YORK UNION RESCUE MISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YORK UNION RESCUE MISSION INC (EIN 23-6444734)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349313762
Schema version
2017v2.3
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)
Return2018-11-15T15:22:34-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 PO BOX 21439AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW CAREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178457662PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.63.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm12:08:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3BD7A8FB8AD1E43CFA4EB7B316395A38CB12EE42AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFEPATH CHRISTIAN MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW CAREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1968 371 W MARKET STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,364,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEPATHYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionREHABILITATION AND SHELTER FOR THE NEEDY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers843TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,514,058PYContributionsGrantsAmt
CY Contributions Grants$1,818,643CYContributionsGrantsAmt
PY Program Service Revenue$856,181PYProgramServiceRevenueAmt
CY Program Service Revenue$900,018CYProgramServiceRevenueAmt
PY Investment Income$50,832PYInvestmentIncomeAmt
CY Investment Income$63,954CYInvestmentIncomeAmt
PY Other Revenue$40,769PYOtherRevenueAmt
CY Other Revenue$32,739CYOtherRevenueAmt
PY Total Revenue$3,461,840PYTotalRevenueAmt
CY Total Revenue$2,815,354CYTotalRevenueAmt
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$1,773,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,728,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$558,814CYTotalFundraisingExpenseAmt
PY Other Expenses$1,701,688PYOtherExpensesAmt
CY Other Expenses$1,583,320CYOtherExpensesAmt
PY Total Expenses$3,474,763PYTotalExpensesAmt
CY Total Expenses$3,311,723CYTotalExpensesAmt
PY Revenues Less Expenses-$12,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,369CYRevenuesLessExpensesAmt
Total Assets BOY$4,381,766TotalAssetsBOYAmt
Total Assets EOY$4,223,975TotalAssetsEOYAmt
Total Liabilities BOY$317,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$451,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,064,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,772,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREHABILITATION AND SHELTER FOR THE NEEDY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,510,777ExpenseAmt
Revenue$646,485RevenueAmt
DescMEN'S MINISTRY PROGRAM - PROVIDES EMERGENCY SERVICES AND FOOD FOR HOMELESS MEN. IT PROVIDES COUNSELING AND SPIRITUAL RECOVERY SESSIONS FOR THOSE RECOVERING FROM ALCOHOL AND DRUG ADDICTIONS TO ASSIST THEM ON THE ROAD TO A PRODUCTIVE LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$251,322ExpenseAmt
Revenue$107,545RevenueAmt
DescTHE LIGHTHOUSE AT THE BOY'S CLUB AND GIRL'S CENTER PROGRAM - PROVIDES INNER CITY CHILDREN WITH EARLY TRAINING, AFTER SCHOOL STUDY AND RECREATION SESSIONS, AND SUMMER DAY AND RESIDENT CAMP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,081ExpenseAmt
Revenue$116,000RevenueAmt
DescWOMAN AND CHILDREN'S SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER AND FOOD FOR HOMELESS WOMEN AND CHILDREN IN NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$96,420ExpenseAmt
Revenue$41,259RevenueAmt
DescOUTREACH - SHARES THE MESSAGE OF CHRIST THROUGH VARIOUS ACTIVITIES IN THE AREA INCLUDING FOOD AND BLANKET DRIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$96,420TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$41,259TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,129,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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
ZIP17401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER MENGES
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MARLEY GROSS
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JEAN FIRESTONE
SECRETARY (TILL 7/17)0.50Yes (X)Yes (X)$0$0$0
JENNIFER DAMIANO
TREASURER0.50Yes (X)Yes (X)$0$0$0
AARON ANDERSON
DIRECTOR (TERM BEG 12/17)0.50Yes (X)$0$0$0
DONNA HILDEBRAND
DIRECTOR0.50Yes (X)$0$0$0
RAY LEHMAN
DIRECTOR0.50Yes (X)$0$0$0
PETER MCCREESH
DIRECTOR0.50Yes (X)$0$0$0
SAM SCHWARTZ
DIRECTOR0.50Yes (X)$0$0$0
GENE VEGA
DIRECTOR0.50Yes (X)$0$0$0
WILL WALLS
DIRECTOR0.50Yes (X)$0$0$0
FRED WOLFE
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW CAREY
EXECUTIVE DIRECTOR40.00Yes (X)$78,170$0$18,216
TIFFANY GLATFELTER
COO40.00Yes (X)$51,670$0$19,306
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,818,643AllOtherContributionsAmt
Total Contributions$1,818,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRIAL PROGRAMS624200$868,555$868,555
RENTAL INCOME624200$21,888$21,888
FOOD SERVICES624210$5,000$5,000
MEN'S REHAB624200$4,575$4,575
FieldValueIRS element (for citing)
Total Program Service Revenue$900,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,047TotalRevenueColumnAmt
Exclusion$36,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$576,948SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$545,929SecuritiesAmt
Other$3,112OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,019SecuritiesAmt
Other-$3,112OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,907TotalRevenueColumnAmt
Exclusion$27,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,468FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,468TotalRevenueColumnAmt
Exclusion$21,468ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,271TotalRevenueColumnAmt
Related Or Exempt Func Income$11,271RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,271OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815,354TotalRevenueColumnAmt
Related Or Exempt Func Income$911,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,422ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,496TotalAmt
Program Services$120,168ProgramServicesAmt
Management And General$31,223ManagementAndGeneralAmt
Fundraising$16,105FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,175,671TotalAmt
Program Services$837,619ProgramServicesAmt
Management And General$218,012ManagementAndGeneralAmt
Fundraising$120,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$273,450TotalAmt
Program Services$200,872ProgramServicesAmt
Management And General$51,892ManagementAndGeneralAmt
Fundraising$20,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,786TotalAmt
Program Services$81,067ProgramServicesAmt
Management And General$18,968ManagementAndGeneralAmt
Fundraising$11,751FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,854TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$36,254ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$368,516TotalAmt
Program Services$6,928ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$359,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,970TotalAmt
Program Services$30,193ProgramServicesAmt
Management And General$69,639ManagementAndGeneralAmt
Fundraising$11,138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$418,528TotalAmt
