2024-06-27T07:24:26-05:00 2023-09-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-10-01 251056389 LIGHT OF LIFE MINISTRIES INC LIGH 4122586162 665 RIDGE AVENUE PITTSBURGH PA 15212 JERREL GILLIAM EXECUTIVE DIRECTOR 4122586162 2024-06-27 1 JERREL GILLIAM 999009999 0 TIMOTHY J MORGUS P00229535 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LIGHT OF LIFE RESCUE MISSION JERREL GILLIAM 665 RIDGE AVENUE PITTSBURGH PA 15212 12613053 0 X WWW.LIGHTOFLIFE.ORG X 1952 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOOD FOR THE HUNGRY, SHELTER FOR THE HOMELESS AND OFFER A LIFE TRANSFORMING PROGRAM TO ADDRESS THE RECOVERY, EMPLOYMENT AND SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN AND CHILDREN, IN ORDER TO EQUIP THEM TO LEAD HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT LIVES. 17 17 102 1000 -650 0 14035962 11862807 15440 12380 137032 259196 -168410 121244 14020024 12255627 760106 445155 0 0 4045376 4853726 272257 374772 1952287 4719406 5412179 9797145 11085832 4222879 1169795 29374572 37972657 1203411 8631701 28171161 29340956 X LIGHT OF LIFE TRANSFORMS LIVES THROUGH THE LOVE OF CHRIST BY PROVIDING FOOD, SHELTER, AND HOPE TO MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS, POVERTY, OR ADDICTION TO RESTORE THEM AS HEALTHY MEMBERS OF OUR COMMUNITY. 0 0 2151645 FOOD & EMERGENCY SHELTER PROGRAMTHIS PROGRAM INCLUDES STREET HOMELESS OUTREACH, EMERGENCY SHELTER AND MEAL MINISTRY WITH COMMUNITY OUTREACH. THE EMERGENCY SHELTER HOLDS UP TO TWENTY-TWO MEN (MORE IF ANY OF THE 12 HOUSING & EMPLOYMENT OR SHELTER PLUS BEDS ARE OPEN). MEN CAN COME FOR DINNER, A SHOWER, A BED FOR THE NIGHT AND BREAKFAST THE NEXT MORNING. THEY ALSO RECEIVE AN INVITATION TO RECEIVE CASE MANAGEMENT. THE SHELTER PLUS PROGRAM ADDS CASE MANAGEMENT FOR THOSE INDIVIDUALS WHO ARE READY TO MAKE A CHANGE IN THEIR LIFE. MEAL MINISTRY ENCOMPASSES THE MISSION SERVING BREAKFAST AND DINNER TO MEN, WOMEN AND CHILDREN IN THE COMMUNITY AS WELL AS TO THE RESIDENTS. AT THANKSGIVING, CHRISTMAS AND EASTER, VOLUNTEERS TAKE MEALS PREPARED AT THE MISSION TO SENIOR CENTERS IN THE COMMUNITY. AN AVERAGE OF 285 MEALS ARE SERVED EVERY DAY. THE COMMUNITY OUTREACH INITIATIVE INCLUDES DISTRIBUTION OF CLOTHING AND TOILETRIES AS WELL AS DONATED HOUSEHOLD FURNISHINGS TO PEOPLE WITH NEEDS. HELD BOTH MORNINGS AND EVENINGS DAILY, LIGHT OF LIFE'S CHAPEL MINISTRY DELIVERS THE GOSPEL OF CHRIST TO MEN AND WOMEN IN DIRE NEED OF HOPE. 2897456 445155 9380 MEN'S RESIDENTIAL PROGRAMTHE HIGH COMMITMENT SHELTER IS FOR MEN WHO ARE STABLE ENOUGH TO WORK AND COMMIT TO 90 DAYS OF CASE MANAGEMENT. THE HIGH COMMITMENT SHELTER ALSO INCLUDES CONNECTIONS TO EMPLOYMENT, MEDICAL SERVICES, HOUSING AND OTHER SERVICES. RESIDENTS ARE PROVIDED WITH