YORK UNION RESCUE MISSION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YORK UNION RESCUE MISSION INC (EIN 23-6444734)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-02
IRS object ID: 202400939349301105
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-02T08:01:58-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3501 CONCORD ROAD STE 250	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236444734	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK UNION RESCUE MISSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	7178457662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968 371 W MARKET STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK BALL	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	7178457662	PhoneNum
Signature	2024-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	BALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS L BERMAN CPA	PreparerPersonNm
PTIN	P01269555	PTIN
Phone	7178433804	PhoneNum
Preparation	2024-03-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LIFEPATH CHRISTIAN MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PATRICK BALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968 371 W MARKET STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,077,100	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFEPATHYORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	178	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,925,377	PYContributionsGrantsAmt
CY Contributions Grants	$3,578,677	CYContributionsGrantsAmt
PY Program Service Revenue	$2,243,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,318,855	CYProgramServiceRevenueAmt
PY Investment Income	$1,078	PYInvestmentIncomeAmt
CY Investment Income	$23,162	CYInvestmentIncomeAmt
PY Other Revenue	$74,904	PYOtherRevenueAmt
CY Other Revenue	$106,241	CYOtherRevenueAmt
PY Total Revenue	$6,244,380	PYTotalRevenueAmt
CY Total Revenue	$6,026,935	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,651,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,075,105	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,159,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,566,660	PYOtherExpensesAmt
CY Other Expenses	$4,009,394	CYOtherExpensesAmt
PY Total Expenses	$6,266,371	PYTotalExpensesAmt
CY Total Expenses	$7,132,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,105,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,203,301	TotalAssetsBOYAmt
Total Assets EOY	$4,350,661	TotalAssetsEOYAmt
Total Liabilities BOY	$314,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,508,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,889,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,841,772	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO EXTEND THE LOVE OF CHRIST TO OUR NEIGHBORS IN NEED BY PROVIDING FOOD, SHELTER, AND A CONNECTION TO SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,315,982	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,318,855	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,511,103	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,615,167	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,442,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	178	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICK BALL	PersonNm
Phone	7178457662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968 371 W MARKET STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY WALTHOUR
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES KING
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE CROCENZI
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE YODER JOINED 623
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF KREUER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KIM BRACEY LEFT 223
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PATRICK BALL START 523
INTERIM CEO	20.00		Yes (X)	$5,000	$0	$0
NORMAN HUMBER
CHIEF EXECUTIVE OFFICER	45.00		Yes (X)	$105,867	$0	$23,003

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,003	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$30,240	GovernmentGrantsAmt
All Other Contributions	$3,548,437	AllOtherContributionsAmt
Noncash Contributions	$1,231,143	NoncashContributionsAmt
Total Contributions	$3,578,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INDUSTRIAL PROGRAMS	Desc
Business	624200	BusinessCd
Total Revenue Column	$2,318,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,318,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,318,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,889	TotalRevenueColumnAmt
Exclusion	$8,889	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$45,713	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$31,440	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$14,273	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,273	TotalRevenueColumnAmt
Exclusion	$14,273	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,503	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,725	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,778	TotalRevenueColumnAmt
Exclusion	$14,778	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,463	TotalRevenueColumnAmt
Exclusion	$91,463	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,463	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,026,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,318,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$129,403	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,359	TotalAmt
Program Services	$111,236	ProgramServicesAmt
Management And General	$15,737	ManagementAndGeneralAmt
Fundraising	$15,386	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,496,526	TotalAmt
Program Services	$2,016,096	ProgramServicesAmt
Management And General	$243,198	ManagementAndGeneralAmt
Fundraising	$237,232	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,983	TotalAmt
Program Services	$166,957	ProgramServicesAmt
Management And General	$27,854	ManagementAndGeneralAmt
Fundraising	$27,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,237	TotalAmt
Program Services	$176,694	ProgramServicesAmt
Management And General	$19,005	ManagementAndGeneralAmt
Fundraising	$18,538	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$121,098	TotalAmt
Program Services	$121,098	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,636	TotalAmt
Program Services	$314	ProgramServicesAmt
Management And General	$7,322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,387	TotalAmt
Program Services	$30,134	ProgramServicesAmt
Management And General	$26,253	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Fundraising	$48,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,547	TotalAmt
Program Services	$3,334	ProgramServicesAmt
Management And General	$15,062	ManagementAndGeneralAmt
Fundraising	$76,151	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$670,069	TotalAmt
Program Services	$21,523	ProgramServicesAmt
Fundraising	$648,546	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,522,322	TotalAmt
Program Services	$1,485,481	ProgramServicesAmt
Management And General	$18,459	ManagementAndGeneralAmt
Fundraising	$18,382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,873	TotalAmt
Management And General	$28,873	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$959,357	TotalAmt
Program Services	$895,285	ProgramServicesAmt
Management And General	$60,145	ManagementAndGeneralAmt
Fundraising	$3,927	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,071	TotalAmt
Program Services	$63,599	ProgramServicesAmt
Management And General	$11,848	ManagementAndGeneralAmt
Fundraising	$1,624	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,103	TotalAmt
Program Services	$2,247	ProgramServicesAmt
Management And General	$4,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,333	TotalAmt
Program Services	$109,491	ProgramServicesAmt
Management And General	$21,181	ManagementAndGeneralAmt
Fundraising	$20,661	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,706	TotalAmt
Program Services	$112,923	ProgramServicesAmt
Management And General	$12,039	ManagementAndGeneralAmt
Fundraising	$11,744	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$82,399	$76,127	$6,187	$85
DUES AND SUBSCRIPTIONS	$45,662	$10,023	$11,419	$24,220
EMERGENCY RELIEF AND RE	$29,998	$29,998
PERMITS AND FEES	$8,004	$5,351	$103	$2,550

