GOLD2023

Trinity Rescue Mission, Inc.

Road to Recovery

aka TRM   |   Jacksonville, FL   |  www.trinityrescue.org
GuideStar Charity Check

Trinity Rescue Mission, Inc.

EIN: 59-6152373


Mission

At Trinity Rescue Mission, we go the extra mile, impacting the lives of people who need it most. We tailor our approach to individual needs. Character, guidance and hope are the foundation of everything we do. Our mission is to end the cycle of homelessness for men, women, and especially children across Northeast Florida.

Ruling year info

1963

Principal Officer

Gary Judd

Main address

622 W Union St

Jacksonville, FL 32202 USA

Show more contact info

EIN

59-6152373

Subject area info

Homeless shelters

Homeless services

Population served info

Adults

Single parents

Homeless people

Extremely poor people

Victims of crime and abuse

Show more populations served

NTEE code info

Temporary Shelter For the Homeless (L41)

Emergency Assistance (Food, Clothing, Cash) (P60)

Christian (X20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is not required to file an annual return with the IRS because it is a church.

Tax forms

Communication

Blog

Affiliations

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Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Emergency Services

The Emergency Services Program is located in downtown Jacksonville and meets the immediate needs of those who come through our front door by providing the essentials – food, shelter, clothes. We guide our guests to programs within Trinity Rescue Mission and in the community, to help them permanently end the cycle of homelessness.

Population(s) Served
Homeless people
Extremely poor people
Substance abusers
Single parents
Victims of crime and abuse

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

Financials

Trinity Rescue Mission, Inc.
Fiscal year: Jul 01 - Jun 30
Financial documents
2021 TRM Audit
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.14

Average of 0.10 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

2

Average of 1.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 9% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Trinity Rescue Mission, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Trinity Rescue Mission, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Trinity Rescue Mission, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Trinity Rescue Mission, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$361,175 -$685,334 $47,340 $107,922 $160,949
As % of expenses -16.5% -45.7% 3.5% 5.9% 9.1%
Unrestricted surplus (deficit) after depreciation -$435,837 -$772,574 -$42,132 $16,757 $74,522
As % of expenses -19.2% -48.7% -2.9% 0.9% 4.0%
Revenue composition info
Total revenue (unrestricted & restricted) $1,830,157 $1,263,039 $1,421,051 $1,898,061 $1,933,911
Total revenue, % change over prior year 15.5% -31.0% 12.5% 33.6% 1.9%
Program services revenue 13.0% 22.1% 17.5% 18.2% 33.6%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 86.1% 76.9% 82.2% 75.3% 66.4%
Other revenue 0.9% 1.0% 0.2% 6.5% 0.0%
Expense composition info
Total expenses before depreciation $2,191,332 $1,500,391 $1,365,343 $1,833,010 $1,772,962
Total expenses, % change over prior year 45.8% -31.5% -9.0% 34.3% -3.3%
Personnel 23.4% 34.6% 30.6% 26.9% 40.3%
Professional fees 1.6% 1.3% 4.7% 6.0% 8.1%
Occupancy 8.7% 13.7% 17.4% 0.0% 0.0%
Interest 0.8% 1.1% 1.1% 0.7% 0.6%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 65.4% 49.3% 46.3% 66.4% 51.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $2,265,994 $1,587,631 $1,454,815 $1,924,175 $1,859,389
One month of savings $182,611 $125,033 $113,779 $152,751 $147,747
Debt principal payment $38,054 $39,585 $41,138 $94,020 $43,614
Fixed asset additions $0 $0 $0 $0 $90,765
Total full costs (estimated) $2,486,659 $1,752,249 $1,609,732 $2,170,946 $2,141,515

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.9 1.5 1.5 1.5 2.0
Months of cash and investments 0.9 1.5 1.5 1.5 2.0
Months of estimated liquid unrestricted net assets -6.6 -12.5 -14.2 -10.9 -10.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $168,570 $189,541 $173,837 $236,570 $300,470
Investments $0 $0 $0 $0 $0
Receivables $0 $300 $0 $0 $548
Gross land, buildings, equipment (LBE) $2,362,064 $2,436,602 $2,456,174 $2,516,965 $2,607,730
Accumulated depreciation (as a % of LBE) 41.3% 43.6% 46.9% 49.3% 50.9%
Liabilities (as a % of assets) 113.9% 131.5% 136.0% 139.9% 133.5%
Unrestricted net assets -$223,991 -$548,583 -$625,218 -$608,461 -$533,939
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $42,871 $0 $0
Total net assets -$223,991 $548,583 -$582,347 -$608,461 -$533,939

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No Yes No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Gary Judd

Number of employees

Source: IRS Form 990

Trinity Rescue Mission, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Trinity Rescue Mission, Inc.

Board of directors
as of 01/18/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Dr. Daniel Thieman

Wolfson Childrens Hospital

Tom Messer

Trinity Baptist Church

Daniel Thieman

Wolfson Childrens Hospital

Rob Carryl

Reliance Supply

John Brigman

Seacoast Bank

Michael Taras

Raymond James

Nick Berger

Retired

Josh Cole

Publix

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 1/18/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

We do not display disability information for organizations with fewer than 15 staff.