BRIDGEPORT RESCUE MISSION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEPORT RESCUE MISSION INC (EIN 06-1362705)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-13
- IRS object ID
- 201141039349300424
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-13T17:02:50-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES LAMOSTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LARKFIELD RD | AddressLine1 |
| City | EAST NORTHPORT | City |
| State | NY | State |
| ZIP Code | 11731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | 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 | 2011-04-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE NIESKENS | Name |
| Phone | 6317544242 | Phone |
| Date Prepared | 2011-04-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | POBOX 9057 | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2366983 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2336674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2330993 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20654 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2330264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2322802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 615807 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 798509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 868947 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26921 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 560163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 922758 | OtherExpensePriorYear |
| Other Expenses Current Year | 827446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2334691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2330200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7398 | RevenuesLessExpensesCY |
| Total Assets BOY | 2003914 | TotalAssetsBOY |
| Total Assets EOY | 2009329 | TotalAssetsEOY |
| Total Liabilities BOY | 60363 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1943551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1946947 | NetAssetsOrFundBalancesEOY |
| 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. (SEE SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1484460 | Expense |
| Grants | 615807 | Grants |
| 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 | 1484460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL COBB | NamePerson |
| Telephone Number | 2033334087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1088 FAIRFIELD AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT L FISCUS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT E KNAPP | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN WILCOX | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RANDALL SEYMORE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CRISSIE FORTMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PASTOR LARRY FULLERTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV TERENCE WILCOX | ||||||
| EXECUTIVE DI | 55.00 | X | 60621 | 0 | 74697 | |
| MICHAEL COBB | ||||||
| DIR. OF OPER | 55.00 | X | 44075 | 0 | 29514 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104696 | TotalReportableCompFromOrg |
| Total Other Compensation | 104211 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ENEX GROUP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 WAKE FOREST COURT | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROF FUNDRAISER | DescriptionOfServices |
| Compensation | 191391 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6493 | FederatedCampaigns |
| Fundraising Events | 322870 | FundraisingEvents |
| All Other Contributions | 2001630 | AllOtherContributions |
| Noncash Contributions | 615807 | NoncashContributions |
| Total Contributions | 2330993 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6303 | TotalRevenueColumn |
| Exclusion | $6,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27687 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 322870 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16494 | TotalRevenueColumn |
| Exclusion | -$16,494 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2322802 | TotalRevenueColumn |
| Exclusion | -$8,191 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615807 | Total |
| Program Services | 615807 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206260 | Total |
| Program Services | 18215 | ProgramServices |
| Management And General | 140953 | ManagementAndGeneral |
| Fundraising | 47092 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521944 | Total |
| Program Services | 318319 | ProgramServices |
| Management And General | 39842 | ManagementAndGeneral |
| Fundraising | 163783 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98602 | Total |
| Program Services | 65072 | ProgramServices |
| Management And General | 1426 | ManagementAndGeneral |
| Fundraising | 32104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42141 | Total |
| Program Services | 20469 | ProgramServices |
| Management And General | 9288 | ManagementAndGeneral |
| Fundraising | 12384 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22312 | Total |
| Management And General | 22312 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Fundraising | 18000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651 | Total |
| Fundraising | 1651 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103518 | Total |
| Program Services | 42758 | ProgramServices |
| Management And General | 6616 | ManagementAndGeneral |
| Fundraising | 54144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16931 | Total |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 16503 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136975 | Total |
| Program Services | 131541 | ProgramServices |
| Management And General | 4079 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16578 | Total |
| Program Services | 268 | ProgramServices |
| Management And General | 9792 | ManagementAndGeneral |
| Fundraising | 6518 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45990 | Total |
| Program Services | 27594 | ProgramServices |
| Management And General | 13797 | ManagementAndGeneral |
| Fundraising | 4599 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55196 | Total |
| Program Services | 49124 | ProgramServices |
| Management And General | 5520 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MONTHLY MAILINGS, ADVERT. | 170498 | 170498 | ||
| FOOD EXPENSE | 69870 | 69870 | ||
| MAINTENANCE AND REPAIRS | 61723 | 61723 | ||
| MISCELLANEOUS | 41957 | 273 | 27241 | 14443 |
| VEHICLE EXPENSE | 31534 | 405 | 30117 | 1012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52713 | Total |
| Program Services | 6342 | ProgramServices |
| Management And General | 16069 | ManagementAndGeneral |
| Fundraising | 30302 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330200 | Total |
| Program Services | 1484460 | ProgramServices |
| Management And General | 285577 | ManagementAndGeneral |
| Fundraising | 560163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66131 | BOY |
