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Nonprofiteer
← TRINITY RESCUE MISSION INCORPORATED

Form 990 for tax year 2024

Filed by TRINITY RESCUE MISSION INCORPORATED.

Totals

Total revenue
$2,147,534
Total expenses
$1,866,963
Contributions and grants received
$1,698,799
Grants paid
$0
Program service revenue
$285,037
Investment income
$30
Other revenue
$163,668
Total assets, end of year
$2,097,248
Total liabilities, end of year
$2,379,773
Net assets or fund balances, end of year
-$282,525
Program services expenses (Part IX)
$1,448,058
Management and general expenses
$89,119
Fundraising expenses
$329,786
Program service expenses (Part III)
$1,448,058

Program services were 77.6% 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.

  • 1e · Government grants (contributions)

    $625,456

  • 1f · All other contributions, gifts and grants

    $1,073,343

  • 1g · Noncash contributions included above

    $190,182

  • 2a · Program service revenue: Program income

    total $174,490 · related or exempt $174,490

  • 2b · Program service revenue: Scrap and recycling in

    total $77,684 · related or exempt $77,684

  • 2c · Program service revenue: Program income Trinity

    total $32,863 · related or exempt $32,863

  • 3 · Investment income

    total $30 · excluded $30

  • 8a · Fundraising events: gross income

    $210,380

  • 8b · Fundraising events: direct expenses

    $46,712

  • 8c · Net income from fundraising events

    total $163,668 · excluded $163,668

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $595,888 · program services $494,022 · management and general $2,064 · fundraising $99,802

  • 9 · Other employee benefits

    total $126,390 · program services $105,052 · management and general $201 · fundraising $21,137

  • 10 · Payroll taxes

    total $42,476 · program services $35,781 · fundraising $6,695

  • 11e · Fees: professional fundraising services

    total $75,480 · fundraising $75,480

  • 11g · Fees: other

    total $83,274 · program services $1,583 · management and general $15,453 · fundraising $66,238

  • 12 · Advertising and promotion

    total $54,733 · program services $6,453 · management and general $36,175 · fundraising $12,105

  • 20 · Interest

    total $4,564 · management and general $4,564

  • 22 · Depreciation, depletion and amortization

    total $104,174 · program services $83,169 · management and general $21,005

  • 23 · Insurance

    total $16,984 · program services $16,984

  • 24a · Other expenses: Program expenses

    total $206,717 · program services $206,717

  • 24b · Other expenses: Utilities

    total $143,348 · program services $143,348

  • 24c · Other expenses: Plant operation and mai

    total $141,720 · program services $141,720

  • 24d · Other expenses: Vehicle expenses

    total $79,301 · program services $79,301

  • 24e · All other expenses

    total $191,914 · program services $133,928 · management and general $9,657 · fundraising $48,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,094 · end of year $308,736

  • 4 · Accounts receivable

    beginning of year $0 · end of year $147,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,795 · end of year $550

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

    $3,204,624

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

    $1,565,164

  • 10c · Land, buildings and equipment, net

    beginning of year $1,274,577 · end of year $1,639,460

  • 15 · Other assets

    beginning of year $1,746 · end of year $1,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $290,826 · end of year $284,248

  • 23 · Secured mortgages and notes payable

    beginning of year $134,534 · end of year $85,650

  • 25 · Other liabilities

    beginning of year $1,876,948 · end of year $2,009,875

  • 27 · Net assets without donor restrictions

    beginning of year -$572,596 · end of year -$284,525

  • 28 · Net assets with donor restrictions

    beginning of year $9,500 · end of year $2,000

Mission and programs · 2024

Mission

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

  • Program expenses

    Expenses $1,448,058 · Revenue $285,037

As filed on the 2024 return.

Listed in Part VII

  • Tom Messer

    President

    Total calculated
    $301,894
    From this org
    $0
    From related orgs
    $195,594
    Other
    $106,300
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,594 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,300 related
    Nontaxable benefits
    $0 + $81,000 related
    Filer's total
    $0 + $301,894 related

  • John Brigman

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Nick Berger

    Director

    Total calculated
    $0
    Hours/week
    10

  • Rob Carryl

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Josh Cole

    Director

    Total calculated
    $0
    Hours/week
    10

  • Michael Taras

    Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Eddie Hatcher

    Director

    Total calculated
    $0
    Hours/week
    10

  • Aleathea Morrison

    Director

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Trinity Works Group LLC

    Job training · FL

    Directly controlled by Trinity Rescue Mission

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202543569349301324

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