YORK UNION RESCUE MISSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YORK UNION RESCUE MISSION INC (EIN 23-6444734)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-30
IRS object ID
202340309349300604
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-30T07:05:44-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD STE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236444734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK UNION RESCUE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone7178457662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1968 371 W MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMAN HUMBERPersonNm
Person TitleCEOPersonTitleTxt
Phone7178457662PhoneNum
Signature2023-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORMANPersonFirstNm
Person LastHUMBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2023-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFEPATH CHRISTIAN MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNORMAN HUMBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1968 371 W MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,244,380GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEPATHYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,184,227PYContributionsGrantsAmt
CY Contributions Grants$3,925,377CYContributionsGrantsAmt
PY Program Service Revenue$1,700,253PYProgramServiceRevenueAmt
CY Program Service Revenue$2,243,021CYProgramServiceRevenueAmt
PY Investment Income-$430PYInvestmentIncomeAmt
CY Investment Income$1,078CYInvestmentIncomeAmt
PY Other Revenue$49,181PYOtherRevenueAmt
CY Other Revenue$74,904CYOtherRevenueAmt
PY Total Revenue$5,933,231PYTotalRevenueAmt
CY Total Revenue$6,244,380CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,988,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,651,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$48,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$997,499CYTotalFundraisingExpenseAmt
PY Other Expenses$3,004,853PYOtherExpensesAmt
CY Other Expenses$3,566,660CYOtherExpensesAmt
PY Total Expenses$4,993,829PYTotalExpensesAmt
CY Total Expenses$6,266,371CYTotalExpensesAmt
PY Revenues Less Expenses$939,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,991CYRevenuesLessExpensesAmt
Total Assets BOY$4,553,293TotalAssetsBOYAmt
Total Assets EOY$4,203,301TotalAssetsEOYAmt
Total Liabilities BOY$409,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,144,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,889,120NetAssetsOrFundBalancesEOYAmt
MissionOUR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,021,015ExpenseAmt
Grant$0GrantAmt
Revenue$2,243,021RevenueAmt
DescTHRIFT 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

FieldValueIRS element (for citing)
Expense$1,226,063ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSHELTERS 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