| EOY | 230309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308819 | BOY |
| EOY | 347609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175742 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19421 | BOY |
| EOY | 15120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1640465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 390934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273835 | BOY |
| EOY | 1249531 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155966 | BOY |
| EOY | 166760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003914 | BOY |
| EOY | 2009329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60363 | BOY |
| EOY | 62382 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60363 | BOY |
| EOY | 62382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226206 | BOY |
| EOY | 1262471 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561379 | BOY |
| EOY | 517716 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155966 | BOY |
| EOY | 166760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943551 | BOY |
| EOY | 1946947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003914 | BOY |
| EOY | 2009329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1418369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2533216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2336674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2330993 | CurrentTaxYear |
| Total | 10243693 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1418369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2533216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2336674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2330993 | CurrentTaxYear |
| Total | 10243693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 915432 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9328261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6303 | CurrentTaxYear |
| Total | 78437 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 26119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10348249 | TotalSupport |
| Gross Receipts From Admissions Etc | 148380 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235405 | OtherCostOrOtherBasis |
| Book Value | 235405 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1191916 | OtherCostOrOtherBasis |
| Depreciation | 230946 | Depreciation |
| Book Value | 960970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176056 | OtherCostOrOtherBasis |
| Depreciation | 147320 | Depreciation |
| Book Value | 28736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37088 | OtherCostOrOtherBasis |
| Depreciation | 12668 | Depreciation |
| Book Value | 24420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1249531 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INT. IN PERPETUAL TRUST | Description |
| Book Value | 166760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 166760 | TotalBookValueOtherAssets |
| Total Revenue | 2322802 | TotalRevenue |
| Total Expenses | 2330200 | TotalExpenses |
| Excess Or Deficit For Year | -7398 | ExcessOrDeficitForYear |
| Other | $10,794 | OtherAmount |
| Total Adjustments | 10794 | TotalAdjustments |
| Excess Or Deficit Per FS | 3396 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2393776 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60180 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10794 | OtherRevenues |
| Revenue Not Rptd F990 | 70974 | RevenueNotRptdF990 |
| Revenue Subtotal | 2322802 | RevenueSubtotal |
| Total Revenue Per Form990 | 2322802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2390380 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60180 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60180 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2330200 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2330200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 10,794 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 10,794 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENEX GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 18000 | AmountRetainedByContractor |
| Net To Organization | -18000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 18000 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 238355 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20720 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33432 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEARTS OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 112202 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105235 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6967 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10749 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 350557 | GrossReceiptsTotal |
| Charitable Contributions Total | 322870 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27687 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44181 | DirectExpenseSummaryEvents |
| Net Income Summary | -16494 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| RELIEF PROVIDED TO THE | 615807 | SELLING | FOOD, CLOTHING, |
| POOR AND DISADVANTAGED. | PRICE | AND HOUSEHOLD | |
| NO. OF RECIPIENTS-SEE | SUNDRIES. | ||
| PART IV. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | IN 2010, THE MISSION PROVIDED 585,000 MEALS AND PROVIDED 40,150 NIGHTS OF SHELTER. THE AVERAGE RECIPIENT OF FOOD RECEIVED 105 MEALS, WHICH TRANSLATES TO APPROXIMATELY 5,600 PEOPLE BEING FED. THE AVERAGE RECIPIENT OF SHELTER RECEIVED 120 NIGHTS OF SHELTER, WHICH TRANSLATES TO 334 PEOPLE BEING TEMPORARILY HOUSED. IN ADDITION, OVER 2,430 PEOPLE RECEIVED CLOTHING FROM THE 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 | 300 | 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 | 410007 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3990 | 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 | 577 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 193264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 29 | 4605 | COST OR SELLING PRICE |
| X | TICKETS | 6 | 3641 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 A GIFT ACCEPTANCE POLICY 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | THE 990 IS REVIEWED FIRST BY THE DIRECTOR OF OPERATIONS AND THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON 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 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 ORGANIZATIONS FINANCIAL STATEMENTS AND 990 PUBLIC INSPECTION COPY ARE AVAILABLE TO VIEW ON ITS WEBSITE. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART XI, LINE 2C - AUDIT OVERSIGHT ALTHOUGH 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. 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, 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. 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 1,500/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 FOR DIRECT MAIL PIECES EQUALED 204,519 IN FISCAL 09/10. |
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