2,097,248Liabilities 2025: $2,379,773Net Assets 2025: -$282,5252025

Highlighted filing

2024

Assets$1,739,212
Liabilities$2,302,308
Net Assets-$563,096
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $797,914Expenses 2012: $881,670Net Income 2012: -$83,7562012Revenue 2013: $966,384Expenses 2013: $867,606Net Income 2013: $98,7782013Revenue 2014: $632,523Expenses 2014: $936,388Net Income 2014: -$303,8652014Revenue 2015: $595,724Expenses 2015: $999,073Net Income 2015: -$403,3492015Revenue 2016: $1,368,952Expenses 2016: $1,704,681Net Income 2016: -$335,7292016Revenue 2017: $1,583,940Expenses 2017: $1,591,715Net Income 2017: -$7,7752017Revenue 2018: $1,830,157Expenses 2018: $2,265,994Net Income 2018: -$435,8372018Revenue 2019: $1,263,039Expenses 2019: $1,587,631Net Income 2019: -$324,5922019Revenue 2020: $1,421,051Expenses 2020: $1,454,815Net Income 2020: -$33,7642020Revenue 2021: $1,898,061Expenses 2021: $1,924,175Net Income 2021: -$26,1142021Revenue 2022: $1,933,911Expenses 2022: $1,859,389Net Income 2022: $74,5222022Revenue 2023: $1,790,798Expenses 2023: $1,850,216Net Income 2023: -$59,4182023Revenue 2024: $1,800,821Expenses 2024: $1,770,560Net Income 2024: $30,2612024Revenue 2025: $2,147,534Expenses 2025: $1,866,963Net Income 2025: $280,5712025

Highlighted filing

2024

Revenue$1,800,821
Expenses$1,770,560
Net Income$30,261
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,817,769
Mission and Program Overview

Mission

Organization assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,776$1,274,577▼ $18,199
Cash and Non-Interest-Bearing Accounts$340,951$460,094▲ $119,143
Inventories for Sale or Use$18,128--
Prepaid Expenses and Deferred Charges$775$2,795▲ $2,020
Accounts Receivable$807--
Total Assets$1,655,479$1,739,212▲ $83,733
Other Assets Total$2,042$1,746▼ $296
Liabilities
Other Liabilities$1,824,672$1,876,948▲ $52,276
Accounts Payable and Accrued Expenses$242,690$290,826▲ $48,136
Mortgage Notes Payable Secured by Investment Property$181,474$134,534▼ $46,940
Total Liabilities$2,248,836$2,302,308▲ $53,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,692$9,500▼ $4,192
Net Assets Without Donor Restrictions$-607,049$-572,596▲ $34,453
Total Net Assets Fund Balance$-593,357$-563,096▲ $30,261
Total Liabilities and Net Assets / Fund Balance$1,655,479$1,739,212▲ $83,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,310$860,323$1,813,633
Leasehold Improvements$208,400$277,063$485,463
Equipment$102,867$323,604$426,471
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Daniel ThiemanChairman
Tom MesserPresident
Rob CarrylVice Chair
Eddie JayDirector
Josh ColeDirector
Michael TarasDirector
Nick BergerDirector
John BrigmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,813
Program Service Revenue
$402,917
Investment Income
$34
Other Revenue
$36,057
All Other Contributions
$1,361,813
Change in Net Assets
$30,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$374,676In Kind Fair Market Valu
Total Noncash Contributions$374,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,948
Total Revenue per Audited Statements
$1,817,769
Total Revenue per Form 990
$1,800,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,837
Salaries, Compensation, and Employee Benefits$638,723
Total Fundraising Expense$213,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,137$14,668$109,918$638,723
All Other Expenses$85,908$3,669$33,567$123,144
Fees for Services Other$5,084$36,711$63,117$104,912
Depreciation Depletion$71,327$17,194-$88,521
Other Expenses$79,993--$79,993
Advertising-$36,421$6,860$43,281
Insurance$15,397--$15,397
Interest-$7,613-$7,613
Total Functional Expenses$1,440,822$116,276$213,462$1,770,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,508
Expenses per Audited Statements$1,770,560
Total Expenses per Form 990$1,770,560
Expenses Not Reported on Form 990$16,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,005
Fundraising Direct Expenses$16,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out-Shoot Hunger Sporting ClayShoot$53,005$53,005$16,948$36,057
Total Events$53,005$53,005$16,948$36,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related ministries$1,876,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Trinity Rescue Mission Inc
EIN
59-6152373
Phone
9045962464
Address
800 Hammond Blvd, Jacksonville, FL 32221

Signing Officer

Name
Douglas J Gregory
Title
Director of Finance
Phone
9045962464
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Gregory
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
David W Howie CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 557 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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IRS990/PrincipalOfficerNm0Douglas J Gregory
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Program income Trinity
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/Desc2Scrap and recycling in
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269344
IRS990/ProgSrvcAccomActy2Grp/Desc0Program expenses for Trinity Works
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01185426
IRS990/PYOtherRevenueAmt052836
IRS990/PYProgramServiceRevenueAmt0371317
IRS990/PYRevenuesLessExpensesAmt0-59418
IRS990/PYSalariesCompEmpBnftPaidAmt0664790
IRS990/PYTotalExpensesAmt01850216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05781660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02021096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05781660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05781660
IRS990ScheduleA/TotalSupportAmt05783875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426471
IRS990ScheduleD/ExpensesNotReportedAmt016948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485463
IRS990ScheduleD/OtherExpensesIncludedAmt016948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related ministries
IRS990ScheduleD/OtherRevenueAmt016948
IRS990ScheduleD/RevenueNotReportedAmt016948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses 16,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event expenses 16,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274577
IRS990ScheduleD/TotalExpensesPerForm990Amt01770560
IRS990ScheduleD/TotalLiabilityAmt01876948
IRS990ScheduleD/TotalRevenuePerForm990Amt01800821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Out-Shoot Hunger Sporting ClayShoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt075219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Messer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302671
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0In Kind Fair Market Valu
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0374676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the mission reimburses the church for 2023-2024 payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is emailed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The monitoring and enforcement is done by questioning board members at board meetings at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its 990 available to the public both upon request and through a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,212
Liabilities
$2,302,308
Net assets
-$563,096
Revenue
$1,800,821
Expenses
$1,770,560
Net income
$30,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$2.38$0.28$2.15$1.87$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.74$2.30$0.56$1.80$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$2.25$0.59$1.79$1.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.13$0.53$1.93$1.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.13$0.61$1.90$1.92$0.03
2020Summary only. Only limited summary data is available for this year.$1.62$2.20$0.58$1.42$1.45$0.03
2019Summary only. Only limited summary data is available for this year.$1.74$2.29$0.55$1.26$1.59$0.32
2018Summary only. Only limited summary data is available for this year.$1.62$1.84$0.22$1.83$2.27$0.44
2017Summary only. Only limited summary data is available for this year.$1.56$1.35$0.21$1.58$1.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.56$1.35$0.22$1.37$1.70$0.34
2015Summary only. Only limited summary data is available for this year.$1.57$1.06$0.51$0.60$1.00$0.40
2014Summary only. Only limited summary data is available for this year.$1.67$0.71$0.96$0.63$0.94$0.30
2013Summary only. Only limited summary data is available for this year.$1.79$0.53$1.26$0.97$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.52$1.16$0.80$0.88$0.08