BRIDGEPORT RESCUE MISSION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BRIDGEPORT RESCUE MISSION INC (EIN 06-1362705)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-04-02
IRS object ID
201300929349300320
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-04-02T16:04:51-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMBRIDES LAMOSTAYLOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line181 LARKFIELD RDAddressLine1
CityEAST NORTHPORTCity
StateNYState
ZIP Code11731ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061362705EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRIDGEPORT RESCUE MISSION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRIDNameControl
Phone2033334087Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9057AddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV TERENCE WILCOXName
TitleEXECUTIVE DIRECTORTitle
Phone2033334087Phone
Date Signed2013-04-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLESLIE NIESKENSName
Phone6317544242Phone
Date Prepared2013-04-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREV TERENCE WILCOXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POBOX 9057AddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2848376GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRIDGEPORTRESCUEMISSION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF BRIDGEPORT RESCUE MISSION IS TO EMBRACE THE URBAN POOR WITH THE COMPASSION OF CHRIST, GIVING HOPE AND HEALING FOR A CHANGED LIFE. (SEE SCHEDULE O)ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers1065TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2883525ContributionsGrantsPriorYear
Contributions Grants Current Year2780603ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10566InvestmentIncomePriorYear
Investment Income Current Year10568InvestmentIncomeCurrentYear
Other Revenue Prior Year-35157OtherRevenuePriorYear
Other Revenue Current Year-12506OtherRevenueCurrentYear
Total Revenue Prior Year2858934TotalRevenuePriorYear
Total Revenue Current Year2778665TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year744810GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY657472GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1004509SalariesEtcPriorYear
Salaries Etc Current Year1252753SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year20250TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY30266TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year683476TotalFundrsngExpCurrentYear
Other Expense Prior Year1025557OtherExpensePriorYear
Other Expenses Current Year1106459OtherExpensesCurrentYear
Total Expenses Prior Year2795126TotalExpensesPriorYear
Total Expenses Current Year3046950TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63808RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-268285RevenuesLessExpensesCY
Total Assets BOY2125104TotalAssetsBOY
Total Assets EOY1816755TotalAssetsEOY
Total Liabilities BOY90807TotalLiabilitiesBOY
Total Liabilities EOY58360TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2034297NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1758395NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF BRIDGEPORT RESCUE MISSION IS TO EMBRACE THE URBAN POOR WITH THE COMPASSION OF CHRIST, GIVING HOPE AND HEALING FOR A CHANGED LIFE. (SEE SCHEDULE O)MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2105669Expense
Grants657472Grants
DescriptionBRIDGEPORT 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 Expense2105669TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees30NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL COBBNamePerson
Telephone Number2033334087TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11088 FAIRFIELD AVENUEAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06605ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT L FISCUS
TREASURER1.00XX000
ROBERT E KNAPP-UNTIL 83011
PRESIDENT1.00XX000
KEVIN WILCOX
VICE PRESIDE1.00XX000
RANDALL SEYMORE
PRESIDENT1.00XX000
PASTOR LARRY FULLERTON
DIRECTOR1.00X000
GARETH FORSEY
SECRETARY1.00X000
PAUL HILLER FROM 83011
DIRECTOR1.00X000
RIA BLACK FROM 22712
DIRECTOR1.00X000
LYDEE HUMMEL FROM 22712
DIRECTOR1.00X000
JOY MOOREFROM 22712
DIRECTOR1.00X000
REV TERENCE WILCOX
EXECUTIVE DI55.00X69525081255
MICHAEL COBB
DIR. OF OPER55.00X51781033884
FieldValueIRS element (for citing)
Total Reportable Comp From Org121306TotalReportableCompFromOrg
Total Other Compensation115139TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonENEX GROUPNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12145 WAKE FOREST COURTAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80918ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROF FUNDRAISERDescriptionOfServices
Compensation227056Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns8381FederatedCampaigns
Fundraising Events389611FundraisingEvents
All Other Contributions2382611AllOtherContributions
Noncash Contributions662317NoncashContributions
Total Contributions2780603TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10568TotalRevenueColumn
Exclusion$10,568ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events52959GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events389611CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses69711FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16752TotalRevenueColumn
Exclusion-$16,752ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column4246TotalRevenueColumn
Exclusion$4,246ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4246TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2778665TotalRevenueColumn
Exclusion-$1,938ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total657472Total
Program Services657472ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total238482Total
Program Services95393ProgramServices
Management And General97575ManagementAndGeneral
Fundraising45514Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total773163Total
Program Services540818ProgramServices
Management And General34888ManagementAndGeneral
Fundraising197457Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total186231Total
Program Services132210ProgramServices
Management And General10869ManagementAndGeneral
Fundraising43152Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54877Total
Program Services35203ProgramServices
Management And General6566ManagementAndGeneral
Fundraising13108Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21914Total
Management And General21914ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total30266Total
Fundraising30266Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18887Total
Program Services3771ProgramServices
Management And General6474ManagementAndGeneral
Fundraising8642Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total167849Total
Program Services96856ProgramServices
Management And General4819ManagementAndGeneral
Fundraising66174Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8818Total
Management And General630ManagementAndGeneral
Fundraising8188Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total203406Total
