BRIDGEPORT RESCUE MISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEPORT RESCUE MISSION INC (EIN 06-1362705)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201401059349300900
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T11:39:41-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061362705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridgeport Rescue Mission Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 2033334087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rev Terence Wilcox | Name |
| Title | Executive Director | Title |
| Phone | 2033334087 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rev Terence Wilcox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3777510 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bridgeportrescuemission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To embrace the urban poor with the compassion of Christ, giving hope & healing for a changed life | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2780603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3678470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10568 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2778665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3706045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 657472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1040278 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1252753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1373008 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30266 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20068 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 765466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1106459 | OtherExpensePriorYear |
| Other Expenses Current Year | 1236518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3046950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3669872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -268285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36173 | RevenuesLessExpensesCY |
| Total Assets BOY | 1816755 | TotalAssetsBOY |
| Total Assets EOY | 2141279 | TotalAssetsEOY |
| Total Liabilities BOY | 58360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 335742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1758395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1805537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2597296 | Expense |
| Grants | 1040278 | Grants |
| Revenue | 45685 | Revenue |
| Description | Bridgeport Rescue Mission demonstrates the love of God to hungry, homeless, and addicted people throughout Fairfield County, 24 hours a day, 365 days a year. We provide a place of hope and dignity, fighting poverty from the inside out. Through our new life discipleship program, we offer a yearlong education program, Biblical counseling, and case management. We are funded by compassionate individuals, churches, businesses, organizations, and foundations, trusting in God to meet our needs. | Description |
| Total Program Service Expense | 2597296 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Cobb | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033334087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9057 | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Randall Seymore | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Kevin Wilcox | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Robert L Fiscus | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Gareth Forsey | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Pastor Larry Fullerton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Hiller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ria Black | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lydee Hummel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joy Moore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Philip Sherringham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Terence Wilcox | ||||||
| Executive Director | 55.00 | X | 67764 | 0 | 80934 | |
| Michael Cobb | ||||||
| Director of Operations | 55.00 | X | 50641 | 0 | 45069 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126003 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 552457 | FundraisingEvents |
| All Other Contributions | 3126013 | AllOtherContributions |
| Noncash Contributions | 1040278 | NoncashContributions |
| Total Contributions | 3678470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3235 | TotalRevenueColumn |
| Exclusion | $3,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50120 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 552457 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21345 | TotalRevenueColumn |
| Exclusion | -$21,345 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45685 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3706045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,110 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040278 | Total |
| Program Services | 1040278 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268653 | Total |
| Program Services | 190392 | ProgramServices |
| Management And General | 41180 | ManagementAndGeneral |
| Fundraising | 37081 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907161 | Total |
| Program Services | 544876 | ProgramServices |
| Management And General | 128441 | ManagementAndGeneral |
| Fundraising | 233844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133342 | Total |
| Program Services | 83882 | ProgramServices |
| Management And General | 3979 | ManagementAndGeneral |
| Fundraising | 45481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63852 | Total |
| Program Services | 39953 | ProgramServices |
| Management And General | 8467 | ManagementAndGeneral |
| Fundraising | 15432 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25711 | Total |
| Management And General | 25711 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20068 | Total |
| Fundraising | 20068 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39758 | Total |
| Program Services | 5534 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
| Fundraising | 33051 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244647 | Total |
| Fundraising | 244647 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156270 | Total |
| Program Services | 88811 | ProgramServices |
| Management And General | 11192 | ManagementAndGeneral |
| Fundraising | 56267 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13865 | Total |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 13745 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290820 | Total |
| Program Services | 262861 | ProgramServices |
| Management And General | 24463 | ManagementAndGeneral |
| Fundraising | 3496 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7386 | Total |
| Program Services | 159 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64483 | Total |
| Program Services | 38690 | ProgramServices |
| Management And General | 19345 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86374 | Total |
| Program Services | 76873 | ProgramServices |
| Management And General | 8637 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 144782 | 144782 | ||
| Vehicle | 54696 | 48939 | 3295 | 2462 |
| Special events | 46621 | 46621 | ||
| Training and resource m | 17473 | 5480 | 8979 | 3014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43632 | Total |
| Program Services | 25786 | ProgramServices |
| Management And General | 17071 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3669872 | Total |
| Program Services | 2597296 | ProgramServices |
| Management And General | 307110 | ManagementAndGeneral |
| Fundraising | 765466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274487 | BOY |
| EOY | 86049 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148680 | BOY |
| EOY | 145644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24626 | BOY |
| EOY | 33148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2230863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 548079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186277 | BOY |
| EOY | 1682784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182685 | BOY |