SLEEPING QUARTERS AND A PRIVATE STORAGE AREA FOR HIS BELONGINGS. TEN BEDS ARE AVAILABLE IN THE HIGH COMMITMENT SHELTER. A 12 TO 18-MONTH RESIDENTIAL PROGRAM, THAT INCLUDES A MENTAL HEALTH PROGRAM, PROVIDES MEN WITH COUNSELING, CASE MANAGEMENT AND CAREER ADVANCEMENT. COMPONENTS INCLUDE ADDICTION RECOVERY, EDUCATION, CAREER TRAINING, LIFE SKILLS, CREATIVE LEARNING, TREATMENT REFERRALS FOR MENTAL HEALTH, ACTIVITIES FOR DEVELOPING SOCIAL SKILLS, BIBLE STUDIES AND OTHER CHRIST-CENTERED SERVICES. UP TO 32 MEN ARE IN THE PROGRAM AT ONE TIME. 2597725 3000 WOMEN & CHILDREN'S PROGRAMSINGLE MOTHERS IN RECOVERY AND THEIR CHILDREN CAN COMMIT TO THIS 18-24 MONTH RECOVERY PROGRAM. COMPONENTS INCLUDE ADDICTION RECOVERY, EDUCATION, LIFE SKILLS, TREATMENT REFERRALS FOR MENTAL HEALTH, ACTIVITIES FOR DEVELOPING SOCIAL SKILLS, BIBLE STUDIES, AND OTHER CHRIST-CENTERED SERVICES. ALSO OFFERED ARE SUBSIDIZED APARTMENTS, ASSISTANCE WITH TRANSPORTATION, HELP WITH HOUSEHOLD NEEDS AND PARENTING SKILLS. A NURTURING ENVIRONMENT IS AVAILABLE FOR THE CHILDREN AS WELL AS SCHOOL SUPPLIES AND MEALS. UP TO 30 WOMEN AND THEIR CHILDREN ARE IN THE PROGRAM AT ONE TIME.FOR WOMEN WITHOUT CHILDREN, WE HAVE THE SISTERS' RECOVERY HOUSE, WITH TEN FURNISHED APARTMENTS WHERE THE WOMEN HAVE THE OPPORTUNITY TO LIVE IN COMMUNITY, BUILDING HEALTHY RELATIONSHIPS IN A SUPPORTIVE ENVIRONMENT. ALTHY RELATIONSHIPS IN A SUPPORTIVE ENVIRONMENT. 7646826 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 64 0 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X TAMMY ECKER 4122586162 665 RIDGE AVENUE PITTSBURGH PA 15212 GLENN GRANER CHAIRMAN 1.00 2.00 X X 0 0 0 RACHEL SCHMIEDLIN TREASURER 1.00 2.00 X X 0 0 0 REBECCA FATICA VICE CHAIRMAN 1.00 X X 0 0 0 CHRIS CHANEY SECRETARY 1.00 2.00 X X 0 0 0 GASH ABEBE BOARD MEMBER 1.00 X 0 0 0 ROSALYN R FREEMAN BOARD MEMBER 1.00 X 0 0 0 RITA HUCKLE BOARD MEMBER 1.00 X 0 0 0 BILL WOLFE BOARD MEMBER 1.00 X 0 0 0 EDWIN KAIRIS BOARD MEMBER 1.00 X 0 0 0 DEBORAH PATTERSON BOARD MEMBER 1.00 X 0 0 0 TOM DORAN BOARD MEMBER 1.00 X 0 0 0 LEONARD PETRANCOSTA BOARD MEMBER 1.00 X 0 0 0 DONALD TUCKER BOARD MEMBER 1.00 2.00 X 0 0 0 FALCO MUSCANTE BOARD MEMBER 1.00 X 0 0 0 JIM RIMMEL BOARD MEMBER 1.00 X 0 0 0 ADAM LUCAS BOARD MEMBER 1.00 X 0 0 0 DR CATHY SIGMUND BOARD MEMBER 1.00 X 0 0 0 JERREL GILLIAM EXECUTIVE DIRECTOR 40.00 2.00 X 143055 0 20427 143055 0 20427 1 0 1 0 BLUENORTH 123 WOOLWICH ST GUELPH ONTARIO CA MARKETING AGENCY 696194 CITIZENS BANK PO BOX 9665 PROVIDENCE RI 02940 CREDIT CARD SERVICE 340194 SELECTIVE INSURANCE PO BOX 371468 PITTSBURGH PA 152507468 INSURANCE 215642 FLYING SCOOTER PRODUCTIONS 355 FIFTH AVE SUITE 305 THE PARK PITTSBURGH PA 15222 VIDEO PRODUCTION SERVICE 184517 FOTORECORD 4302 OLD WILLIAM