FieldValueIRS element (for citing)
Expense$1,538,968ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFOOD 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,786,046TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTI GLATFELTERPersonNm
Phone7178457662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1968 371 W MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE CROCENZI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JAMES KING
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SUE CAMPBELL
TREASURER5.00Yes (X)Yes (X)$0$0$0
LARRY WALTHOUR
DIRECTOR5.00Yes (X)$0$0$0
JEFF KREUER
DIRECTOR5.00Yes (X)$0$0$0
AARON ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
KIM BRACEY
DIRECTOR5.00Yes (X)$0$0$0
MICHELE YODER START 62022
DIRECTOR5.00Yes (X)$0$0$0
PATRICK BALL TILL 82021
EXECUTIVE DIRECTOR20.00Yes (X)$34,500$0$0
NORMAN HUMBER
CHIEF EXECUTIVE OFFICER45.00Yes (X)$48,564$0$5,752
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$138,600GovernmentGrantsAmt
All Other Contributions$3,786,777AllOtherContributionsAmt
Noncash Contributions$1,205,547NoncashContributionsAmt
Total Contributions$3,925,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINDUSTRIAL PROGRAMSDesc
Business624200BusinessCd
Total Revenue Column$2,243,021TotalRevenueColumnAmt
Related Or Exempt Func Income$2,243,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,243,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003TotalRevenueColumnAmt
Exclusion$1,003ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$74,904TotalRevenueColumnAmt
Exclusion$74,904ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,904OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,244,380TotalRevenueColumnAmt
Related Or Exempt Func Income$2,243,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,982ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,932TotalAmt
Program Services$98,521ProgramServicesAmt
Management And General$15,125ManagementAndGeneralAmt
Fundraising$13,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,121,151TotalAmt
Program Services$1,721,597ProgramServicesAmt
Management And General$215,410ManagementAndGeneralAmt
Fundraising$184,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,349TotalAmt
Program Services$167,229ProgramServicesAmt
Management And General$28,099ManagementAndGeneralAmt
Fundraising$24,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,279TotalAmt
Program Services$152,985ProgramServicesAmt
Management And General$16,871ManagementAndGeneralAmt
Fundraising$14,423FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$113,260TotalAmt
Program Services$113,260ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,299TotalAmt
Program Services$1,339ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,934TotalAmt
Program Services$24,709ProgramServicesAmt
Management And General$24,225ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Fundraising$48,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,253TotalAmt
Program Services$3,563ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$75,568FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$577,700TotalAmt
Program Services$24,484ProgramServicesAmt
Fundraising$553,216FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,381,745TotalAmt
Program Services$1,346,239ProgramServicesAmt
Management And General$19,730ManagementAndGeneralAmt
Fundraising$15,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,386TotalAmt
Management And General$21,386ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$850,686TotalAmt
Program Services$771,480ProgramServicesAmt
Management And General$78,286ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,880TotalAmt
Program Services$58,556ProgramServicesAmt
Management And General$5,311ManagementAndGeneralAmt
Fundraising$4,013FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Program Services$1,443ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,946TotalAmt
Program Services$93,766ProgramServicesAmt
Management And General$20,584ManagementAndGeneralAmt
Fundraising$17,596FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,300TotalAmt
Program Services$95,192ProgramServicesAmt
Management And General$10,840ManagementAndGeneralAmt
Fundraising$9,268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$97,622$94,461$1,140$2,021
DUES AND SUBSCRIPTIONS$38,774$6,619$11,342$20,813
OUTREACH$13,107$13,107
EDUCATION AND TRAINING$9,463$2,285$5,851$1,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,467TotalAmt
Program Services$8,318ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,266,371TotalAmt
Program Services$4,786,046ProgramServicesAmt
Management And General$482,826ManagementAndGeneralAmt
Fundraising$997,499FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$447,347BOYAmt
EOY$175,196EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,237,866BOYAmt
EOY$1,356,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,330BOYAmt
EOY$15,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,757BOYAmt
EOY$56,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,913,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,336,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,550,720BOYAmt
EOY$1,577,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,259,273BOYAmt
EOY$1,022,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,553,293BOYAmt
EOY$4,203,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$220,910BOYAmt
EOY$264,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,388BOYAmt
EOY$1,788EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,200BOYAmt
EOY$20,481EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$138,600BOYAmt
EOY$27,807EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,098BOYAmt
EOY$314,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,776,909BOYAmt
EOY$2,726,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,367,286BOYAmt
EOY$1,162,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,144,195BOYAmt
EOY$3,889,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,553,293BOYAmt
EOY$4,203,301EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$233,130OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,858,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,971,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,880,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,665,347CurrentTaxYearAmt
Total$12,086,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,858,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,971,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,880,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,665,347CurrentTaxYearAmt
Total$12,086,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,378SubstantialContributorsTotAmt
Public Support Total170$11,989,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003CurrentTaxYearAmt
Total$73,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,181CurrentTaxYearMinus1YearAmt
Current Tax Year$74,904CurrentTaxYearAmt
Total$155,806TotalAmt
FieldValueIRS element (for citing)
Total Support$12,315,319TotalSupportAmt
Gross Receipts Rltd Activities$6,914,463GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97360PublicSupportCY170Pct
Public Support PY1700.98080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2017 AMOUNT: $ 308. 2018 AMOUNT: $ 12,909. 2019 AMOUNT: $ 18,504. 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904.
PART II, SHORT YEAR EXPLANATION:A PRIOR OF YEAR OF 1/1/2018 - 6/30/2018 - IS A SHORT FILING YEAR.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,817BeginningYearBalanceAmt
Investment Earnings Or Losses-$628InvestmentEarningsOrLossesAmt
Administrative Expenses$1,579AdministrativeExpensesAmt
End Year Balance$190,610EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,059OtherCostOrOtherBasisAmt
Book Value$54,059BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,086,555OtherCostOrOtherBasisAmt
Depreciation$1,739,609DepreciationAmt
Book Value$1,346,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,521OtherCostOrOtherBasisAmt
Depreciation$596,956DepreciationAmt
Book Value$129,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,742OtherCostOrOtherBasisAmt
Book Value$46,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,577,312TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS$955,958
GIFT CARDS$20,963
CHARITABLE REMAINDER TRUST$45,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,022,166TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,011,296TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46NetUnrealizedGainsInvstAmt
Other Revenue-$233,130OtherRevenueAmt
Revenue Not Reported-$233,084RevenueNotReportedAmt
Revenue Subtotal$6,244,380RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,244,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,266,371TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,266,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,266,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MISSION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE MISSION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE MISSION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PERPETUAL TRUSTS -233,130.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS SHAW & ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 PARK STREET SUITE 300AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING, MARKETING, AND OTHER SUPPORTING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$48,000RetainedByContractorAmt
Net To Organization-$48,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$48,000TotalRetainedByContractorsAmt
Total Net To Organization-$48,000TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPROFESSIONAL FUNDRAISING COUNSELExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$86,522NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution174ContributionCnt
Noncash Contributions Rpt F990$1,117,526NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS AND PROGRAM SUPPLIESDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$998NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3THERE 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 8BEACH 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 11BTHE FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION, CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS BEFORE ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CLIFEPATH 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 15ATHE BOARD MUST APPROVE THE COMPENSATION PACKAGE THAT IS OFFERED TO THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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 -233,130.
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

FieldValueIRS element (for citing)
Business Name Line1LIFEPATH THRIFT STORE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2381AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd
FieldValueIRS element (for citing)
EIN830979122EIN
Primary ActivitiesTHRIFT STORE - RETAILPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$159,385TotalIncomeAmt
End Of Year Assets$131,914EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YORK UNION RESCUE MISSION INCBusinessNameLine1Txt

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