2024-04-02T08:01:58-05:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 PATRICK BALL INTERIM CEO 7178457662 2024-03-18 1 PATRICK BALL 999009999 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFEPATH CHRISTIAN MINISTRIES PATRICK BALL PO BOX 1968 371 W MARKET STREET YORK PA 17405 6077100 0 X WWW.LIFEPATHYORK.ORG X 1962 PA PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES. 5 5 178 215 0 0 3925377 3578677 2243021 2318855 1078 23162 74904 106241 6244380 6026935 0 0 0 0 2651711 3075105 48000 48000 1159141 3566660 4009394 6266371 7132499 -21991 -1105564 4203301 4350661 314181 1508889 3889120 2841772 OUR MISSION IS TO EXTEND THE LOVE OF CHRIST TO OUR NEIGHBORS IN NEED BY PROVIDING FOOD, SHELTER, AND A CONNECTION TO SUPPORT SERVICES. 0 0 2315982 0 2318855 THRIFT STORES ARE STOCKED WITH MERCHANDISE DONATIONS FROM SUPPORTERS. THOSE ITEMS ARE THEN OFFERED TO SHOPPERS AT BARGAIN PRICES. PROCEEDS HELP PROVIDE HOUSING AND GUEST SERVICES TO PEOPLE EXPERIENCING POVERTY AND HOMELESSNESS. 1511103 0 0 SHELTERS OFFERING MEALS, BEDS, CLOTHING, CHAPEL, AND SUPPORTIVE GUIDANCE. CONNECTIONS TO MEDICAL, MENTAL HEALTH, VOCATIONAL, AND HOUSING SERVICES ARE ALSO AVAILABLE. CLASSES FOR THOSE WHO WANT TO IMPROVE THEMSELVES AND BE ENGAGED IN THEIR OWN TRANSFORMATION. CLASSES INCLUDE LIFE SKILLS, JOB PREPARATION, BIBLE STUDY AND MORE. IT'S A HOLISTIC APPROACH AIMING FOR SPIRITUAL, EMOTIONAL, VOCATIONAL, AND PHYSICAL HEALTH WITH THE ULTIMATE GOAL OF EQUIPPING INDIVIDUALS TO FLOURISH PERSONALLY AND IN THE COMMUNITY. 1615167 0 0 FOOD SERVICE PROVIDES BREAKFAST, LUNCH, AND DINNER TO OUR GUESTS AND MEMBERS OF OUR COMMUNITY WHO MAY BE FOOD-INSECURE, MEANING THEY DO NOT HAVE ENOUGH FOOD FOR AN ACTIVE HEALTHY LIFESTYLE. GUESTS ARE ALSO EDUCATED ON NUTRITION, BALANCED DIETS, AND COUNSELED ON MAKING SMART FOOD CHOICES FOR OPTIMAL HEALTH. HAVING ACCESS TO FRESH FRUITS AND VEGETABLES, ALONG WITH OTHER HEALTHY FOODS IS VERY IMPORTANT FOR OUR GUESTS AND COMMUNITY MEMBERS. 5442252 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 20 0 1 178 1 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA FL MA MD NJ NY PA VA X PATRICK BALL 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 LARRY WALTHOUR PRESIDENT 5.00 X X 0 0 0 JAMES KING VICE PRESIDENT 5.00 X X 0 0 0 MIKE CROCENZI TREASURER 5.00 X X 0 0 0 MICHELE YODER JOINED 623 SECRETARY 5.00 X X 0 0 0 JEFF KREUER DIRECTOR 5.00 X 0 0 0 KIM BRACEY LEFT 223 DIRECTOR 5.00 X 0 0 0 PATRICK BALL START 523 INTERIM CEO 20.00 X 5000 0 0 NORMAN HUMBER CHIEF EXECUTIVE OFFICER 45.00 X 105867 0 23003 110867 0 23003 1 0 0 0 0 30240 3548437 1231143 3578677 INDUSTRIAL PROGRAMS 624200 2318855 2318855 2318855 8889 8889 45713 31440 14273 14273 14273 33503 18725 14778 14778 MISCELLANEOUS 900099 91463 91463 91463 6026935 2318855 0 129403 142359 111236 15737 15386 2496526 2016096 243198 237232 221983 166957 27854 27172 214237 176694 19005 18538 121098 121098 7636 314 7322 56387 30134 26253 48000 48000 94547 3334 15062 76151 670069 21523 648546 1522322 1485481 18459 18382 28873 28873 959357 895285 60145 3927 77071 63599 11848 1624 7103 2247 4856 151333 109491 21181 20661 136706 112923 12039 11744 MISCELLANEOUS EXPENSE 82399 76127 6187 85 DUES AND SUBSCRIPTIONS 45662 10023 11419 24220 EMERGENCY RELIEF AND RE 29998 29998 PERMITS AND FEES 8004 5351 103 2550 10829 4341 1565 4923 7132499 5442252 531106 1159141 X 175196 111763 1356007 472183 15720 15517 56900 42605 4026955 2487898 1577312 1539057 1022166 2169536 4203301 4350661 264105 324734 1788 0 20481 0 27807 109344 0 1074811 314181 1508889 X 2726903 1694670 1162217 1147102 3889120 2841772 4203301 4350661 X -1105564 450 57766 X X 0 1 X 1 0 X 1858267 1971681 3880109 3665347 3578677 14954081 1858267 1971681 3880109 3665347 3578677 14954081 327583 14626498 36862 20583 2079 1003 8889 69416 12909 18504 49181 74904 91463 246961 15270458 8805143 0.95780 0.97360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,909. 