Program Services189272ProgramServices
Management And General10820ManagementAndGeneral
Fundraising3314Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20391Total
Program Services468ProgramServices
Management And General13969ManagementAndGeneral
Fundraising5954Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58642Total
Program Services35185ProgramServices
Management And General17593ManagementAndGeneral
Fundraising5864Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total53349Total
Program Services47481ProgramServices
Management And General5335ManagementAndGeneral
Fundraising533Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MONTHLY MAILINGS, ADVERT.218425218425
FOOD EXPENSE134498134498
VEHICLE EXPENSE53772869501392764
MAINTENANCE AND REPAIRS5249752497

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total94011Total
Program Services34406ProgramServices
Management And General23589ManagementAndGeneral
Fundraising36016Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3046950Total
Program Services2105669ProgramServices
Management And General257805ManagementAndGeneral
Fundraising683476Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103090BOY
EOY274487EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY625857BOY
EOY148680EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7106BOY
EOY24626EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1679447LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec493170LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1198749BOY
EOY1186277EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY190302BOY
EOY182685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2125104BOY
EOY1816755EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90807BOY
EOY58360EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY90807BOY
EOY58360EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1801397BOY
EOY1496536EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42598BOY
EOY79174EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY190302BOY
EOY182685EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2034297BOY
EOY1758395EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2125104BOY
EOY1816755EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-268285ReconcilationRevenueExpenses
Reconcilation Other Changes-7617ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1624441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2336674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2330993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2883525CurrentTaxYearMinus1Year
Current Tax Year2780603CurrentTaxYear
Total11956236Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1624441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2336674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2330993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2883525CurrentTaxYearMinus1Year
Current Tax Year2780603CurrentTaxYear
Total11956236Total
FieldValueIRS element (for citing)
Public Support Total17011956236PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10566CurrentTaxYearMinus1Year
Current Tax Year10568CurrentTaxYear
Total68001Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8113CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3800CurrentTaxYearMinus1Year
Current Tax Year4246CurrentTaxYear
Total19973Total
FieldValueIRS element (for citing)
Total Support12044210TotalSupport
Gross Receipts From Admissions Etc209802GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis235405OtherCostOrOtherBasis
Book Value235405BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1208786OtherCostOrOtherBasis
Depreciation309524Depreciation
Book Value899262BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178273OtherCostOrOtherBasis
Depreciation160181Depreciation
Book Value18092BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis56983OtherCostOrOtherBasis
Depreciation23465Depreciation
Book Value33518BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1186277TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INT. IN PERPETUAL TRUSTDescription
Book Value182685BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets182685TotalBookValueOtherAssets
Total Revenue2778665TotalRevenue
Total Expenses3046950TotalExpenses
Excess Or Deficit For Year-268285ExcessOrDeficitForYear
Other-$7,617OtherAmount
Total Adjustments-7617TotalAdjustments
Excess Or Deficit Per FS-275902ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2804234TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities33186DonatedSrvcAndUseOfFacilities
Other Revenues-7617OtherRevenues
Revenue Not Rptd F99025569RevenueNotRptdF990
Revenue Subtotal2778665RevenueSubtotal
Total Revenue Per Form9902778665TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3080136TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities33186DonatedServicesUseOfFacilities
Expenses Not Rptd F99033186ExpensesNotRptdF990
Expenses Subtotal3046950ExpensesSubtotal
Total Expenses Per Form9903046950TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE MISSION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,617
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,617

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
ENEX GROUP
2145 WAKE FOREST COURTCOLORADO SPRINGSCO80918CONSULTINGfalse21000-21000
GATEWAY COMMUNICATIONS INC
16805 NE MASON COURTPORTLANDOR97230FUNDRAISERfalse9266-9266
FieldValueIRS element (for citing)
Total Retained By Contractors30266TotalRetainedByContractors
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RESTORE HOPENameOfEvent1
Gross Receipts Event1251325GrossReceiptsEvent1
Charitable Contributions Event1221325CharitableContributionsEvent1
Gross Revenue Event130000GrossRevenueEvent1
Food And Beverage Event120400FoodAndBeverageEvent1
Entertainment Event110798EntertainmentEvent1
Other Direct Expenses Event15000OtherDirectExpensesEvent1
Name Of Event2HEARTS OF HOPENameOfEvent2
Gross Receipts Event2169948GrossReceiptsEvent2
Charitable Contributions Event2149048CharitableContributionsEvent2
Gross Revenue Event220900GrossRevenueEvent2
Food And Beverage Event218731FoodAndBeverageEvent2
Entertainment Event210723EntertainmentEvent2
Other Direct Expenses Event22000OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events21297GrossReceiptsOtherEvents
Charitable Contrib Other Events19238CharitableContribOtherEvents
Gross Revenue Other Events2059GrossRevenueOtherEvents
Other Direct Expenses Other Events2059OtherDirectExpensesOtherEvents
Gross Receipts Total442570GrossReceiptsTotal
Charitable Contributions Total389611CharitableContributionsTotal
Gross Revenue Total Events52959GrossRevenueTotalEvents
Food And Beverage Total Events39131FoodAndBeverageTotalEvents
Entertainment Total Events21521EntertainmentTotalEvents
Other Direct Expenses Total Events9059OtherDirectExpensesTotalEvents
Direct Expense Summary Events69711DirectExpenseSummaryEvents
Net Income Summary-16752NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
RELIEF PROVIDED TO THE657472SELLINGFOOD, CLOTHING,
POOR AND DISADVANTAGED.PRICEAND HOUSEHOLD
NO. OF RECIPIENTS-SEESUNDRIES.
