2014-04-15T11:39:41-05:00 2013-05-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-06-01 061362705 Bridgeport Rescue Mission Inc BRID 2033334087 PO Box 9057 Bridgeport CT 06601 Rev Terence Wilcox 2033334087 2014-04-15 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Rev Terence Wilcox PO Box 9057 Bridgeport CT 06601 3777510 0 X www.bridgeportrescuemission.org X 1993 CT To embrace the urban poor with the compassion of Christ, giving hope & healing for a changed life 10 10 31 750 0 0 2780603 3678470 0 0 10568 3235 -12506 24340 2778665 3706045 657472 1040278 0 0 1252753 1373008 30266 20068 765466 1106459 1236518 3046950 3669872 -268285 36173 1816755 2141279 58360 335742 1758395 1805537 X 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. 0 0 2597296 1040278 45685 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. 2597296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CT X X Michael Cobb 2033334087 PO Box 9057 Bridgeport CT 06601 Randall Seymore 1.00 X X 0 0 0 Kevin Wilcox 1.00 X X 0 0 0 Robert L Fiscus 1.00 X X 0 0 0 Gareth Forsey 1.00 X X 0 0 0 Pastor Larry Fullerton 1.00 X 0 0 0 Paul Hiller 1.00 X 0 0 0 Ria Black 1.00 X 0 0 0 Lydee Hummel 1.00 X 0 0 0 Joy Moore 1.00 X 0 0 0 Philip Sherringham 1.00 X 0 0 0 Rev Terence Wilcox 55.00 X 67764 0 80934 Michael Cobb 55.00 X 50641 0 45069 118405 0 126003 0 0 0 0 0 552457 3126013 1040278 3678470 3235 3235 50120 552457 71465 -21345 -21345 Miscellaneous income 900099 45685 45685 45685 3706045 45685 0 -18110 1040278 1040278 268653 190392 41180 37081 907161 544876 128441 233844 133342 83882 3979 45481 63852 39953 8467 15432 25711 25711 20068 20068 39758 5534 1173 33051 244647 244647 156270 88811 11192 56267 13865 120 13745 290820 262861 24463 3496 7386 159 5057 2170 64483 38690 19345 6448 86374 76873 8637 864 Food 144782 144782 Vehicle 54696 48939 3295 2462 Special events 46621 46621 Training and resource m 17473 5480 8979 3014 43632 25786 17071 775 3669872 2597296 307110 765466 274487 86049 148680 145644 24626 33148 2230863 548079 1186277 1682784 182685 193654 1816755 2141279 58360 93866 129876 0 112000 58360 335742 X 1496536 1544117 79174 67766 182685 193654 1758395 1805537 1816755 2141279 X 36173 10969 X 0 1 X 1 0 X 2336674 2330993 2883525 2780603 3678470 14010265 2336674 2330993 2883525 2780603 3678470 14010265 14010265 14244 6303 10566 10568 3235 44916 51449 29687 48321 57205 95805 282467 14337648 0.97720 0.99270 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371404 371404 1625446 350442 1275004 180216 170249 9967 53797 27388 26409 1682784 Beneficial interest in perpetual trust 193654 193654 Severance liability 112000 112000 X 3727748 21703 21703 3706045 0 3706045 3691575 21703 21703 3669872 0 3669872 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. X X X X X X 0 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 1165811 50981 1114830 CT Restore Hope Banquet 416594 389774 26820 28115 15000 Hearts of Hope Dinner 185983 162683 23300 22450 2900 3000 602577 552457 50120 50565 17900 3000 71465 -21345 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) 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. 0 Relief provided to the poor and disadvantaged 11743 1040278 Selling price Food, clothing, household supplies Part III Number of recipients 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. X 1077 Cost or selling price X 553746 Cost or selling price X 1 200 Cost or selling price X 686 472992 Cost or selling price X Books, tickets, etc. 151 12263 Cost or selling price 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributors represents the number of contributions received. 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.