2019 AMOUNT: $ 18,504. 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904. 2022 AMOUNT: $ 91,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66927 450 44075 23302 76058 46 9177 66927 75815 243 76058 95502 -5272 14415 75815 190610 8345 103453 95502 0.00000 1.00000 0.00000 0 0 30919 30919 3206216 1846824 1359392 738402 641074 97328 51418 51418 1539057 BENEFICIAL INTEREST IN TRUSTS 978568 GIFT CARDS 19212 CHARITABLE REMAINDER TRUST 80401 RIGHT OF USE ASSETS - OPERATING LEASES 1053405 RIGHT OF USE ASSETS - FINANCING LEASES 37950 2169536 OBLIGATIONS UNDER FINANCE/CAPITAL LEASES 12694 OBLIGATIONS UNDER OPERATING LEASES 1062117 1074811 X 6103876 450 76491 76941 6026935 0 6026935 7151224 18725 18725 7132499 0 7132499 PART V, LINE 4: THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS AND ALLOW THE MISSION TO FUND PROGRAMMING AND OPERATIONS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK IN ORDER TO PRESERVE THE ENDOWMENT'S LONG-TERM VALUE. THE BOARD OF DIRECTORS APPROVES DISBURSEMENTS FROM THE FUNDS ON A SPECIFIC NEED BASIS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 57,766. FUNDRAISING EXPENSES 18,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,725. X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 CONSULTING, MARKETING, AND OTHER SUPPORTING SERVICES 0 0 48000 0 48000 ROSES IN WINTER 29093 29093 518 13 800 15127 29093 29093 518 13 800 15127 16458 12635 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISING COUNSEL X 97630 FMV X 266 1117198 FMV X MISCELLANEOUS AND PROGRAM SUPPLIES 21 16315 FMV 0 0 0 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 3 THERE IS A MANAGEMENT AGREEMENT BETWEEN LIFE PATH THRIFT, LLC AND SMCO THRIFT, LLC. THE MANAGEMENT AGREEMENT IS DELEGATING THE RESPONSIBILITY AND AUTHORITY FOR MANAGING AND OPERATING THE THRIFT STORES, SUBJECT TO THE OVERSIGHT AND DIRECTIONS OF THE BOARD OF DIRECTORS. SERVICES PROVIDED INCLUDE THE FOLLOWING: *ACCOUNTING - ALL FUNCTIONS RELATING TO OPERATIONS AND STORES PERFORMANCE *PERSONNEL - RESPONSIBLE FOR RECRITING, HIRING, TRAINING, AND SUPERVISING ALL EMPLOYEES *MARKETING - RESPONSIBLE FOR DEVELOPING AND IMPLEMENTING MARKETING ACTIVITIES FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE HAS NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING CONSULTANT, CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C LIFEPATH CHRISTIAN MINISTERIES EXPECTS THAT EVERY EMPLOYEE WILL USE GOOD JUDGEMENT, HIGH ETHICAL STANDARDS, AND HONESTY IN ALL MINISTRY BUSINESS DEALINGS WITH AND ON BEHALF OF LIFEPATH CHRISTIAN MINISTRIES. TEAM MEMBERS ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF LIFEPATH CHRISTIAN MINISTRIES AND TO SAFEGUARD THE INTEGRITY OF THE MINISTRY TO THE EXTENT THAT IS POSSIBLE, BOTH IN ACTUALITY AND IN PERCEPTION. EMPLOYEES HAVE A RESPONSIBILITY TO AVOID ANY CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MUST APPROVE THE COMPENSATION PACKAGE THAT IS OFFERED TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERTETUAL TRUSTS 57,766. FORM 990, PART VIII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR. LIFEPATH THRIFT STORE LLC PO BOX 2381 YORK PA 17405 830979122 THRIFT STORE - RETAIL PA -60634 1197059 YORK UNION RESCUE MISSION INC