PENN HWY MURRYSVILLE PA 15668 PRINTING 182027 7 387473 11475334 2171184 11862807 FEES 624200 12380 12380 12380 259196 259196 275676 387473 243730 31946 31946 113046 113696 -650 -650 BARTER REVENUE 900099 57362 57362 32586 32586 89948 12255627 12380 -650 381090 445155 445155 163482 32696 65393 65393 3578770 2689288 438629 450853 1111474 797983 203961 109530 29260 29260 30836 30836 374772 374772 940969 294023 153440 493506 122405 14518 107887 75226 67855 6166 1205 139275 120890 13268 5117 34722 22981 10938 803 33195 7130 22256 3809 4016 4016 242023 153128 52333 36562 154209 117395 20238 16576 CLIENT COSTS 1531304 1531304 FOOD 996561 996323 238 RENT PAYMENTS 294651 294651 POSTAGE 154785 35212 1389 118184 628742 320945 139945 167852 11085832 7646826 1486719 1952287 396803 803065 4660194 4575426 704099 198790 116900 56369 3034774 12483450 12483450 74267 164332 346521 339120 5101982 2562149 2239910 2539833 333150 348002 8019278 8019278 0 5410218 29374572 37972657 362433 511523 90978 108640 1628713 750000 750000 0 5632825 1203411 8631701 X 28056161 29077019 115000 263937 28171161 29340956 29374572 37972657 1169795 0 X 0 1 X 1 0 X 11417071 12181586 11983068 13546116 11475334 60603175 11417071 12181586 11983068 13546116 11475334 60603175 2909517 57693658 73257 84022 75934 137858 259196 630267 309 -23745 -13630 -650 -37716 87740 29172 5530 318494 387473 828409 62024135 72849 0.93020 0.92450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 87,740. 2019 AMOUNT: $ 29,172. 2020 AMOUNT: $ 5,530. 2021 AMOUNT: $ 318,494. 2022 AMOUNT: $ 387,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1287 744 2031 0 72756 72756 3250893 1844096 1406797 1539081 718053 821028 239252 239252 2539833 INVESTMENT IN LOLSC 8019278 C 8019278 FINANCING LEASE RIGHT OF USE ASSET 127805 OPERATING LEASE RIGHT OF USE ASSET 5282413 5410218 FINANCING LEASE LIABILITY 128913 OPERATING LEASE LIABILITY 5484564 INTERCOMPANY PAYABLE 19348 5632825 12499357 0 12499357 -243730 -243730 12255627 11329562 243730 243730 11085832 0 11085832 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES -243,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 243,730. X X X X X 1 DOUBLE THE DONATION 17 EXECUTIVE PARK DRIVE NE SUITE 2 ATLANTA GA 30329 CAMPAIGN 0 17814 2900 14914 MONEYFORMINISTRY 2329 ELLIOT STREET SE GRAND RAPIDS MI 49506 CAMPAIGN 0 0 25076 -25076 BLUENORTH 123 WOOLWICH STREET GUELP ONTARIO CA N1H3V1 CAMPAIGN 0 0 346796 -346796 17814 374772 -356958 PA GALA 507105 291184 215921 54232 55896 30 8480 40743 GOLF OUTING 71689 32974 38715 760 651 11600 11714 1639 3 84355 63315 21040 400 8210 6983 200 400 41792 663149 387473 275676 1160 63093 74479 11944 8880 84174 243730 31946 1 L2 COMMUNITY SUPPORT 913 WESTERN AVE PITTSBURGH PA 