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,829	TotalAmt
Program Services	$4,341	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$4,923	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,132,499	TotalAmt
Program Services	$5,442,252	ProgramServicesAmt
Management And General	$531,106	ManagementAndGeneralAmt
Fundraising	$1,159,141	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,196	BOYAmt
EOY	$111,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,356,007	BOYAmt
EOY	$472,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,720	BOYAmt
EOY	$15,517	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,900	BOYAmt
EOY	$42,605	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,026,955	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,487,898	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,577,312	BOYAmt
EOY	$1,539,057	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,022,166	BOYAmt
EOY	$2,169,536	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,203,301	BOYAmt
EOY	$4,350,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$264,105	BOYAmt
EOY	$324,734	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,788	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,481	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,807	BOYAmt
EOY	$109,344	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,074,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,181	BOYAmt
EOY	$1,508,889	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,726,903	BOYAmt
EOY	$1,694,670	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,162,217	BOYAmt
EOY	$1,147,102	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,889,120	BOYAmt
EOY	$2,841,772	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,203,301	BOYAmt
EOY	$4,350,661	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,105,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$450	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$57,766	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,858,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,971,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,880,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,665,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,578,677	CurrentTaxYearAmt
Total	$14,954,081	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,858,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,971,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,880,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,665,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,578,677	CurrentTaxYearAmt
Total	$14,954,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$327,583	SubstantialContributorsTotAmt
Public Support Total170	$14,626,498	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,889	CurrentTaxYearAmt
Total	$69,416	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,463	CurrentTaxYearAmt
Total	$246,961	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,270,458	TotalSupportAmt
Gross Receipts Rltd Activities	$8,805,143	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95780	PublicSupportCY170Pct
Public Support PY170	0.97360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,909. 2019 AMOUNT: $ 18,504. 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904. 2022 AMOUNT: $ 91,463.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,927	BeginningYearBalanceAmt
Investment Earnings Or Losses	$450	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,075	OtherExpendituresAmt
End Year Balance	$23,302	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,058	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,177	OtherExpendituresAmt
End Year Balance	$66,927	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,815	BeginningYearBalanceAmt
Investment Earnings Or Losses	$243	InvestmentEarningsOrLossesAmt
End Year Balance	$76,058	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,502	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,415	OtherExpendituresAmt
End Year Balance	$75,815	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,610	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,345	InvestmentEarningsOrLossesAmt
Other Expenditures	$103,453	OtherExpendituresAmt
End Year Balance	$95,502	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,919	OtherCostOrOtherBasisAmt
Book Value	$30,919	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,206,216	OtherCostOrOtherBasisAmt
Depreciation	$1,846,824	DepreciationAmt
Book Value	$1,359,392	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$738,402	OtherCostOrOtherBasisAmt
Depreciation	$641,074	DepreciationAmt
Book Value	$97,328	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,418	OtherCostOrOtherBasisAmt
Book Value	$51,418	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,539,057	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$978,568
GIFT CARDS	$19,212
CHARITABLE REMAINDER TRUST	$80,401
RIGHT OF USE ASSETS - OPERATING LEASES	$1,053,405
RIGHT OF USE ASSETS - FINANCING LEASES	$37,950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,169,536	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER FINANCE/CAPITAL LEASES	$12,694
OBLIGATIONS UNDER OPERATING LEASES	$1,062,117

Field	Value	IRS element (for citing)
Total Liability	$1,074,811	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,103,876	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$450	NetUnrealizedGainsInvstAmt
Other Revenue	$76,491	OtherRevenueAmt
Revenue Not Reported	$76,941	RevenueNotReportedAmt
Revenue Subtotal	$6,026,935	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,026,935	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,151,224	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,725	OtherExpensesIncludedAmt
Expenses Not Reported	$18,725	ExpensesNotReportedAmt
Expenses Subtotal	$7,132,499	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,132,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS SHAW & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 PARK STREET SUITE 300	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING, MARKETING, AND OTHER SUPPORTING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$48,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$48,000	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROSES IN WINTER	Event1Nm
Gross Receipts Event1	$29,093	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,093	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$518	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,127	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,093	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,093	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$518	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,127	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,458	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,635	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PROFESSIONAL FUNDRAISING COUNSEL	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$97,630	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	266	ContributionCnt
Noncash Contributions Rpt F990	$1,117,198	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS AND PROGRAM SUPPLIES	Desc
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$16,315	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LIFEPATH THRIFT STORE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2381	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17405	ZIPCd

Field	Value	IRS element (for citing)
EIN	830979122	EIN
Primary Activities	THRIFT STORE - RETAIL	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	-$60,634	TotalIncomeAmt
End Of Year Assets	$1,197,059	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YORK UNION RESCUE MISSION INC	BusinessNameLine1Txt