BRIDGEPORT RESCUE MISSION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEPORT RESCUE MISSION INC (EIN 06-1362705)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349304881
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:45:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061362705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridgeport Rescue Mission Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2033334087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1Txt |
| City | Bridgeport | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bea Jamarillo | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2033334087 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 2126530681 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 14:45:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 253064A6A1CF5051562423FA95A701CCBD577FF1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B92F8E8F1176B945547510BA5EBB2AD7FD94F3C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1Txt |
| City | Bridgeport | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,962,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bridgeportrescuemission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To embrace the urban poor with the compassion of Christ, giving hope & healing for a changed life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 5964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,449,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,876,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,354 | CYOtherRevenueAmt |
| PY Total Revenue | $5,418,177 | PYTotalRevenueAmt |
| CY Total Revenue | $8,877,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,529,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,261,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,060,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,375,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,076 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,650 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,130,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,502,772 | PYOtherExpensesAmt |
| CY Other Expenses | $1,500,772 | CYOtherExpensesAmt |
| PY Total Expenses | $5,155,905 | PYTotalExpensesAmt |
| CY Total Expenses | $6,176,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,700,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,523,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,125,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,295,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,130,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,829,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Bridgeport Rescue Mission is to embrace the urban poor with the compassion of Christ, giving hope and healing for a changed life. Bridgeport Rescue Mission demonstrates the love of God to hungry, homeless, and addicted people throughout Fairfield County and lives out its mission in the following ways - By embrace, we mean to welcome, to encircle with our arms - By urban poor, we mean those with severely limited resources who live in the city - By compassion, we mean to love and touch others, as Christ loved us - By hope, we mean providing encouragement and resources for a new start - By healing, we mean being restored in body, mind, and spirit through a personal relationship with Jesus Christ - By changed life, we mean going in a new direction and to realize our God-given purpose - By home, we mean having the opportunity to earn a living, secure housing, and be a healthy family again. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,883,707 | ExpenseAmt |
| Grant | $2,261,249 | GrantAmt |
| Desc | Food and Clothing: In FY 2018 BRM's food and clothing program provided over 655,626 meals to those in need, as well as thousands of winter coats, blankets and clothes and shoes. In addition to providing three meals 365 days per year in its main dining hall, during FY 2018 BRM staff and volunteers also delivered hot meals to nine low-income neighborhoods five days per week using mobile kitchen trucks. BRM also provided day visitors over 19,000 bags of groceries and fresh produce. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,223,391 | ExpenseAmt |
| Revenue | $31,430 | RevenueAmt |
| Desc | Men's and Women's Emergency Shelter, Addiction Recovery and Supportive Housing: Bridgeport Rescue Mission (BRM) demonstrates the love of God to the hungry, homeless and addicted throughout Fairfield County, CT 24 hours a day, 365 days a year. In FY 2018 BRM's shelter and recovery program offered more than 40,000 nights of shelter to homeless men and women, while offering hot meals, clean clothing and showers. BRM's faith-based New Life Program served over 60 men and women in FY 2018 through a residential curriculum of counseling, case management, work therapy and 15 hours of classroom education weekly, focused on spiritual formation, addiction recovery and life-skills training. Men and women completing these programs may participate in BRM's Supportive Housing Program, which provided over 20 men and women in FY 2018 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,155 | ExpenseAmt |
| Desc | Residential Program for Women and Children in Crisis: BRM's residential program for women and children in crisis provides the essentials of safe lodging, nourishing food, needed clothing, life and job skills and case management for displaced mothers with children, with special attention given to the needs of the participating children. In FY 2018 BRM served 35 mothers and 51 children with this program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,369,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bea Jaramillo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033334087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1Txt |
| City | Bridgeport | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Joan McKenzie | ||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Anderson | ||||||
| Board Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald Hannibal | ||||||
| Board Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip Sherringham | ||||||
| Board Finance Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan McCandless | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Peter J Miles-Prouten | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Cardenas | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Curtis | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| David Rowe | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kerry Stratton | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Gillespie | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Fiscus | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Cobb | ||||||
| Director of Operations | 55.00 | Yes (X) | $80,314 | $0 | $41,361 | |
| Frank Williams | ||||||
| Chief Financial Officer | 55.00 | Yes (X) | $37,080 | $0 | $4,648 | |
| Rev Terence Wilcox | ||||||
| Executive Director | 55.00 | Yes (X) | $87,680 | $0 | $79,272 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Brewer Direct | |||||
