YORK UNION RESCUE MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YORK UNION RESCUE MISSION INC (EIN 23-6444734)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-01
IRS object ID
202210329349300126
Schema version
2020v4.1
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)
Return2022-02-01T10:44:13-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-01-26SignatureDt
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
Preparation2022-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$5,947,640GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers393TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,971,681PYContributionsGrantsAmt
CY Contributions Grants$4,184,227CYContributionsGrantsAmt
PY Program Service Revenue$1,150,719PYProgramServiceRevenueAmt
CY Program Service Revenue$1,700,253CYProgramServiceRevenueAmt
PY Investment Income$204,070PYInvestmentIncomeAmt
CY Investment Income-$430CYInvestmentIncomeAmt
PY Other Revenue$1,631PYOtherRevenueAmt
CY Other Revenue$49,181CYOtherRevenueAmt
PY Total Revenue$3,328,101PYTotalRevenueAmt
CY Total Revenue$5,933,231CYTotalRevenueAmt
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$1,705,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,988,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$661,628CYTotalFundraisingExpenseAmt
PY Other Expenses$1,664,829PYOtherExpensesAmt
CY Other Expenses$3,004,853CYOtherExpensesAmt
PY Total Expenses$3,370,825PYTotalExpensesAmt
CY Total Expenses$4,993,829CYTotalExpensesAmt
PY Revenues Less Expenses-$42,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$939,402CYRevenuesLessExpensesAmt
Total Assets BOY$3,612,375TotalAssetsBOYAmt
Total Assets EOY$4,553,293TotalAssetsEOYAmt
Total Liabilities BOY$673,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$409,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,938,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,144,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$1,617,624ExpenseAmt
Grant$0GrantAmt
Revenue$1,700,253RevenueAmt
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$1,041,247ExpenseAmt
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$1,320,400ExpenseAmt
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$3,979,271TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF KREUER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILL WALLS TILL 62021
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MIKE CROCENZI
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMES KING
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER MENGES TILL 121
DIRECTOR5.00Yes (X)$0$0$0
SUE CAMPBELL
DIRECTOR5.00Yes (X)$0$0$0
LARRY WALTHOUR
DIRECTOR5.00Yes (X)$0$0$0
AARON ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
MARLEY GROSS TILL 122020
DIRECTOR5.00Yes (X)$0$0$0
KIM BRACEY START 102020
DIRECTOR5.00Yes (X)$0$0$0
STEVE BRUBAKER
CHIEF PROGRAMS OFFICER45.00Yes (X)$63,104$0$0
PATRICK BALL
EXECUTIVE DIRECTOR20.00Yes (X)$30,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$328,618GovernmentGrantsAmt
All Other Contributions$3,855,609AllOtherContributionsAmt
Noncash Contributions$1,112,818NoncashContributionsAmt
Total Contributions$4,184,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINDUSTRIAL PROGRAMSDesc
Business624200BusinessCd
Total Revenue Column$1,700,253TotalRevenueColumnAmt
Related Or Exempt Func Income$1,700,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,700,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,079TotalRevenueColumnAmt
Exclusion$2,079ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,409OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,509OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,509TotalRevenueColumnAmt
Exclusion-$2,509ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$49,181TotalRevenueColumnAmt
Exclusion$49,181ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,933,231TotalRevenueColumnAmt
Related Or Exempt Func Income$1,700,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,751ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,012TotalAmt
Program Services$34,451ProgramServicesAmt
Management And General$17,186ManagementAndGeneralAmt
Fundraising$16,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,617,179TotalAmt
Program Services$1,367,948ProgramServicesAmt
Management And General$151,493ManagementAndGeneralAmt
Fundraising$97,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,634TotalAmt
Program Services$149,859ProgramServicesAmt
Management And General$14,909ManagementAndGeneralAmt
Fundraising$7,866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,151TotalAmt
Program Services$111,258ProgramServicesAmt
Management And General$12,433ManagementAndGeneralAmt
Fundraising$7,460FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$82,327TotalAmt
Program Services$82,327ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,057TotalAmt
Program Services$2,057ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,371TotalAmt
Program Services$21,946ProgramServicesAmt
Management And General$23,425ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Management And General$107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,944TotalAmt
Program Services$1,415ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$95,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$394,858TotalAmt
Program Services$25,284ProgramServicesAmt
Fundraising$369,574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,316,149TotalAmt
Program Services$1,279,356ProgramServicesAmt
Management And General$16,867ManagementAndGeneralAmt
Fundraising$19,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,726TotalAmt
Management And General$18,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$661,687TotalAmt
Program Services$619,393ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,689TotalAmt
Program Services$57,450ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,207TotalAmt
Program Services$2,405ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,073TotalAmt
Program Services$98,933ProgramServicesAmt
Management And General$20,752ManagementAndGeneralAmt
Fundraising$13,388FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,907TotalAmt
Program Services$57,667ProgramServicesAmt
Management And General$15,716ManagementAndGeneralAmt
Fundraising$4,524FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$55,060$46,919$8,062$79
DUES AND SUBSCRIPTIONS$40,201$7,693$8,250$24,258
PERMITS AND FEES$4,971$4,790$181
OUTREACH$4,829$4,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,690TotalAmt
