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Nonprofiteer
← TRINITY OAKS ENTERPRISES

Form 990 for tax year 2024

Filed by TRINITY OAKS ENTERPRISES.

Totals

Total revenue
$951,040
Total expenses
$1,425,230
Contributions and grants received
$542,309
Grants paid
$0
Program service revenue
$33,888
Investment income
$26,671
Other revenue
$348,172
Total assets, end of year
$1,887,456
Total liabilities, end of year
$222,474
Net assets or fund balances, end of year
$1,664,982
Program services expenses (Part IX)
$857,998
Management and general expenses
$410,728
Fundraising expenses
$156,504
Program service expenses (Part III)
$857,998

Program services were 60.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $542,309

  • 1g · Noncash contributions included above

    $1,800

  • 2a · Program service revenue: DEER PROCESSING

    total $33,888 · related or exempt $33,888

  • 3 · Investment income

    total $26,671 · excluded $26,671

  • 8a · Fundraising events: gross income

    $825,706

  • 8b · Fundraising events: direct expenses

    $478,881

  • 8c · Net income from fundraising events

    total $346,825 · excluded $346,825

  • 11a · Other revenue: INSURANCE SETTLEMENT

    total $1,347 · related or exempt $1,347

  • 11e · Other revenue, total

    $1,347

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $357,555 · program services $166,303 · management and general $95,626 · fundraising $95,626

  • 9 · Other employee benefits

    total $32,427 · program services $32,427

  • 10 · Payroll taxes

    total $28,125 · program services $12,913 · management and general $7,606 · fundraising $7,606

  • 11a · Fees: management

    total $77,379 · program services $25,793 · management and general $25,793 · fundraising $25,793

  • 11b · Fees: legal

    total $307 · program services $307

  • 11f · Fees: investment management

    total $20,115 · program services $20,115

  • 12 · Advertising and promotion

    total $16,876 · program services $8,438 · fundraising $8,438

  • 13 · Office expenses

    total $40,318 · program services $27,013 · management and general $10,483 · fundraising $2,822

  • 14 · Information technology

    total $7,139 · management and general $7,139

  • 16 · Occupancy

    total $280,812 · program services $162,871 · management and general $112,325 · fundraising $5,616

  • 17 · Travel

    total $16,062 · program services $10,762 · management and general $4,176 · fundraising $1,124

  • 19 · Conferences, conventions and meetings

    total $18,958 · management and general $9,479 · fundraising $9,479

  • 20 · Interest

    total $18,192 · management and general $18,192

  • 22 · Depreciation, depletion and amortization

    total $119,909 · management and general $119,909

  • 23 · Insurance

    total $50,386 · program services $50,386

  • 24a · Other expenses: GENERAL EVENT EXPENSES

    total $214,633 · program services $214,633

  • 24b · Other expenses: DEER PROCESSING EXPENSE

    total $126,037 · program services $126,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,683,733 · end of year $1,026,666

  • 4 · Accounts receivable

    beginning of year $6,663 · end of year $135,869

  • 7 · Other notes and loans receivable

    beginning of year $2,600 · end of year $6,491

  • 8 · Inventories for sale or use

    beginning of year $152,942 · end of year $202,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,840 · end of year $72,231

  • 10a · Land, buildings and equipment: cost or other basis

    $1,963,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,519,986

  • 10c · Land, buildings and equipment, net

    beginning of year $459,219 · end of year $443,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,803 · end of year $72,871

  • 23 · Secured mortgages and notes payable

    beginning of year $139,103 · end of year $149,603

  • 25 · Other liabilities

    beginning of year $12,918 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,139,173 · end of year $1,664,982

Mission and programs · 2024

Mission

THE ORGANIZATION ASSISTS YOUTH, WOUNDED VETERANS, THE HOMELESS, AND OTHERS THROUGH A VARIETY OF PROGRAMS AIMED AT PROVIDING FINANCIAL ASSISTANCE AND BUILDING RELATIONSHIPS.

Activities or mission (Part I)

ASSIST YOUTH, VETS, HOMELESS & OTHERS THRU PROGRAMS AIMED AT FINANCIAL ASSISTANCE & RELATIONSHIPS.

  • A. TEACHES YOUTH ABOUT HUNTING, BUILDING RELATIONSHIPS AND ENJOYING THE MAJESTIC OUTDOORS THROUGH ITS YOUTH OUTREACH PROGRAMS. THE ORGANIZATION IS INVOLVED WITH CHILDREN OF ALL AGES IN A MENTORING RELATIONSHIP.B. OPERATES A COMMERCIAL MEAT PROCESSING FACILITY TO PROCESS EXCESS GAME DONATED BY VARIOUS RANCHES AND INDIVIDUALS. THE ANIMALS ARE PROCESSED, USUALLY INTO GROUND MEAT, FOR DISTRIBUTION TO LOCAL COMMUNITY FOOD BANKS.

    Expenses $857,998 · Revenue $35,235

As filed on the 2024 return.

Listed in Part VII

  • Jeff Sizemore

    VICE CHAIRMAN

    Total calculated
    $114,561
    From this org
    $114,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Eric Burk

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Lee Stokes

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Jeff Birmingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Amy Callender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Ryan Cantu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Whitney Brady Dabney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jeff Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jim Hardwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tucker Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Brian McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Shawn Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Matt Pyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Garrett Ruple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tom Snyder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503159349302975

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