Program Services$376,469ProgramServicesAmt
Management And General$40,239ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,915TotalAmt
Program Services$62,339ProgramServicesAmt
Management And General$4,288ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,063TotalAmt
Program Services$2,180ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,246TotalAmt
Management And General$9,246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,312TotalAmt
Program Services$121,596ProgramServicesAmt
Management And General$31,012ManagementAndGeneralAmt
Fundraising$9,704FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,826TotalAmt
Program Services$658ProgramServicesAmt
Management And General$67,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH PROGRAM$163,598$163,598
INDUSTRIAL COSTS$61,630$61,428$202
REHABILITATION ALLOWANC$25,710$25,710
EDUCATION AND TRAINING$20,246$4,570$14,949$727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,906TotalAmt
Program Services$30,605ProgramServicesAmt
Management And General$27,050ManagementAndGeneralAmt
Fundraising$6,251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,311,723TotalAmt
Program Services$2,129,600ProgramServicesAmt
Management And General$623,309ManagementAndGeneralAmt
Fundraising$558,814FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$360,088BOYAmt
EOY$431,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,222BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$8,109BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,820BOYAmt
EOY$27,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,208,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,375,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,945,744BOYAmt
EOY$1,833,206EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,032,480BOYAmt
EOY$801,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$944,303BOYAmt
EOY$1,094,848EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,381,766BOYAmt
EOY$4,223,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,142BOYAmt
EOY$251,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,100EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,929BOYAmt
EOY$198,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,071BOYAmt
EOY$451,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,064,695BOYAmt
EOY$2,501,463EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$70,729EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,199,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,064,695BOYAmt
EOY$3,772,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,381,766BOYAmt
EOY$4,223,975EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$496,369ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,476NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$71,566PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$93,803OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$1,857,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,017,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,818,643CurrentTaxYearAmt
Total$10,171,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,857,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,017,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,818,643CurrentTaxYearAmt
Total$10,171,999TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,171,999PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,026CurrentTaxYearMinus1YearAmt
Current Tax Year$36,047CurrentTaxYearAmt
Total$248,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,304CurrentTaxYearMinus1YearAmt
Current Tax Year$11,271CurrentTaxYearAmt
Total$33,847TotalAmt
FieldValueIRS element (for citing)
Total Support$10,454,769TotalSupportAmt
Gross Receipts Rltd Activities$4,598,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97300PublicSupportCY170Pct
Public Support PY1700.97170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2013 AMOUNT: $ 810. 2014 AMOUNT: $ 894. 2015 AMOUNT: $ 3,568. 2016 AMOUNT: $ 17,304. 2017 AMOUNT: $ 11,271.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,586BeginningYearBalanceAmt
Investment Earnings Or Losses$17,278InvestmentEarningsOrLossesAmt
Administrative Expenses$3,047AdministrativeExpensesAmt
End Year Balance$192,817EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,155BeginningYearBalanceAmt
Investment Earnings Or Losses$5,431InvestmentEarningsOrLossesAmt
End Year Balance$178,586EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,334BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,179InvestmentEarningsOrLossesAmt
End Year Balance$173,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$176,730BeginningYearBalanceAmt
Investment Earnings Or Losses$6,604InvestmentEarningsOrLossesAmt
End Year Balance$183,334EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,154BeginningYearBalanceAmt
Investment Earnings Or Losses$3,576InvestmentEarningsOrLossesAmt
End Year Balance$176,730EndYearBalanceAmt
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$162,929OtherCostOrOtherBasisAmt
Book Value$162,929BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,313,881OtherCostOrOtherBasisAmt
Depreciation$1,821,093DepreciationAmt
Book Value$1,492,788BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$707,659OtherCostOrOtherBasisAmt
Depreciation$554,112DepreciationAmt
Book Value$153,547BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,942OtherCostOrOtherBasisAmt
Book Value$23,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,833,206TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SPLIT INTEREST ASSET INVENTORY$1,007,162
GIFT CARDS$24,645
OTHER RECEIVABLES$63,041
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,094,848TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,853,830TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,476NetUnrealizedGainsInvstAmt
Revenue Not Reported$38,476RevenueNotReportedAmt
Revenue Subtotal$2,815,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,815,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,311,723TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,311,723ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,311,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 FOOTNOTE: 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 DECEMBER 31, 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BOOK SALEEvent1Nm
Gross Receipts Event1$10,253GrossReceiptsEvent1Amt
Gross Revenue Event1$10,253GrossRevenueEvent1Amt
Event2FALL BOOK SALEEvent2Nm
Gross Receipts Event2$10,540GrossReceiptsEvent2Amt
Gross Revenue Event2$10,540GrossRevenueEvent2Amt
Gross Receipts Total$20,793GrossReceiptsTotalAmt
Gross Revenue Total Events$20,793GrossRevenueTotalEventsAmt
Net Income Summary$20,793NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DOREEN CAREY
WIFE OF MATTHEW CAREY$32,663WAGES PAID FOR 20170
KRISTI GLATFELTER
SISTER IN LAW OF TIFFANY GLATFELTER$39,081WAGES PAID FOR 20170

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEE MEETINGS HELD IN 2017.
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 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 PERPETUAL TRUSTS 93,803.

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