BRIDGEPORT RESCUE MISSION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BRIDGEPORT RESCUE MISSION INC (EIN 06-1362705)
Tax period
2010-06-01 to 2011-05-31
Filed
2012-04-12
IRS object ID
201231039349300143
Schema version
2010v3.7
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)
Timestamp2012-04-12T15:24:40-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

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 Date2010-06-01TaxPeriodBeginDate

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 Signed2012-04-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLESLIE NIESKENSName
Phone6317544242Phone
Date Prepared2012-04-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts2942412GrossReceipts
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 Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers650TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2330993ContributionsGrantsPriorYear
Contributions Grants Current Year2883525ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6303InvestmentIncomePriorYear
Investment Income Current Year10566InvestmentIncomeCurrentYear
Other Revenue Prior Year-14494OtherRevenuePriorYear
Other Revenue Current Year-35157OtherRevenueCurrentYear
Total Revenue Prior Year2322802TotalRevenuePriorYear
Total Revenue Current Year2858934TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year615807GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY744810GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year868947SalariesEtcPriorYear
Salaries Etc Current Year1004509SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year18000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY20250TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year631791TotalFundrsngExpCurrentYear
Other Expense Prior Year827446OtherExpensePriorYear
Other Expenses Current Year1025557OtherExpensesCurrentYear
Total Expenses Prior Year2330200TotalExpensesPriorYear
Total Expenses Current Year2795126TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7398RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63808RevenuesLessExpensesCY
Total Assets BOY2009329TotalAssetsBOY
Total Assets EOY2125104TotalAssetsEOY
Total Liabilities BOY62382TotalLiabilitiesBOY
Total Liabilities EOY90807TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1946947NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2034297NetAssetsOrFundBalancesEOY
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
Expense1861720Expense
Grants744810Grants
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 Expense1861720TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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 RequiredfalseScheduleJRequired
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 Employees27NumberOfEmployees
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 PaidtruePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 PersonstrueAnnualDisclosureCoveredPersons
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 (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT L FISCUS
VICE PRESIDE1.00XX000
ROBERT E KNAPP
PRESIDENT1.00XX000
KEVIN WILCOX
TREASURER1.00XX000
RANDALL SEYMORE
SECRETARY1.00XX000
CRISSIE FORTMEYER - UNTIL 212011
DIRECTOR1.00X000
PASTOR LARRY FULLERTON
DIRECTOR1.00X000
GARETH FORSEY - FROM 312011
DIRECTOR1.00X000
REV TERENCE WILCOX
EXECUTIVE DI55.00X63785076642
MICHAEL COBB
DIR. OF OPER55.00X48070029287
FieldValueIRS element (for citing)
Total Reportable Comp From Org111855TotalReportableCompFromOrg
Total Other Compensation105929TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
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
Compensation179189Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns13109FederatedCampaigns
Fundraising Events422648FundraisingEvents
All Other Contributions2447768AllOtherContributions
Noncash Contributions744810NoncashContributions
Total Contributions2883525TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10566TotalRevenueColumn
Exclusion$10,566ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events44521GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events422648CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses83478FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-38957TotalRevenueColumn
Exclusion-$38,957ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column3800TotalRevenueColumn
Exclusion$3,800ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3800TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2858934TotalRevenueColumn
Exclusion-$24,591ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total744810Total
Program Services744810ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total219304Total
Program Services35980ProgramServices
Management And General127124ManagementAndGeneral
Fundraising56200Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total611464Total
Program Services378866ProgramServices
Management And General47314ManagementAndGeneral
Fundraising185284Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total121170Total
Program Services75817ProgramServices
Management And General15038ManagementAndGeneral
Fundraising30315Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52571Total
Program Services27097ProgramServices
Management And General10464ManagementAndGeneral
Fundraising15010Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21685Total
Management And General21685ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total20250Total
Fundraising20250Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17855Total
Program Services1373ProgramServices
Management And General10619ManagementAndGeneral
Fundraising5863Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total146405Total
Program Services84031ProgramServices
Management And General6738ManagementAndGeneral
Fundraising55636Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8762Total
Management And General617ManagementAndGeneral
Fundraising8145Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total213518Total
Program Services199746ProgramServices
Management And General10251ManagementAndGeneral
Fundraising3521Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total19358Total
Program Services34ProgramServices
Management And General10805ManagementAndGeneral
Fundraising8519Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52999Total
Program Services31799ProgramServices
Management And General15900ManagementAndGeneral
Fundraising5300Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total68997Total
Program Services61407ProgramServices
Management And General6900ManagementAndGeneral
Fundraising690Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MONTHLY MAILINGS, ADVERT.207610207610
FOOD EXPENSE8697586975
MAINTENANCE AND REPAIRS8618086180
VEHICLE EXPENSE38647451367621434
SPECIAL EVENTS (INDIRECT)2240322403

