Totals
- Total revenue
- $7,718,626
- Total expenses
- $7,994,746
- Contributions and grants received
- $4,601,858
- Grants paid
- $0
- Program service revenue
- $2,603,800
- Investment income
- $6,980
- Other revenue
- $505,988
- Total assets, end of year
- $4,801,009
- Total liabilities, end of year
- $2,166,855
- Net assets or fund balances, end of year
- $2,634,154
- Program services expenses (Part IX)
- $6,368,724
- Management and general expenses
- $548,389
- Fundraising expenses
- $1,077,633
- Program service expenses (Part III)
- $6,368,724
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$171,912
-
1e · Government grants (contributions)
$213,873
-
1f · All other contributions, gifts and grants
$4,216,073
-
1g · Noncash contributions included above
$1,525,076
-
2a · Program service revenue: INDUSTRIAL PROGRAMS
total $2,603,800 · related or exempt $2,603,800
-
3 · Investment income
total $6,980 · excluded $6,980
-
8a · Fundraising events: gross income
$500
-
8a · Fundraising events: contributions included on line 1c
$171,912
-
8b · Fundraising events: direct expenses
$28,549
-
8c · Net income from fundraising events
total -$28,049 · excluded -$28,049
-
11a · Other revenue: WELLSPAN ARCHES
total $481,800 · related or exempt $481,800
-
11b · Other revenue: MISCELLANEOUS
total $31,324 · excluded $31,324
-
11c · Other revenue: CONSULTING INCOME
total $20,913 · excluded $20,913
-
11e · Other revenue, total
$534,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $20,000 · management and general $10,000 · fundraising $10,000
-
7 · Other salaries and wages
total $2,945,538 · program services $2,577,590 · management and general $203,964 · fundraising $163,984
-
9 · Other employee benefits
total $179,260 · program services $140,069 · management and general $10,477 · fundraising $28,714
-
10 · Payroll taxes
total $237,752 · program services $210,507 · management and general $15,238 · fundraising $12,007
-
11a · Fees: management
total $108,000 · program services $108,000
-
11b · Fees: legal
total $2,305 · management and general $2,305
-
11c · Fees: accounting
total $79,215 · program services $34,322 · management and general $44,893
-
11e · Fees: professional fundraising services
total $48,000 · fundraising $48,000
-
11g · Fees: other
total $179,123 · program services $23,004 · management and general $85,078 · fundraising $71,041
-
12 · Advertising and promotion
total $675,547 · program services $18,052 · fundraising $657,495
-
13 · Office expenses
total $1,798,042 · program services $1,761,150 · management and general $16,541 · fundraising $20,351
-
14 · Information technology
total $53,355 · management and general $53,355
-
16 · Occupancy
total $1,075,388 · program services $1,020,710 · management and general $53,238 · fundraising $1,440
-
17 · Travel
total $60,692 · program services $59,943 · management and general $537 · fundraising $212
-
20 · Interest
total $12,035 · program services $4,786 · management and general $7,249
-
22 · Depreciation, depletion and amortization
total $170,333 · program services $139,611 · management and general $17,030 · fundraising $13,692
-
23 · Insurance
total $158,674 · program services $138,615 · management and general $11,120 · fundraising $8,939
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $51,651 · program services $13,366 · management and general $11,309 · fundraising $26,976
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $49,462 · program services $44,944 · management and general $4,354 · fundraising $164
-
24c · Other expenses: EMERGENCY RELIEF AND RE
total $46,531 · program services $45,981 · management and general $550
-
24d · Other expenses: FUNDRAISING
total $10,485 · fundraising $10,485
-
24e · All other expenses
total $13,358 · program services $8,074 · management and general $1,151 · fundraising $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,763 · end of year $122,101
-
2 · Savings and temporary cash investments
beginning of year $472,183 · end of year $65,998
-
4 · Accounts receivable
beginning of year $15,517 · end of year $195,399
-
9 · Prepaid expenses and deferred charges
beginning of year $42,605 · end of year $87,832
-
10a · Land, buildings and equipment: cost or other basis
$4,382,542
-
10b · Land, buildings and equipment: accumulated depreciation
$2,640,286
-
10c · Land, buildings and equipment, net
beginning of year $1,539,057 · end of year $1,742,256
-
15 · Other assets
beginning of year $2,169,536 · end of year $2,587,423
-
17 · Accounts payable and accrued expenses
beginning of year $324,734 · end of year $575,119
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $36,994
-
24 · Unsecured notes and loans payable
beginning of year $109,344 · end of year $90,025
-
25 · Other liabilities
beginning of year $1,074,811 · end of year $1,464,717
-
27 · Net assets without donor restrictions
beginning of year $1,694,670 · end of year $1,437,516
-
28 · Net assets with donor restrictions
beginning of year $1,147,102 · end of year $1,196,638
Mission and programs · 2023
Mission
OUR MISSION IS TO EXTEND THE LOVE OF CHRIST TO OUR NEIGHBORS IN NEED BY PROVIDING FOOD, SHELTER, AND A CONNECTION TO SUPPORT SERVICES
Activities or mission (Part I)
PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES
-
LIFEPATH CHRISTIAN MINISTRIES HAS FOUR THRIFT STORES STOCKED WITH DONATED MERCHANDISE TO PROVIDE A STEADY STREAM OF INCOME TO SUPPORT PROGRAMS. COMMUNITY MEMBERS CAN DONATE ITEMS THEY NO LONGER NEED AND PROCEEDS FROM SALES FUND THE MINISTRY TO FURTHER ITS MISSION.