Program Services$8,120ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,993,829TotalAmt
Program Services$3,979,271ProgramServicesAmt
Management And General$352,930ManagementAndGeneralAmt
Fundraising$661,628FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$423,811BOYAmt
EOY$447,347EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,840BOYAmt
EOY$1,237,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,292BOYAmt
EOY$14,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,541BOYAmt
EOY$43,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,757,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,206,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,394,727BOYAmt
EOY$1,550,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$704,323BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,020,841BOYAmt
EOY$1,259,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,612,375BOYAmt
EOY$4,553,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,891BOYAmt
EOY$220,910EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,380BOYAmt
EOY$13,388EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,997BOYAmt
EOY$36,200EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$364,323BOYAmt
EOY$138,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$673,591BOYAmt
EOY$409,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,822,363BOYAmt
EOY$2,776,909EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,116,421BOYAmt
EOY$1,367,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,938,784BOYAmt
EOY$4,144,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,612,375BOYAmt
EOY$4,553,293EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$939,402ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$243NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$24,500DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$241,266OtherChangesInNetAssetsAmt
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$1,818,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,971,681CurrentTaxYearMinus1YearAmt
Current Tax Year$3,880,109CurrentTaxYearAmt
Total$10,239,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,818,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,971,681CurrentTaxYearMinus1YearAmt
Current Tax Year$3,880,109CurrentTaxYearAmt
Total$10,239,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,239,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,583CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079CurrentTaxYearAmt
Total$108,317TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,504CurrentTaxYearMinus1YearAmt
Current Tax Year$49,181CurrentTaxYearAmt
Total$92,173TotalAmt
FieldValueIRS element (for citing)
Total Support$10,440,026TotalSupportAmt
Gross Receipts Rltd Activities$5,592,928GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98080PublicSupportCY170Pct
Public Support PY1700.97520PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 11,271. 2017 AMOUNT: $ 308. 2018 AMOUNT: $ 12,909. 2019 AMOUNT: $ 18,504. 2020 AMOUNT: $ 49,181.
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$75,815BeginningYearBalanceAmt
Investment Earnings Or Losses$243InvestmentEarningsOrLossesAmt
End Year Balance$76,058EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,817BeginningYearBalanceAmt
Investment Earnings Or Losses-$628InvestmentEarningsOrLossesAmt
Administrative Expenses$1,579AdministrativeExpensesAmt
End Year Balance$190,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,586BeginningYearBalanceAmt
Investment Earnings Or Losses$17,278InvestmentEarningsOrLossesAmt
Administrative Expenses$3,047AdministrativeExpensesAmt
End Year Balance$192,817EndYearBalanceAmt
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$2,962,790OtherCostOrOtherBasisAmt
Depreciation$1,644,987DepreciationAmt
Book Value$1,317,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,242OtherCostOrOtherBasisAmt
Depreciation$561,477DepreciationAmt
Book Value$142,765BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,093OtherCostOrOtherBasisAmt
Book Value$36,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,550,720TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SPLIT INTEREST ASSET INVENTORY$1,148,107
GIFT CARDS$24,940
OTHER RECEIVABLES$86,226
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,259,273TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,200,233TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$243NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,600DonatedServicesAndUseFcltsAmt
Other Revenue$241,266OtherRevenueAmt
Revenue Not Reported$267,109RevenueNotReportedAmt
Revenue Subtotal$5,933,124RevenueSubtotalAmt
Investment Expenses Not Incld$107InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$107RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,933,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,994,822TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,100DonatedServicesUseFcltsAmt
Expenses Not Reported$1,100ExpensesNotReportedAmt
Expenses Subtotal$4,993,722ExpensesSubtotalAmt
Investment Expenses Not Incld2$107InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$107ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,993,829TotalExpensesPerForm990Amt

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, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PERPETUAL TRUSTS 241,266.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution133ContributionCnt
Noncash Contributions Rpt F990$1,032,858NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,000NoncashContributionsRptF990Amt
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$2,380NoncashContributionsRptF990Amt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART II, SIGNATURE LINE:THE CURRENT CEO, NORMAN HUMBER, WILL BE SIGNING THE RETURN. THE PRESIDENT LISTED IN PART VII IS NO LONGER WITH YORK UNION RESCUE MISSION, INC.
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 BOOKKEEPER, EXECUTIVE DIRECTOR 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF PERTETUAL TRUSTS 241,266.
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.
FORM 990, PART VI, LINE 4:THE ORGANIZATIONAL BYLAWS WERE UPDATED. THE MINIMUM NUMBER OF PERSONS ON THE BOARD OF DIRECTORS WAS CHANGED FROM 12 TO 8 PERSONS. THE ORGANIZATION CHANGED THE NUMBER OF CONSECUTIVE TERMS THAT A DIRECTOR IS ALLOWED TO SERVE FROM ZERO TERMS TO NO MORE THAN TWO CONSECUTIVE TERMS.

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-$20,541TotalIncomeAmt
End Of Year Assets$162,178EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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