2021-05-18T13:58:06-05:00 2020-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2019-07-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17401 JEFFREY KREUER PRESIDENT 7178457662 2021-05-18 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2021-05-18 2019 2022-09-23 18:48:47Z LIFEPATH CHRISTIAN MINISTRIES JEFFREY KREUER PO BOX 1968 371 W MARKET STREET YORK PA 17401 5049190 0 X WWW.LIFEPATHYORK.ORG X 1962 PA PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES. 9 9 99 585 0 0 2178267 1971681 1309259 1150719 97083 204070 6434 1631 3591043 3328101 0 0 0 0 2103647 1705996 0 0 678726 1802232 1664829 3905879 3370825 -314836 -42724 3564011 3612375 488376 673591 3075635 2938784 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 1 1129148 0 1150719 THRIFT STORES ARE STOCKED WITH MERCHANDISE DONATIONS FROM SUPPORTS. THOSE ITEMS ARE THEN OFFERED TO SHOPPERS AT BARGAIN PRICES. PROCEEDS HELP PROVIDE HOUSING AND GUEST SERVICES TO PEOPLE EXPERIENCING POVERTY AND HOMELESSNESS. 920023 0 0 SHELTERS OFFERING MEALS, BEDS, CLOTHING, CHAPEL, AND SUPPORTIVE GUIDANCE. CONNECTIONS TO MEDICAL AND MENTAL HEALTH 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. 198941 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 COUNCILED 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. 2248112 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 X 2 0 1 99 1 0 0 0 0 0 0 0 0 X 9 9 0 0 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 17401 JEFF KREUER PRESIDENT 5.00 X X 0 0 0 WILL WALLS 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 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 DIRECTOR 5.00 X 0 0 0 MATTHEW CAREY TILL 72019 EXECUTIVE DIRECTOR 40.00 X 48595 0 12817 TIFFANY GLATFELTER TILL 72019 COO 40.00 X 33436 0 12817 STEVE BRUBAKER 72019 - 42020 INTERIM EXECUTIVE DIRECTOR 45.00 X 55000 0 0 PATRICK BALL START 42020 EXECUTIVE DIRECTOR 20.00 X 0 0 0 137031 0 25634 0 0 0 0 0 42606 1929075 931 1971681 INDUSTRIAL PROGRAMS 624200 1150719 1150719 1150719 20583 20583 1397121 477207 1439538 251303 -42417 225904 183487 183487 13375 42606 30248 -16873 -16873 MISCELLANEOUS 900099 18504 18504 18504 3328101 1150719 0 205701 83297 63892 13607 5798 1311250 1003241 217411 90598 191268 154356 21544 15368 120181 95315 18072 6794 65446 65446 67 67 17612 17612 7771 7771 58461 2588 49767 6106 493318 8618 484700 138337 101584 17438 19315 522610 492341 29684 585 60389 53515 6723 151 7744 3184 4560 118679 76247 29951 12481 68751 44180 17344 7227 MISCELLANEOUS EXPENSE 56372 51593 2769 2010 DUES AND SUBSCRIPTIONS 35808 5794 6588 23426 PERMITS AND FEES 4719 3753 181 785 EMERGENCY RELIEF AND RE 3576 3576 5169 1210 577 3382 3370825 2248112 443987 678726 X 117437 423811 1368 1840 10292 18000 0 34996 56541 3516927 2122200 1636208 1394727 662522 704323 1093480 1020841 3564011 3612375 367463 284891 26800 8380 94113 15997 364323 488376 673591 X 1911427 1822363 1164208 1116421 3075635 2938784 3564011 3612375 X -42724 -28079 -66048 X X 0 1 X 1 0 X 2514058 1818643 710836 1858267 1971681 8873485 2514058 1818643 710836 1858267 1971681 8873485 8873485 59026 36047 12746 36862 20583 165264 17304 11271 308 12909 18504 60296 9099045 4760468 0.97520 0.97450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 17,304. 2016 AMOUNT: $ 11,271. 2017 AMOUNT: $ 308. 2018 AMOUNT: $ 12,909. 2019 AMOUNT: $ 18,504. 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 95502 -5272 14415 75815 190610 8345 103453 0 95502 192817 -628 1579 190610 178586 17278 3047 192817 173155 5431 178586 0.00000 1.00000 0.00000 0 0 54059 54059 2811275 1563823 1247452 639629 558377 81252 11964 11964 1394727 SPLIT INTEREST ASSET INVENTORY 974115 GIFT CARDS 27774 OTHER RECEIVABLES 18952 1020841 X 3255520 -28079 -36731 -64810 3320330 7771 7771 3328101 3392371 29317 29317 3363054 7771 7771 3370825 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -66,048. FUNDRAISING EXPENSES 29,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,317. GOLF OUTING 55981 42606 13375 10440 19808 55981 42606 13375 10440 19808 30248 -16873 DOREEN CAREY FAMILY RELATION WITH MATTHEW CAREY (FORMER EXECUTIVE DIRECTOR) 29294 WAGES 0 KRISTI GLATFELTER FAMILY RELATION WITH TIFFANY GLATFELTER (FORMER COO) 48869 WAGES 0 FORM 990, PART III, LINE 3 YOUTH SERVICES HAS BEEN DISCONTINUED. 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 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 EXECUTIVE DIRECTOR AND CHIEF OPERATING 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 -66,048. FORM 990, PART VIII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIFEPATH THRIFT STORE LLC PO BOX 2381 YORK PA 17405 830979122 THRIFT STORE - RETAIL PA -34055 159117 YORK UNION RESCUE MISSION INC