15233 812264492 501(C)(3) 445155 0 OPERATION SUPPORT PART I, LINE 2: LIGHT OF LIFE MINISTRIES INC. (LOLMI) HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH L2 COMMUNITY SUPPORT TO MANAGE THEIR FINANCIAL RECORDS UNDER THE SUPERVISION OF THEIR BOARD. IN THIS RELATIONSHIP LOLMI IS ABLE TO ENSURE THAT THE RECIPIENT ORGANIZATIONS USE THE FUNDS IN ACCORDANCE WITH THEIR RESPECTIVE MISSION STATEMENTS AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X X 0 0 0 0 0 0 0 0 0 JERREL GILLIAM EXECUTIVE DIRECTOR 143055 0 0 0 0 0 5548 0 14879 0 163482 0 0 0 LIGHT OF LIFE SUPPORT CORPORATION SUPPORTING ORGANIZATION INTERCOMPANY RECEIVABLE X 3029428 3029428 0 0 0 L2 COMMUNITY SUPPORT RELATED ORGANIZATION INTERCOMPANY RECEIVABLE X 5346 5346 0 0 0 3034774 X 1195370 X 975814 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO ADDITIONAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF ADMINISTRATION PROVIDES THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. IF NO CHANGES ARE NEEDED, A COPY OF THE 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. IF NO CHANGES ARE NEEDED, IT IS ACCEPTED AS IS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS AND RETURN THEM TO THE HUMAN RESOURCE DEPARTMENT. UPON RECEIPT OF THE FORMS THE HUMAN RESOURCE DEPARTMENT IS RESPONSIBLE FOR REVIEWING THE FORMS FOR ANY CONFLICTS. ANY ISSUES NOTED ARE THEN COMMUNICATED TO THE DIRECTOR OF ADMINISTRATION WHO WILL FOLLOW UP ON CONFLICTS LISTED AS CONSIDERED NECESSARY. IN ADDITION, ALL MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, WHICH ARE GIVEN TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY ISSUES NOTED ARE FOLLOWED UP AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD OF DIRECTORS OBTAINS COMPENSATION INFORMATION FOR COMPARABLE ORGANIZATIONS WITHIN THE AREA IN ORDER TO DETERMINE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST L2 COMMUNITY SUPPORT 665 RIDGE AVENUE PITTSBURGH PA 15212 812264492 SERVICING THE NEEDS OF THE POOR AND HOMELESS BY PROVIDING EMERGENCY SHELTER PA 501(C)(3) LINE 7 N/A 0 LIGHT OF LIFE SUPPORT CORPORATION 665 RIDGE AVENUE PITTSBURGH PA 15212 851051780 FOR THE BENEFIT OF LIGHT OF LIFE MINISTRIES, INC. PA 501(C)(3) LINE 12A, I LIGHT OF LIFE MINISTRIES 0 LIGHT OF LIFE SUPPORT CORPORATION 2 665 RIDGE AVENUE PITTSBURGH PA 15212 874126392 FOR THE BENEFIT OF LIGHT OF LIFE MINISTRIES, INC. PA 501(C)(3) LINE 12A, I LIGHT OF LIFE MINISTRIES 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 L2 COMMUNITY SUPPORT B 445155 FAIR MARKET VALUE LIGHT OF LIFE SUPPORT CORPORATION K 92500 FAIR MARKET VALUE L2 COMMUNITY SUPPORT P 5346 ACTUAL RECEIVABLE LIGHT OF LIFE SUPPORT CORPORATION Q 19305 ACTUAL PAYABLE LIGHT OF LIFE SUPPORT CORPORATION 2 P 3029428 ACTUAL RECEIVABLE