| 507 South Myrtle Avenue | Monrovia | CA | 91016 | Marketing | $385,931 |
| OEM America | |||||
| 330 Roberts Street | East Hartford | CT | 06108 | Payroll services | $232,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $351,151 | FundraisingAmt |
| All Other Contributions | $8,525,326 | AllOtherContributionsAmt |
| Noncash Contributions | $2,364,108 | NoncashContributionsAmt |
| Total Contributions | $8,876,477 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,169 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,169 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,169 | TotalRevenueColumnAmt |
| Exclusion | $5,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,784 | TotalRevenueColumnAmt |
| Exclusion | -$35,784 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,877,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,615 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,249 | TotalAmt |
| Program Services | $2,261,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,739 | TotalAmt |
| Program Services | $244,459 | ProgramServicesAmt |
| Management And General | $66,602 | ManagementAndGeneralAmt |
| Fundraising | $76,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,795 | TotalAmt |
| Program Services | $991,604 | ProgramServicesAmt |
| Management And General | $270,165 | ManagementAndGeneralAmt |
| Fundraising | $311,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,165 | TotalAmt |
| Program Services | $19,649 | ProgramServicesAmt |
| Management And General | $5,353 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,557 | TotalAmt |
| Program Services | $167,426 | ProgramServicesAmt |
| Management And General | $45,616 | ManagementAndGeneralAmt |
| Fundraising | $52,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,868 | TotalAmt |
| Program Services | $74,312 | ProgramServicesAmt |
| Management And General | $20,247 | ManagementAndGeneralAmt |
| Fundraising | $23,309 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,894 | TotalAmt |
| Management And General | $12,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,924 | TotalAmt |
| Management And General | $33,924 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,650 | TotalAmt |
| Fundraising | $39,650 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,369 | TotalAmt |
| Program Services | $33,648 | ProgramServicesAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
| Fundraising | $59,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,694 | TotalAmt |
| Fundraising | $362,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,151 | TotalAmt |
| Program Services | $98,135 | ProgramServicesAmt |
| Management And General | $44,104 | ManagementAndGeneralAmt |
| Fundraising | $108,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,773 | TotalAmt |
| Program Services | $10,603 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $20,634 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,668 | TotalAmt |
| Program Services | $118,942 | ProgramServicesAmt |
| Management And General | $62,421 | ManagementAndGeneralAmt |
| Fundraising | $4,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,862 | TotalAmt |
| Program Services | $3,748 | ProgramServicesAmt |
| Management And General | $23,031 | ManagementAndGeneralAmt |
| Fundraising | $5,083 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,498 | TotalAmt |
| Program Services | $50,099 | ProgramServicesAmt |
| Management And General | $25,049 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,704 | TotalAmt |
| Program Services | $104,757 | ProgramServicesAmt |
| Management And General | $11,770 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food | $135,337 | $135,337 | ||
| Other events | $41,248 | $41,248 | ||
| Vehicle expense | $36,628 | $30,981 | $1,350 | $4,297 |
| Training and materials | $12,719 | $1,079 | $3,827 | $7,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,303 | TotalAmt |
| Program Services | $23,225 | ProgramServicesAmt |
| Management And General | $11,531 | ManagementAndGeneralAmt |
| Fundraising | $4,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176,795 | TotalAmt |
| Program Services | $4,369,253 | ProgramServicesAmt |
| Management And General | $676,964 | ManagementAndGeneralAmt |
| Fundraising | $1,130,578 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,185 | BOYAmt |
| EOY | $373,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,046 | BOYAmt |
| EOY | $670,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,388,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,055 | BOYAmt |
| EOY | $252,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,748 | BOYAmt |
| EOY | $14,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,097,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $869,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,504 | BOYAmt |
| EOY | $4,228,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,218 | BOYAmt |
| EOY | $198,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,756 | BOYAmt |
| EOY | $7,125,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,778 | BOYAmt |
| EOY | $296,261 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,360 | BOYAmt |
| EOY | $1,999,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,138 | BOYAmt |
| EOY | $2,295,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,618 | BOYAmt |
| EOY | $1,954,573 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
| EOY | $2,875,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,618 | BOYAmt |
| EOY | $4,829,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,756 | BOYAmt |
| EOY | $7,125,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,700,497 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,499 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,449,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,876,477 | CurrentTaxYearAmt |
| Total | $24,166,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,449,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,876,477 | CurrentTaxYearAmt |
| Total | $24,166,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,687,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,479,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,052 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,335 | CurrentTaxYearAmt |
| Total | $221,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,396,905 | TotalSupportAmt |
| Public Support CY170 | 0.92140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Misc income - 2014 Amount: $ 250. 2015 Amount: $ 11,718. 2016 Amount: $ 24,282. 2017 Amount: $ 2,397. 2018 Amount: $ 31,430. Fundraising Events - 2014 Amount: $ 6,903. 2015 Amount: $ 28,920. 2016 Amount: $ 41,034. 2017 Amount: $ 24,440. 2018 Amount: $ 49,905. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,884 | OtherCostOrOtherBasisAmt |
| Book Value | $287,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,180 | DepreciationAmt |
| Book Value | $1,052,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,778 | DepreciationAmt |
| Book Value | $54,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,872,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,555 | DepreciationAmt |
