2025-01-16T14:42:34-06:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 PATRICK BALL INTERIM CEO 7178457662 2025-01-13 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-01-13 2023 2024-10-15 13:58:12Z LIFEPATH CHRISTIAN MINISTRIES PATRICK BALL PO BOX 1968 371 W MARKET STREET YORK PA 17405 7747175 0 X WWW.LIFEPATHYORK.ORG X 1962 PA PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES 8 8 219 650 0 0 3578677 4601858 2318855 2603800 23162 6980 106241 505988 6026935 7718626 0 0 0 0 3075105 3402550 48000 48000 1077633 4009394 4544196 7132499 7994746 -1105564 -276120 4350661 4801009 1508889 2166855 2841772 2634154 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 2470594 0 2603800 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. 2021726 0 0 THROUGH THESE COLLABORATIVE PARTNERSHIPS AND STREAMLINED OPERATIONS, 563 GUESTS WERE ABLE TO SECURE SAFE HOUSING, MARKING A 29% INCREASE FROM THE PREVIOUS YEAR. THESE OUTCOMES HIGHLIGHT THE EFFECTIVENESS OF OUR APPROACH, WITH A RECIDIVISM RATE OF ONLY 4.6% - JUST 26 INDIVIDUALS RETURNED AFTER TRANSITIONING TO SAFE HOUSING. OUR FOOD SERVICE PRGORAM 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 TOWARDS LASTING STABILITY AND COMMUNITY INTEGRATION. 1876404 0 481800 IN FISCAL YEAR 2024, 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 EFFICIENCES AND PROGRAM IMPROVEMENTS, INCREASED OUR IMPACT BY OVER 50%, DELIVERING 57,988 SAFE SHELTER NIGHTS AND 133,533 MEALS - A 63% RISE FROM THE PRIOR YEAR. OUR COMPREHENSIVE SUPPORT SPANS HYGEINE ASSISTANCE, EDUCATIONAL PROGRAMS, ADDICTION RECOVERY SERVICES, TRANSPORTATION, CASE MANAGEMENT, AND SPIRITUAL COUNSELING, REACHING 3,858 UNIQUE INDIVIDUALS, NEARLY 1% OF YORK COUNTY'S POPULATION. 6368724 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 21 0 1 219 1 0 0 0 0 0 0 0 0 X 8 8 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 PATRICK BALL INTERIM CEO 20.00 X 30000 0 0 LARRY WALTHOUR PRESIDENT 5.00 X X 0 0 0 MICHELE YODER VICE PRESIDENT 5.00 X X 0 0 0 HEATHER MONTGOMERY JOINED 923 TREASURER 5.00 X X 0 0 0 JAMES KING LEFT 624 SECRETARY 5.00 X X 0 0 0 DAVID ALBRIGHT JOINED 124 DIRECTOR 5.00 X 0 0 0 MIKE CROCENZI LEFT 624 DIRECTOR 5.00 X 0 0 0 JEFF KREUER DIRECTOR 5.00 X 0 0 0 TED GARRETY JOINED 1223 DIRECTOR 5.00 X 0 0 0 CRAIG WOLF DIRECTOR 5.00 X 0 0 0 BETHANY RICHARDSON JOINED 324 DIRECTOR 5.00 X 0 0 0 30000 0 0 0 0 0 0 0 171912 213873 4216073 1525076 4601858 INDUSTRIAL PROGRAMS 624200 2603800 2603800 2603800 6980 6980 500 171912 28549 -28049 -28049 WELLSPAN ARCHES 624100 481800 481800 MISCELLANEOUS 900099 31324 31324 CONSULTING INCOME 900099 20913 20913 534037 7718626 3085600 0 31168 40000 20000 10000 10000 2945538 2577590 203964 163984 179260 140069 10477 28714 237752 210507 15238 12007 108000 108000 2305 2305 79215 34322 44893 48000 48000 179123 23004 85078 71041 675547 18052 657495 1798042 1761150 16541 20351 53355 53355 1075388 1020710 53238 1440 60692 59943 537 212 12035 4786 7249 170333 139611 17030 13692 158674 138615 11120 8939 DUES AND SUBSCRIPTIONS 51651 13366 11309 26976 MISCELLANEOUS EXPENSE 49462 44944 4354 164 EMERGENCY RELIEF AND RE 46531 45981 550 FUNDRAISING 10485 10485 13358 8074 1151 4133 7994746 6368724 548389 1077633 X 111763 122101 472183 65998 15517 195399 42605 87832 4382542 2640286 1539057 1742256 2169536 2587423 4350661 4801009 324734 575119 0 36994 109344 90025 1074811 1464717 1508889 2166855 X 1694670 1437516 1147102 1196638 2841772 2634154 4350661 4801009 X -276120 33 68469 X X 0 1 X 1 0 X 1971681 3880109 3665347 3578677 4601858 17697672 1971681 3880109 3665347 3578677 4601858 17697672 554220 17143452 20583 2079 1003 8889 6980 39534 18504 49181 74904 91463 52237 286289 18023495 10545826 0.95120 0.95780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 18,504. 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904. 2022 AMOUNT: $ 91,463. 2023 AMOUNT: $ 52,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23302 33 23335 66927 450 44075 23302 76058 46 9177 66927 75815 243 76058 95502 -5272 14415 75815 0.00000 1.00000 0.00000 0 0 30919 30919 3353645 1944042 1409603 877162 696244 180918 120816 120816 1742256 BENEFICIAL INTEREST IN TRUSTS 1035298 GIFT CARDS 11001 CHARITABLE REMAINDER TRUST 92140 RIGHT OF USE ASSETS - OPERATING LEASES 1443002 RIGHT OF USE ASSETS - FINANCING LEASES 5982 2587423 OBLIGATIONS UNDER FINANCE/CAPITAL LEASES 5961 OBLIGATIONS UNDER OPERATING LEASES 1458756 1464717 X 7815677 33 97018 97051 7718626 0 7718626 8023295 28549 28549 7994746 0 7994746 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 68,469. FUNDRAISING EXPENSES 28,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,549. X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 CONSULTING, MARKETING, AND OTHER SUPPORTING SERVICES 0 48000 0 48000 48000 48000 ANNUAL BANQUET 129925 129925 5108 ROSES IN WINTER 29924 29924 450 106 15023 1 12063 12063 7862 171912 171912 450 106 27993 28549 -28549 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISING COUNSEL X 83728 FMV X 324 1435286 FMV X MISCELLANEOUS OTHER SUPPLIES 8 6062 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 DIRECTOR OF ADMINISTRATION, 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 68,469. 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 -6060 1615733 YORK UNION RESCUE MISSION INC