2018-11-15T15:22:34-06:00 2017-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2017-01-01 236444734 YORK UNION RESCUE MISSION INC YORK 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17401 MATTHEW CAREY EXECUTIVE DIRECTOR 7178457662 2018-11-09 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2018-11-09 50.206.63.222 2018-11-09 12:08:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3BD7A8FB8AD1E43CFA4EB7B316395A38CB12EE42 2017 2019-02-21 02:37:17Z LIFEPATH CHRISTIAN MINISTRIES MATTHEW CAREY PO BOX 1968 371 W MARKET STREET YORK PA 17401 3364395 0 X WWW.LIFEPATHYORK.ORG X 1962 PA REHABILITATION AND SHELTER FOR THE NEEDY. 11 11 74 843 0 0 2514058 1818643 856181 900018 50832 63954 40769 32739 3461840 2815354 0 0 0 0 1773075 1728403 0 0 558814 1701688 1583320 3474763 3311723 -12923 -496369 4381766 4223975 317071 451804 4064695 3772171 X REHABILITATION AND SHELTER FOR THE NEEDY. 0 0 1510777 646485 MEN'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. 251322 107545 THE 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. 271081 116000 WOMAN AND CHILDREN'S SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER AND FOOD FOR HOMELESS WOMEN AND CHILDREN IN NEED. 96420 41259 OUTREACH - SHARES THE MESSAGE OF CHRIST THROUGH VARIOUS ACTIVITIES IN THE AREA INCLUDING FOOD AND BLANKET DRIVES. 96420 41259 2129600 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 74 1 0 0 0 0 0 0 1 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X KRISTI GLATFELTER 7178457662 PO BOX 1968 371 W MARKET STREET YORK PA 17401 CHRISTOPHER MENGES PRESIDENT 0.50 X X 0 0 0 MARLEY GROSS VICE PRESIDENT 0.50 X X 0 0 0 JEAN FIRESTONE SECRETARY (TILL 7/17) 0.50 X X 0 0 0 JENNIFER DAMIANO TREASURER 0.50 X X 0 0 0 AARON ANDERSON DIRECTOR (TERM BEG 12/17) 0.50 X 0 0 0 DONNA HILDEBRAND DIRECTOR 0.50 X 0 0 0 RAY LEHMAN DIRECTOR 0.50 X 0 0 0 PETER MCCREESH DIRECTOR 0.50 X 0 0 0 SAM SCHWARTZ DIRECTOR 0.50 X 0 0 0 GENE VEGA DIRECTOR 0.50 X 0 0 0 WILL WALLS DIRECTOR 0.50 X 0 0 0 FRED WOLFE DIRECTOR 0.50 X 0 0 0 MATTHEW CAREY EXECUTIVE DIRECTOR 40.00 X 78170 0 18216 TIFFANY GLATFELTER COO 40.00 X 51670 0 19306 129840 0 37522 0 0 0 0 0 1818643 1818643 INDUSTRIAL PROGRAMS 624200 868555 868555 RENTAL INCOME 624200 21888 21888 FOOD SERVICES 624210 5000 5000 MEN'S REHAB 624200 4575 4575 900018 36047 36047 576948 545929 3112 31019 -3112 27907 27907 21468 0 21468 21468 MISCELLANEOUS 900099 11271 11271 11271 2815354 911289 0 85422 167496 120168 31223 16105 1175671 837619 218012 120040 273450 200872 51892 20686 111786 81067 18968 11751 39854 3600 36254 368516 6928 2284 359304 110970 30193 69639 11138 418528 376469 40239 1820 67915 62339 4288 1288 3063 2180 883 9246 9246 162312 121596 31012 9704 67826 658 67168 YOUTH PROGRAM 163598 163598 INDUSTRIAL COSTS 61630 61428 202 REHABILITATION ALLOWANC 25710 25710 EDUCATION AND TRAINING 20246 4570 14949 727 63906 30605 27050 6251 3311723 2129600 623309 558814 X 360088 431147 59222 0 8109 0 0 36000 31820 27591 4208411 2375205 1945744 1833206 1032480 801183 944303 1094848 4381766 4223975 154142 251019 2100 162929 198685 317071 451804 X 4064695 2501463 70729 1199979 4064695 3772171 4381766 4223975 X -496369 38476 71566 93803 X 0 1 X 0 0 X 1857565 2017499 1964234 2514058 1818643 10171999 1857565 2017499 1964234 2514058 1818643 10171999 10171999 60075 48510 45265 59026 36047 248923 810 894 3568 17304 11271 33847 10454769 4598326 0.97300 0.97170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 810. 2014 AMOUNT: $ 894. 2015 AMOUNT: $ 3,568. 2016 AMOUNT: $ 17,304. 2017 AMOUNT: $ 11,271. 178586 17278 3047 192817 173155 5431 178586 183334 -10179 173155 176730 6604 183334 173154 3576 176730 0.00000 1.00000 0.00000 0 0 162929 162929 3313881 1821093 1492788 707659 554112 153547 23942 23942 1833206 SPLIT INTEREST ASSET INVENTORY 1007162 GIFT CARDS 24645 OTHER RECEIVABLES 63041 1094848 X 2853830 38476 38476 2815354 0 2815354 3311723 0 3311723 0 3311723 PART X, LINE 2: FIN 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. SPRING BOOK SALE 10253 10253 FALL BOOK SALE 10540 10540 20793 20793 20793 DOREEN CAREY WIFE OF MATTHEW CAREY 32663 WAGES PAID FOR 2017 0 KRISTI GLATFELTER SISTER IN LAW OF TIFFANY GLATFELTER 39081 WAGES PAID FOR 2017 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS HELD IN 2017. 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 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 PERPETUAL TRUSTS 93,803.