PART IV.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationIN 2012, THE MISSION PROVIDED 610,000 MEALS AND PROVIDED 40,300 NIGHTS OF SHELTER. THE AVERAGE RECIPIENT OF FOOD RECEIVED 97 MEALS, WHICH TRANSLATES TO APPROXIMATELY 6,300 PEOPLE BEING FED. THE AVERAGE RECIPIENT OF SHELTER RECEIVED 120 NIGHTS OF SHELTER, WHICH TRANSLATES TO 336 PEOPLE BEING TEMPORARILY HOUSED. IN ADDITION, OVER 5,000 PEOPLE RECEIVED CLOTHING FROM THE BRIDGEPORT RESCUE MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonREV TERENCE WILCOXNamePerson
Base Compensation Filing Org69525BaseCompensationFilingOrg
Deferred Comp Filing Org15995DeferredCompFilingOrg
Nontaxable Benefits Filing Org65260NontaxableBenefitsFilingOrg
Total Compensation Filing Org150780TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFRINGE OR EXPENSE EXPLANATIONIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AReturnReference
ExplanationTHE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS RECEIVED HOUSING ALLOWANCE FOR THE CALENDAR YEAR ENDING 12/31/11 AMOUNTING TO 34,800 AND 27,562 RESPECTIVELY.Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901417NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990358827NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99036530NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions598NumberOfContributions
Noncash Contribs Rptd F990257233NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CARDS184235COST OR SELLING PRICE
XTICKETS84075COST OR SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSSCHEDULE M, PAGE 1, PART I, LINE 32BWHEN STOCK IS DONATED AS A GIFT IN KIND, IT IS IMMEDIATELY SOLD THROUGH A THIRD PARTY BROKER AND CONVERTED TO CASH AS EXPEDITIOUSLY AS POSSIBLE.
SUPPLEMENTAL INFORMATIONSCHEDULE M, PAGE 2, PART IITHE MISSION IS REPORTING THE NUMBER OF CONTRIBUTIONS PER DONOR, NOT THE NUMBER OF ITEMS RECEIVED. THE MISSION HAS PROCEDURES FOR COMMON GIFTS-IN-KIND. EXCEPTIONAL GIFTS, HOWEVER ARE HANDLED ON AN INDIVIDUAL BASIS, TAKING INTO CONSIDERATION THE WISHES OF THE DONOR, THE NEEDS OF THE MISSION AND THE PRIORITIES SET BY THE MISSION'S LEADERSHIP.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990FORM 990, PART I, LINE 1 / PART III, LINE 1 - 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. FORM 990, SCHEDULE G, PART 1 - 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 228,714 IN FISCAL 11/12. ANOTHER PROFESSIONAL FUNDRAISER PROVIDED TELEPHONE CAMPAIGN SERVICES IN FISCAL 11/12 FOR A FEE OF 10,000. THIS FUNDRAISER DID NOT HAVE CONTROL OR CUSTODY OF FUNDS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6BRIDGEPORT 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 VIEWED IN COMPARISON TO TOTAL EXPENSES. IF THE VALUE OF VOLUNTEER SERVICES WERE RECOGNIZED IN THE 990, THE MISSION'S TRUE OPERATIONAL EFFICIENCY WOULD BE MUCH HIGHER.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BCOMMITTEES WERE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND DIRECTOR OF FINANCE. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST AND SIGN OFF ON THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS VIA COMPARAISONS TO THIRD PARTY MARKET DATA. THE COMPENSATION IS APPROVED AND THE APPROVAL IS NOTED IN THE BOARD MINUTES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.
ADDITIONAL INFORMATIONFORM 990, PART VIIFORM 990, PART VII - TOTAL OFFICERS' COMPENSATION (COMBINED COLUMNS) DIFFERS FROM PART IX, LINE 5 BECAUSE PART VII IS DETERMINED ON A CALENDAR YEAR WHILE PART IX (STATEMENT OF FUNCTIONAL EXPENSES) IS ON A FISCAL YEAR BASIS.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSETS INCLUDE: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST (7,617) ========

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