2013-04-02T16:04:51-05:00 2012-05-31 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2011-06-01 061362705 BRIDGEPORT RESCUE MISSION INC BRID 2033334087 PO BOX 9057 BRIDGEPORT CT 06601 REV TERENCE WILCOX 2033334087 2013-04-02 true LESLIE NIESKENS 6317544242 2013-04-02 2011 2016-02-25 16:41:14Z REV TERENCE WILCOX POBOX 9057 BRIDGEPORT CT 06601 2848376 false X WWW.BRIDGEPORTRESCUEMISSION.ORG X 1993 CT 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. (SEE SCHEDULE O) 9 9 30 1065 0 2883525 2780603 0 10566 10568 -35157 -12506 2858934 2778665 744810 657472 0 1004509 1252753 20250 30266 683476 1025557 1106459 2795126 3046950 63808 -268285 2125104 1816755 90807 58360 2034297 1758395 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. (SEE SCHEDULE O) false false 2105669 657472 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. 2105669 true false false false false false false false false false true false false true false true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false true 1 0 30 true false false false false false true true false false false true false X 9 9 false false false false false false false true false false false true true false true false false true false false CT X X MICHAEL COBB 2033334087 1088 FAIRFIELD AVENUE BRIDGEPORT CT 06605 X ROBERT L FISCUS 1.00 X X 0 0 0 ROBERT E KNAPP-UNTIL 83011 1.00 X X 0 0 0 KEVIN WILCOX 1.00 X X 0 0 0 RANDALL SEYMORE 1.00 X X 0 0 0 PASTOR LARRY FULLERTON 1.00 X 0 0 0 GARETH FORSEY 1.00 X 0 0 0 PAUL HILLER FROM 83011 1.00 X 0 0 0 RIA BLACK FROM 22712 1.00 X 0 0 0 LYDEE HUMMEL FROM 22712 1.00 X 0 0 0 JOY MOOREFROM 22712 1.00 X 0 0 0 REV TERENCE WILCOX 55.00 X 69525 0 81255 MICHAEL COBB 55.00 X 51781 0 33884 121306 115139 false true false ENEX GROUP 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 PROF FUNDRAISER 227056 1 8381 389611 2382611 662317 2780603 10568 10568 52959 389611 69711 -16752 -16752 MISCELLANEOUS INCOME 4246 4246 4246 2778665 -1938 657472 657472 238482 95393 97575 45514 773163 540818 34888 197457 186231 132210 10869 43152 54877 35203 6566 13108 21914 21914 30266 30266 18887 3771 6474 8642 167849 96856 4819 66174 8818 630 8188 203406 189272 10820 3314 20391 468 13969 5954 58642 35185 17593 5864 53349 47481 5335 533 MONTHLY MAILINGS, ADVERT. 218425 218425 FOOD EXPENSE 134498 134498 VEHICLE EXPENSE 53772 50139 2764 869 MAINTENANCE AND REPAIRS 52497 52497 94011 34406 23589 36016 3046950 2105669 257805 683476 103090 274487 625857 148680 7106 24626 1679447 493170 1198749 1186277 190302 182685 2125104 1816755 90807 58360 90807 58360 X 1801397 1496536 42598 79174 190302 182685 2034297 1758395 2125104 1816755 X -268285 -7617 X false true true X false X 1624441 2336674 2330993 2883525 2780603 11956236 1624441 2336674 2330993 2883525 2780603 11956236 11956236 26320 14244 6303 10566 10568 68001 8113 1814 2000 3800 4246 19973 12044210 209802 0.99270 0.91900 X false false false false false false false false false false 235405 235405 1208786 309524 899262 178273 160181 18092 56983 23465 33518 1186277 BENEFICIAL INT. IN PERPETUAL TRUST 182685 182685 2778665 3046950 -268285 -7617 -7617 -275902 2804234 33186 -7617 25569 2778665 2778665 3080136 33186 33186 3046950 3046950 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE 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 - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,617 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,617 X X X X X X true ENEX GROUP 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 CONSULTING false 21000 -21000 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 FUNDRAISER false 9266 -9266 30266 CT RESTORE HOPE 251325 221325 30000 20400 10798 5000 HEARTS OF HOPE 169948 149048 20900 18731 10723 2000 1 21297 19238 2059 2059 442570 389611 52959 39131 21521 9059 69711 -16752 false RELIEF PROVIDED TO THE 657472 SELLING FOOD, CLOTHING, POOR AND DISADVANTAGED. PRICE AND HOUSEHOLD NO. OF RECIPIENTS-SEE SUNDRIES. PART IV. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV IN 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. X true true X X X false false false false false false false false false REV TERENCE WILCOX 69525 15995 65260 150780 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE 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. X 1417 COST OR SELLING PRICE X 358827 COST OR SELLING PRICE X 3 36530 COST OR SELLING PRICE X 598 257233 COST OR SELLING PRICE X GIFT CARDS 18 4235 COST OR SELLING PRICE X TICKETS 8 4075 COST OR SELLING PRICE false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B WHEN 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 INFORMATION SCHEDULE M, PAGE 2, PART II THE 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. ADDITIONAL INFORMATION FORM 990 FORM 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 BENEFITS FORM 990, PAGE 1, 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 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 COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES WERE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD 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 OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE 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 EXPLANATION FORM 990, PAGE 6, PART VI, 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. ADDITIONAL INFORMATION FORM 990, PART VII FORM 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 EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS INCLUDE: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST (7,617) ========