Trinity Rescue Mission Incorporated FY2021 filing

Tax-deductible

Jacksonville, FL501(c)(3)EIN 59-6152373Revenue $1.9M in FY2021

On file with the IRStrinityrescue.org800 Hammond Blvd, 32221-1342 · Jacksonville, FLTax-exempt since Nov 1963Church — 170(b)(1)(A)(i)

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

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $60K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
140% of total assets
Concern: liabilities are 140% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.9M
To programs
83%
Net assets
−$608K
By yearFY2021–FY2025
Revenue
$1.9M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.9M
FY2022$1.9M
FY2023$1.8M
FY2024$1.8M
FY2025$2.1M
Expenses
$1.9M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.9M
FY2022$1.9M
FY2023$1.9M
FY2024$1.8M
FY2025$1.9M
Net assets
−$608K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$608K
FY2022−$534K
FY2023−$593K
FY2024−$563K
FY2025−$283K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1963.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.6M Management & general 6% · $122K Fundraising 10% · $202K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Trinity Rescue Mission Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps homeless and displaced people find jobs and financial aid to rebuild their lives.

Questions for Trinity Rescue Mission Incorporated

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2020
01

Program expenses

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$346K
Other incomeLn 4–11$123K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.6M
Managementcol C$122K
Fundraisingcol D$202K
Owns and owesPt X
−$608K
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Noncash giftsLn 1g$599K
Fees for servicesLn 2g$346K
Other incomeLn 4–11$123K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$237K
Cash and savings togetherLn 1–2$237K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$2K
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.1M
Net assetsLn 32−$608K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$174K$237K
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$2.2M$2.1M
Net assetsLn 32−$582K−$608K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$492K$387K$39K$67K
Other fees for servicesLn 11g$111K$2K$14K$95K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$27K$1K$26K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$91K$87K$4K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$1.1M$1.0M$40K
All other expensesLn 24e$110K$88K$13K$9K
Total functional expensesLn 25$1.9M$1.6M$122K$202K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.9M$281K−$283K 990 PDF
FY2024 $1.8M$1.8M$30K−$563K 990 PDF
FY2023 $1.8M$1.9M−$59K−$593K 990 PDF
FY2022 $1.9M$1.9M$75K−$534K 990 PDF
FY2021 Viewing $1.9M$1.9M−$26K−$608K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,898,061 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,168,520$1,429,169
I-9 Program service revenuePrior year $249,040$346,363
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $3,491$122,529
I-12 Total revenuePrior year $1,421,051$1,898,061
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $418,471$492,302
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,036,344$1,431,873
I-18 Total expensesPrior year $1,454,815$1,924,175
I-19 Revenue less expensesPrior year −$33,764−$26,114
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,898,061 across 6 lines filed
VIII-1f All other contributions, gifts and grants$848,502
VIII-1g Noncash contributions (included above)$599,241
VIII-1h Total contributions, gifts and grants$1,429,169
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $346,363$346,363
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $122,529$122,529
VIII-12 Total revenueRelated to mission $346,363 · Unrelated business $0 · Excluded from tax $122,529$1,898,061
Part IX · Statement of functional expenses $1,924,175 across 9 lines filed
IX-7 Other salaries and wagesPrograms $386,778 · Management $38,520 · Fundraising $67,004$492,302
IX-11g Other fees for servicesPrograms $1,725 · Management $13,629 · Fundraising $95,271$110,625
IX-12 Advertising and promotionFundraising $4,545$4,545
IX-13 Office expensesPrograms $1,073 · Fundraising $25,681$26,754
IX-20 InterestManagement $12,656$12,656
IX-22 Depreciation, depletion and amortizationPrograms $87,001 · Management $4,164$91,165
IX-23 InsurancePrograms $14,183$14,183
IX-24 Other expenses (24a–d)Programs $1,022,171 · Management $39,754$1,061,925
IX-24e All other expensesPrograms $87,752 · Management $13,261 · Fundraising $9,007$110,020
IX-25 Total functional expensesPrograms $1,600,683 · Management $121,984 · Fundraising $201,508$1,924,175
Part X · Balance sheet $1,525,224 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $173,837$236,570
X-8 Inventories for sale or useStart of year $129,730$10,104
X-9 Prepaid expenses and deferred chargesStart of year $2,186$550
X-10c Land, buildings and equipment, netStart of year $1,303,265$1,275,500
X-15 Other assetsStart of year $7,568$2,500
X-16 Total assetsStart of year $1,616,586$1,525,224
X-17 Accounts payable and accrued expensesStart of year $87,068$137,877
X-25 Other liabilitiesStart of year $1,796,165$1,774,128
X-26 Total liabilitiesStart of year $2,198,933$2,133,685
X-27 Net assets without donor restrictionsStart of year −$625,218−$608,461
X-28 Net assets with donor restrictionsStart of year $42,871$0
X-32 Total net assets or fund balancesStart of year −$582,347−$608,461
X-33 Total liabilities and net assetsStart of year $1,616,586$1,525,224
Part XI · Reconciliation of net assets −$608,461 net assets at year end
XI-1 Total revenue$1,898,061
XI-2 Total expenses$1,924,175
XI-3 Revenue less expenses−$26,114
XI-4 Net assets at start of year−$582,347
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$608,461

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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