| Book Value | $2,833,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,228,004 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,012,564 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,272 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $135,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,877,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,877,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,312,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,272 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,176,795 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,176,795 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewer Direct | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Myrtle Ave | AddressLine1Txt |
| City | Monrovia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct marketing consultant, | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,200,000 | GrossReceiptsAmt |
| Retained By Contractor | $35,180 | RetainedByContractorAmt |
| Net To Organization | $2,164,820 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,200,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,180 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,164,820 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Restore Hope Banquet | Event1Nm |
| Gross Receipts Event1 | $202,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,813 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,257 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,450 | EntertainmentEvent1Amt |
| Event2 | Hearts of Hope Dinner | Event2Nm |
| Gross Receipts Event2 | $118,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,850 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $21,710 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,199 | EntertainmentEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,028 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,773 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,255 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,988 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,050 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,035 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,151 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,988 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,967 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,699 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,784 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The professional fundraiser providing consulting services does not have control or custody of funds. Per the organization's agreement with the professional fundraiser, the fundraiser will receive $3,000/month for consulting service, reimbursed travel expenses and reimbursement for direct mail pieces such as offset printing, interviewing, copy writing, designing, segmentation and coding of mailing donor groups, etc. The reimbursement of expenses equaled $350,751 in fiscal year 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Relief provided to the poor and disadvantaged | GrantTypeTxt |
| Recipient | 12500 | RecipientCnt |
| Non Cash Assistance | $2,261,249 | NonCashAssistanceAmt |
| Valuation Method Used | Selling price | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, clothing, household supplies | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III | FormAndLineReferenceDesc |
| Explanation | In fiscal year 2018, the Mission provided more than 655,626 meals to day visitors and residents at Mission facilities and to communities in Fairfield County, CT through mobile kitchen food deliveries. In fiscal year 2018, the Mission also provided 40,880 nights of shelter annually to men, women and children and clothing to approximately 15,000 people. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rev Terence Wilcox | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $80,280 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $29,242 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $50,030 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,952 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Terrence Wilcox, Executive Director, and Michael Cobb, Director of Operations, met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,153,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Price per pound | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $943,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Price per pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 3 | $165,600 | Cost |
| Yes (X) | Miscellaneous | 13 | $100,897 | Price per pound |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | Bridgeport Rescue Mission is fortunate to have a large number of unpaid volunteers who perform many of the mission's key program services. The value of these services is not recognized under generally accepted accounting principles or in this Form 990. The use of volunteers for program services results in a significant cost savings for the Mission, but because that value is excluded, the Mission's program service expenses as reflected in the Form 990 are not a true measure or representation of the organization's operational efficiency. If the value of the volunteer services were recognized in the 990 and program expenses, the Mission's true operational efficiency would be much higher. |
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to act on behalf of the governing body. Therefore, this question was answered "no" in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail first by the Executive Director and Chief Financial Officer. The Form 990 is then presented to the Board of Directors for final approval before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and the Board Chair reviews the Executive Director's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The Executive Director's compensation is reviewed by the Board of Directors via comparisons to third party market data. The review and approval is documented in the Board minutes. Line 15b: The compensation for the Director of Operations and the Chief Financial Officer is determined by the Executive Director and is provided to the Board of Directors for review and approval as part of the annual budget process. The Board's approval is reflected in the board's approval of the annual budget. |
| 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. Additionally, the organization's financial statements and public inspection copy of the Form 990 are available to view via the organization's website. |
| Form 990, Part VII, Section A, Line 1a: | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part X, Lines 27-29: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $1,954,573 Line 29 - Net assets with donor restrictions $2,875,043 Total net assets $4,829,616 |
| Form 990, Part XI, line 9: | Change in value of beneficial interest in perpetual trust -1,499. |
| Form 990, Part XII, Line 2c: | The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
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