| EOY | 193654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816755 | BOY |
| EOY | 2141279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58360 | BOY |
| EOY | 93866 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 129876 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 112000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58360 | BOY |
| EOY | 335742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496536 | BOY |
| EOY | 1544117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79174 | BOY |
| EOY | 67766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182685 | BOY |
| EOY | 193654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758395 | BOY |
| EOY | 1805537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816755 | BOY |
| EOY | 2141279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10969 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2336674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2883525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2780603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3678470 | CurrentTaxYear |
| Total | 14010265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2336674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2883525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2780603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3678470 | CurrentTaxYear |
| Total | 14010265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14010265 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235 | CurrentTaxYear |
| Total | 44916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95805 | CurrentTaxYear |
| Total | 282467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14337648 | TotalSupport |
| Public Support Pertcentage170 | 0.97720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 1,814. 2009 Amount: $ 2,000. 2010 Amount: $ 3,800. 2011 Amount: $ 4,246. 2012 Amount: $ 45,685. Fundraising events - 2008 Amount: $ 49,635. 2009 Amount: $ 27,687. 2010 Amount: $ 44,521. 2011 Amount: $ 52,959. 2012 Amount: $ 50,120. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371404 | OtherCostOrOtherBasis |
| Book Value | 371404 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1625446 | OtherCostOrOtherBasis |
| Depreciation | 350442 | Depreciation |
| Book Value | 1275004 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180216 | OtherCostOrOtherBasis |
| Depreciation | 170249 | Depreciation |
| Book Value | 9967 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53797 | OtherCostOrOtherBasis |
| Depreciation | 27388 | Depreciation |
| Book Value | 26409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1682784 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in perpetual trust | Description |
| Book Value | 193654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 193654 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Severance liability | Description |
| Amount | $112,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3727748 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21703 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 21703 | RevenueNotRptdF990 |
| Revenue Subtotal | 3706045 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3706045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3691575 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21703 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 21703 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3669872 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3669872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2013 and 2012, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission files information tax returns in the U.S. and certain states. The Mission is generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2010. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Enex Group | ||||||||
| 2145 Wake Forest Court | Colorado Springs | CO | 80918 | Consulting | 0 | 952526 | 21000 | 931526 |
| River Rock Resources | ||||||||
| PO Box 843 | Lakeside | MT | 59922 | Grant writer | 0 | 182881 | 9913 | 172968 |
| Gateway Communications Inc | ||||||||
| 16805 NE Mason Court | Portland | OR | 97230 | Fundraiser | 0 | 30404 | 20068 | 10336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1165811 | TotalGrossReceipts |
| Total Retained By Contractors | 50981 | TotalRetainedByContractors |
| Total Net To Organization | 1114830 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Restore Hope Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 416594 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 389774 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26820 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28115 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Name Of Event2 | Hearts of Hope Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 185983 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 162683 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23300 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 22450 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2900 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3000 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 602577 | GrossReceiptsTotal |
| Charitable Contributions Total | 552457 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50120 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50565 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71465 | DirectExpenseSummaryEvents |
| Net Income Summary | -21345 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| 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 $1,750/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 $221,427 in fiscal 12/13. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Relief provided to the poor and disadvantaged | TypeOfGrant |
| Number Of Recipients | 11743 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1040278 | AmountOfNonCashAssistance |
| Method Of Valuation | Selling price | MethodOfValuation |
| Description Of Non Cash Assistance | Food, clothing, household supplies | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III | Identifier |
| Return Reference | Number of recipients | ReturnReference |
| Explanation | In 2013, the Mission provided 628,000 meals and provided 41,500 nights of shelter. The average recipient of food received 98 meals, which translates to approximately 6,400 people being fed. The average recipient of shelter received 121 nights of shelter, which translates to 343 people being temporarily housed. In addition, over 5,000 people received clothing from Bridgeport Rescue Mission. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1077 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 553746 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 686 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 472992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Books, tickets, etc. | Description |
| Number Of Contributions | 151 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12263 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represents the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Volunteers | 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. |
| Vehicle Donation | Form 990, Part V, Line 7h | The vehicle received was not more than $500 in value, thus no Form 1098-C was required pursuant to the instructions of that form. |
| 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 11 | The Form 990 is prepared by an independent CPA firm. It is reviewed first by the Executive Director, Director of Operations, and Director of Finance. 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. If a conflict were to arise, the individual would abstain from voting. | |
| Form 990, Part VI, Section B, 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. The Director of Operations' compensation is determined by the Executive Director. | |
| 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 990 public inspection copy are available to view on its website. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Change in value of beneficial interest in perpetual trust 10,969. |
Comments