2026-01-28T11:31:52-06:00 2025-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-07-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 PATRICK BALL CEO 7178457662 2026-01-26 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-01-26 2024 2025-03-06 01:10:19Z LIFEPATH CHRISTIAN MINISTRIES PATRICK BALL PO BOX 1968 371 W MARKET STREET YORK PA 17405 14035906 0 X WWW.LIFEPATHYORK.ORG X 1962 PA PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES. 10 10 298 743 0 0 4601858 9399598 2603800 4574050 6980 -8620 505988 27799 7718626 13992827 0 0 0 0 3402550 4652857 48000 48000 1042026 4544196 5550229 7994746 10251086 -276120 3741741 4801009 9074236 2166855 2636652 2634154 6437584 X 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 3351229 3993490 LIFEPATH CHRISTIAN MINISTRIES HAS FOUR THRIFT STORES STOCKED WITH DONATED MERCHANDISE TO PROVIDE A STEADY STREAM OF INCOME TO SUPPORT PROGRAMS. COMMUNITY MEMBERS CAN DONATE ITEMS THEY NO LONGER NEED AND PROCEEDS FROM SALES FUND THE MINISTRY TO FURTHER ITS MISSION. 2594396 0 THROUGH THESE COLLABORATIVE PARTNERSHIPS AND STREAMLINED OPERATIONS, 770 UNIQUE INDIVIDUAL ADULT GUESTS WERE ABLE TO SECURE SAFE HOUSING, MARKING A +36.7% +207 UNIQUE INDIVIDUAL ADULT GUESTS MORE THAN THE YEAR PRIOR INCREASE FROM THE PREVIOUS YEAR. THESE OUTCOMES HIGHLIGHT THE EFFECTIVENESS OF OUR APPROACH, WITH A RECIDIVISM RATE OF ONLY 2.8% IS JUST 22 INDIVIDUALS RETURNED -4 FROM THE PREVIOUS YEAR AFTER TRANSITIONING TO SAFE HOUSING LOWERING OUR RECIDIVISM RATE BY -1.8% FROM THE PREVIOUS YEAR. OUR FOOD SERVICE PROGRAM CONTINUES TO PLAY A VITAL ROLE, PROVIDING THREE NUTRITIOUS MEALS DAILY TO GUESTS AND FOOD-INSECURE COMMUNITY MEMBERS, ALONG WITH NUTRITIONAL EDUCATION AND GUIDANCE FOR BALANCED DIETS. WITH INCREASED ACCESS TO FRESH, WHOLESOME FOODS, GUESTS ARE EMPOWERED TO MAKE HEALTHIER CHOICES, SUPPORTING THEM ON THEIR JOURNEY TOWARD LASTING STABILITY AND COMMUNITY INTEGRATION. 2706802 580560 IN FISCAL YEAR 2025, OUR SHELTER EXPANDED ITS HOLISTIC APPROACH TO MEET DIVERSE NEEDS, PROVIDING MEALS, SAFE SHELTER, CLOTHING, AND SUPPORTIVE SERVICES THAT CONNECT INDIVIDUALS TO MEDICAL CARE, MENTAL HEALTH RESOURCES, VOCATIONAL TRAINING, AND HOUSING ASSISTANCE. BY FOSTERING SPIRITUAL, EMOTIONAL, VOCATIONAL, AND PHYSICAL HEALTH, WE EQUIP INDIVIDUALS TO THRIVE BOTH PERSONALLY AND WITHIN THE COMMUNITY. STRATEGIC GROWTH IN PARTNERSHIPS, ALONG WITH INTERNAL EFFICIENCIES AND PROGRAM IMPROVEMENTS, INCREASED OUR IMPACT BY OVER 34.6%, DELIVERING 63,987 SAFE SHELTER NIGHTS A 10.4% RISE FROM THE PRIOR YEAR AND 140,816 MEALSA 5.4% RISE FROM THE PRIOR YEAR. OUR COMPREHENSIVE SUPPORT SPANS HYGIENE ASSISTANCE, EDUCATIONAL PROGRAMS, ADDICTION RECOVERY SERVICES, TRANSPORTATION, CASE MANAGEMENT, AND SPIRITUAL COUNSELING, REACHING 4439 AN INCREASE OF 581 UNIQUE INDIVIDUALS AND 15.1% INCREASE OVER THE PREVIOUS YEAR, WHICH IS JUST OVER 1% OF YORK COUNTY'S POPULATION ACCORDING TO THE 2020 CENSUS DATA. 8652427 1 1 0 0 0 0 0 0 0 0 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 24 0 1 298 1 0 0 0 0 0 0 0 0 X 10 10 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 KRISTI RUSSELL 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 MICHELE YODER PRESIDENT 5.00 X X 0 0 0 TED GARRETY VICE PRESIDENT 5.00 X X 0 0 