Expenses $2,470,594 · Revenue $2,603,800
-
THROUGH THESE COLLABORATIVE PARTNERSHIPS AND STREAMLINED OPERATIONS, 563 GUESTS WERE ABLE TO SECURE SAFE HOUSING, MARKING A 29% INCREASE FROM THE PREVIOUS YEAR. THESE OUTCOMES HIGHLIGHT THE EFFECTIVENESS OF OUR APPROACH, WITH A RECIDIVISM RATE OF ONLY 4.6% - JUST 26 INDIVIDUALS RETURNED AFTER TRANSITIONING TO SAFE HOUSING. OUR FOOD SERVICE PRGORAM CONTINUES TO PLAY A VITAL ROLE, PROVIDING THREE NUTRITIOUS MEALS DAILY TO GUESTS AND FOOD-INSECURE COMMUNITY MEMBERS, ALONG WITH NUTRITIONAL EDUCATION AND GUIDANCE FOR BALANCED DIETS. WITH INCREASED ACCESS TO FRESH, WHOLESOME FOODS, GUESTS ARE EMPOWERED TO MAKE HEALTHIER CHOICES, SUPPORTING THEM ON THEIR JOURNEY TOWARDS LASTING STABILITY AND COMMUNITY INTEGRATION.
Expenses $2,021,726
-
IN FISCAL YEAR 2024, OUR SHELTER EXPANDED ITS HOLISTIC APPROACH TO MEET DIVERSE NEEDS, PROVIDING MEALS, SAFE SHELTER, CLOTHING, AND SUPPORTIVE SERVICES THAT CONNECT INDIVIDUALS TO MEDICAL CARE, MENTAL HEALTH RESOURCES, VOCATIONAL TRAINING, AND HOUSING ASSISTANCE. BY FOSTERING SPIRITUAL, EMOTIONAL, VOCATIONAL, AND PHYSICAL HEALTH, WE EQUIP INDIVIDUALS TO THRIVE BOTH PERSONALLY AND WITHIN THE COMMUNITY. STRATEGIC GROWTH IN PARTNERSHIPS, ALONG WITH INTERNAL EFFICIENCES AND PROGRAM IMPROVEMENTS, INCREASED OUR IMPACT BY OVER 50%, DELIVERING 57,988 SAFE SHELTER NIGHTS AND 133,533 MEALS - A 63% RISE FROM THE PRIOR YEAR. OUR COMPREHENSIVE SUPPORT SPANS HYGEINE ASSISTANCE, EDUCATIONAL PROGRAMS, ADDICTION RECOVERY SERVICES, TRANSPORTATION, CASE MANAGEMENT, AND SPIRITUAL COUNSELING, REACHING 3,858 UNIQUE INDIVIDUALS, NEARLY 1% OF YORK COUNTY'S POPULATION.
Expenses $1,876,404 · Revenue $481,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick BallPATRICK BALL
INTERIM CEO
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Larry WalthourLARRY WALTHOUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michele YoderMICHELE YODER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Heather Montgomery Joined 923HEATHER MONTGOMERY JOINED 923
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James King Left 624JAMES KING LEFT 624
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David Albright Joined 124DAVID ALBRIGHT JOINED 124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike Crocenzi Left 624MIKE CROCENZI LEFT 624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KreuerJEFF KREUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ted Garrety Joined 1223TED GARRETY JOINED 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig WolfCRAIG WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bethany Richardson Joined 324BETHANY RICHARDSON JOINED 324
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFEPATH THRIFT STORE LLC
THRIFT STORE - RETAIL · PA · income -$6,060 · assets $1,615,733
Directly controlled by YORK UNION RESCUE MISSION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530169349300928
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