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34163Total
Program Services10843ProgramServices
Management And General16726ManagementAndGeneral
Fundraising6594Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2795126Total
Program Services1861720ProgramServices
Management And General301615ManagementAndGeneral
Fundraising631791Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY230309BOY
EOY103090EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY347609BOY
EOY625857EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15120BOY
EOY7106EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1642682LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec443933LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1249531BOY
EOY1198749EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY166760BOY
EOY190302EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2009329BOY
EOY2125104EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62382BOY
EOY90807EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY62382BOY
EOY90807EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1262471BOY
EOY1801397EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY517716BOY
EOY42598EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY166760BOY
EOY190302EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1946947BOY
EOY2034297EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2009329BOY
EOY2125104EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses63808ReconcilationRevenueExpenses
Reconcilation Other Changes23542ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
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 Years2533216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1624441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2336674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2330993CurrentTaxYearMinus1Year
Current Tax Year2883525CurrentTaxYear
Total11708849Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2533216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1624441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2336674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2330993CurrentTaxYearMinus1Year
Current Tax Year2883525CurrentTaxYear
Total11708849Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total857598AmountsSubstContributorsTotal
Public Support Total17010851251PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22997CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26320CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6303CurrentTaxYearMinus1Year
Current Tax Year10566CurrentTaxYear
Total80430Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2350CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8113CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2000CurrentTaxYearMinus1Year
Current Tax Year3800CurrentTaxYear
Total18077Total
FieldValueIRS element (for citing)
Total Support11807356TotalSupport
Gross Receipts From Admissions Etc192901GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

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 Basis1191916OtherCostOrOtherBasis
Depreciation270098Depreciation
Book Value921818BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178273OtherCostOrOtherBasis
Depreciation153749Depreciation
Book Value24524BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37088OtherCostOrOtherBasis
Depreciation20086Depreciation
Book Value17002BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1198749TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INT. IN PERPETUAL TRUSTDescription
Book Value190302BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets190302TotalBookValueOtherAssets
Total Revenue2858934TotalRevenue
Total Expenses2795126TotalExpenses
Excess Or Deficit For Year63808ExcessOrDeficitForYear
Other$23,542OtherAmount
Total Adjustments23542TotalAdjustments
Excess Or Deficit Per FS87350ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2928639TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities46163DonatedSrvcAndUseOfFacilities
Other Revenues23542OtherRevenues
Revenue Not Rptd F99069705RevenueNotRptdF990
Revenue Subtotal2858934RevenueSubtotal
Total Revenue Per Form9902858934TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2841289TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities46163DonatedServicesUseOfFacilities
Expenses Not Rptd F99046163ExpensesNotRptdF990
Expenses Subtotal2795126ExpensesSubtotal
Total Expenses Per Form9902795126TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'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 23,542
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 23,542

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1ENEX GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12145 WAKE FOREST COURTAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80918ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor20250AmountRetainedByContractor
Net To Organization-20250NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors20250TotalRetainedByContractors
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RESTORE HOPENameOfEvent1
Gross Receipts Event1271143GrossReceiptsEvent1
Charitable Contributions Event1244674CharitableContributionsEvent1
Gross Revenue Event126469GrossRevenueEvent1
Food And Beverage Event127969FoodAndBeverageEvent1
Entertainment Event128478EntertainmentEvent1
Other Direct Expenses Event11400OtherDirectExpensesEvent1
Name Of Event2HEARTS OF HOPENameOfEvent2
Gross Receipts Event2196026GrossReceiptsEvent2
Charitable Contributions Event2177974CharitableContributionsEvent2
Gross Revenue Event218052GrossRevenueEvent2
Food And Beverage Event216250FoodAndBeverageEvent2
Entertainment Event25829EntertainmentEvent2
Other Direct Expenses Event23552OtherDirectExpensesEvent2
Gross Receipts Total467169GrossReceiptsTotal
Charitable Contributions Total422648CharitableContributionsTotal
Gross Revenue Total Events44521GrossRevenueTotalEvents
Food And Beverage Total Events44219FoodAndBeverageTotalEvents
Entertainment Total Events34307EntertainmentTotalEvents
Other Direct Expenses Total Events4952OtherDirectExpensesTotalEvents
Direct Expense Summary Events83478DirectExpenseSummaryEvents
Net Income Summary-38957NetIncomeSummary

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 THE744810SELLINGFOOD, 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 2011, 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 M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99014444NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990447140NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99011510NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions877NumberOfContributions
Noncash Contribs Rptd F990259820NoncashContribsRptdF990
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 CARDS326622COST OR SELLING PRICE
XTICKETS85274COST 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 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 158,939 IN FISCAL 10/11.
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 DIRECTOR OF OPERATIONS AND THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL 990 WILL BE PROVIDED TO THE FULL BOARD.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, BOARD MEMBERS ARE ASKED TO REVIEW THE 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 23,542 =========
CHANGE IN FINANCIAL REVIEW PROCESSFORM 990, PAGE 12, PART XII, LINE 2CALTHOUGH THE ORGANIZATION HAS NOT FORMALLY ESTABLISHED A COMMITTEE, THE BOARD DELEGATES THE RESPONSIBILITY TO 2-3 INDEPENDENT BOARD MEMBERS TO OVERSEE THE AUDIT AND TO MEET WITH THE AUDITOR.

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