0 HEATHER MONTGOMERY TREASURER 5.00 X X 0 0 0 BETHANY RICHARDSON SECRETARY 5.00 X X 0 0 0 DAVID ALBRIGHT DIRECTOR 5.00 X 0 0 0 REV CYNTHIA LAYTON DIRECTOR (FROM 10/24) 5.00 X 0 0 0 KRISTA JACOBY DIRECTOR (FROM 10/24) 5.00 X 0 0 0 LARRY WALTHOUR DIRECTOR 5.00 X 0 0 0 JEFF KREUER DIRECTOR 5.00 X 0 0 0 CRAIG WOLF DIRECTOR 5.00 X 0 0 0 PATRICK BALL CEO 5.00 X 55000 0 0 55000 0 0 0 0 0 0 0 134994 124800 9139804 1951913 9399598 INDUSTRIAL PROGRAMS 624200 3993490 3993490 WELLSPAN ARCHES 624100 580560 580560 4574050 1118 1118 9738 -9738 -9738 -9738 500 134994 33341 -32841 -32841 MISCELLANEOUS 900099 55390 55390 CONSULTING INCOME 900099 5250 5250 60640 13992827 4574050 0 19179 78000 39000 19500 19500 3999794 3635906 225435 138453 246324 214630 4658 27036 328739 301560 17040 10139 197919 197919 3744 470 3274 91498 36400 55098 48000 48000 162163 52079 38957 71127 660606 20582 640024 2335262 2294014 18508 22740 55107 55107 1298165 1254347 38700 5118 65494 64009 1030 455 5330 1855 3468 7 188309 162242 16149 9918 192582 177211 9523 5848 MISCELLANEOUS EXPENSE 118182 85118 32901 163 DUES AND SUBSCRIPTIONS 61636 13964 16925 30747 EMERGENCY RELIEF AND RE 61619 61619 EDUCATION AND TRAINING 34678 34338 250 90 17935 5164 110 12661 10251086 8652427 556633 1042026 X 122101 399710 65998 1139146 0 751656 195399 46436 87832 90949 6062620 2801968 1742256 3260652 2587423 3385687 4801009 9074236 575119 393641 0 41328 36994 0 90025 0 1464717 2201683 2166855 2636652 X 1437516 4461276 1196638 1976308 2634154 6437584 4801009 9074236 X 3741741 61689 X X 0 1 X 1 0 X 3880109 3665347 3578677 4601858 7626542 23352533 3880109 3665347 3578677 4601858 7626542 23352533 998146 22354387 2079 1003 8889 6980 1118 20069 49181 74904 91463 52237 60640 328425 23701027 13956282 0.94320 0.95120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904. 2022 AMOUNT: $ 91,463. 2023 AMOUNT: $ 52,237. 2024 AMOUNT: $ 60,640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30919 30919 3421748 2038053 1383695 891538 763915 127623 1718415 1718415 3260652 BENEFICIAL INTEREST IN TRUSTS 1093685 GIFT CARDS 12089 CHARITABLE REMAINDER TRUST 95442 RIGHT OF USE ASSETS - OPERATING LEASES 2183275 RIGHT OF USE ASSETS - FINANCING LEASES 1196 3385687 OBLIGATIONS UNDER FINANCE/CAPITAL LEASES 862 OBLIGATIONS UNDER OPERATING LEASES 2200821 2201683 X 14126157 38300 95030 133330 13992827 0 13992827 10322727 38300 33341 71641 10251086 0 10251086 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 61,689. FUNDRAISING EXPENSES 33,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 33,341. X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 CONSULTING, MARKETING, AND OTHER SUPPORTING SERVICES 0 1604117 48000 1556117 NANCY NEWTON 3705 CAYUGA LANE YORK PA 17402 GRANT WRITING 0 0 11675 -11675 1604117 59675 1544442 ANNUAL BANQUET 68675 68675 300 463 5503 ROSES IN WINTER 66319 66319 27075 134994 134994 300 463 32578 33341 -33341 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISING COUNSEL X 162251 FMV X 394 1789662 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 BOOKKEEPER, CEO, AND BOARD OF DIRECTORS PRIOR TO 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 61,689. 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 295696 2480061 YORK UNION RESCUE MISSION INC