2022-02-01T10:44:13-06:00 2021-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2020-07-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 NORMAN HUMBER CEO 7178457662 2022-01-26 1 NORMAN HUMBER 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIFEPATH CHRISTIAN MINISTRIES NORMAN HUMBER PO BOX 1968 371 W MARKET STREET YORK PA 17405 5947640 0 X WWW.LIFEPATHYORK.ORG X 1962 PA PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES. 7 7 127 393 0 0 1971681 4184227 1150719 1700253 204070 -430 1631 49181 3328101 5933231 0 0 0 0 1705996 1988976 0 0 661628 1664829 3004853 3370825 4993829 -42724 939402 3612375 4553293 673591 409098 2938784 4144195 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 1617624 0 1700253 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. 1041247 0 0 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. 1320400 0 0 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. 3979271 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 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 17 0 1 127 1 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KRISTI GLATFELTER 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17405 JEFF KREUER PRESIDENT 5.00 X X 0 0 0 WILL WALLS TILL 62021 VICE PRESIDENT 5.00 X X 0 0 0 MIKE CROCENZI TREASURER 5.00 X X 0 0 0 JAMES KING SECRETARY 5.00 X X 0 0 0 CHRISTOPHER MENGES TILL 121 DIRECTOR 5.00 X 0 0 0 SUE CAMPBELL DIRECTOR 5.00 X 0 0 0 LARRY WALTHOUR DIRECTOR 5.00 X 0 0 0 AARON ANDERSON DIRECTOR 5.00 X 0 0 0 MARLEY GROSS TILL 122020 DIRECTOR 5.00 X 0 0 0 KIM BRACEY START 102020 DIRECTOR 5.00 X 0 0 0 STEVE BRUBAKER CHIEF PROGRAMS OFFICER 45.00 X 63104 0 0 PATRICK BALL EXECUTIVE DIRECTOR 20.00 X 30000 0 0 93104 0 0 0 0 0 0 0 328618 3855609 1112818 4184227 INDUSTRIAL PROGRAMS 624200 1700253 1700253 1700253 2079 2079 11900 14409 -2509 -2509 -2509 MISCELLANEOUS 900099 49181 49181 49181 5933231 1700253 0 48751 68012 34451 17186 16375 1617179 1367948 151493 97738 172634 149859 14909 7866 131151 111258 12433 7460 82327 82327 2057 2057 45371 21946 23425 107 107 96944 1415 468 95061 394858 25284 369574 1316149 1279356 16867 19926 18726 18726 661687 619393 42000 294 58689 57450 1239 3207 2405 614 188 133073 98933 20752 13388 77907 57667 15716 4524 MISCELLANEOUS EXPENSE 55060 46919 8062 79 DUES AND SUBSCRIPTIONS 40201 7693 8250 24258 PERMITS AND FEES 4971 4790 181 OUTREACH 4829 4829 8690 8120 502 68 4993829 3979271 352930 661628 X 423811 447347 1840 1237866 10292 14330 56541 43757 3757184 2206464 1394727 1550720 704323 0 1020841 1259273 3612375 4553293 284891 220910 8380 13388 15997 36200 364323 138600 673591 409098 X 1822363 2776909 1116421 1367286 2938784 4144195 3612375 4553293 X 939402 243 24500 241266 X X 0 1 X 1 0 X 1818643 710836 1858267 1971681 3880109 10239536 1818643 710836 1858267 1971681 3880109 10239536 10239536 36047 12746 36862 20583 2079 108317 11271 308 12909 18504 49181 92173 10440026 5592928 0.98080 0.97520 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75815 243 76058 95502 -5272 14415 75815 190610 8345 103453 95502 192817 -628 1579 190610 178586 17278 3047 192817 0.00000 1.00000 0.00000 0 0 54059 54059 2962790 1644987 1317803 704242 561477 142765 36093 36093 1550720 SPLIT INTEREST ASSET INVENTORY 1148107 GIFT CARDS 24940 OTHER RECEIVABLES 86226 1259273 X 6200233 243 25600 241266 267109 5933124 107 107 5933231 4994822 1100 1100 4993722 107 107 4993829 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. X 42580 FMV X 133 1032858 FMV X 3 35000 FMV X MISCELLANEOUS AND PROGRAM SUPPLIES 5 2380 FMV 0 0 0 0 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 3 THERE IS A MANAGEMENT AGREEMENT BETWEEN LIFE PATH THRIFT, LLC AND SMCO THRIFT, LLC. THE MANAGEMENT AGREEMENT IS DELEGATING THE RESPONSIBILITY AND AUTHORITY FOR MANAGING AND OPERATING THE THRIFT STORES, SUBJECT TO THE OVERSIGHT AND DIRECTIONS OF THE BOARD OF DIRECTORS. SERVICES PROVIDED INCLUDE THE FOLLOWING: *ACCOUNTING - ALL FUNCTIONS RELATING TO OPERATIONS AND STORES PERFORMANCE *PERSONNEL - RESPONSIBLE FOR RECRITING, HIRING, TRAINING, AND SUPERVISING ALL EMPLOYEES *MARKETING - RESPONSIBLE FOR DEVELOPING AND IMPLEMENTING MARKETING ACTIVITIES FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE HAS NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR 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, 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. LIFEPATH THRIFT STORE LLC PO BOX 2381 YORK PA 17405 830979122 THRIFT STORE - RETAIL PA -20541 162178 YORK UNION RESCUE MISSION INC