Civic Intelligence

York Union Rescue Mission Inc.

EIN 23-6444734 • 501(c)3 • York, PA

Pub. 78 Eligible

Profile

Rehabilitation and shelter for the needy.

PO Box 1968 371 W Market StreetYork, PA 17405

www.lifepathyork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,074,236

Up $4,273,227 (+89%) from 2024

Liabilities

Up

$2,636,652

Up $469,797 (+22%) from 2024

Net Assets

Up

$6,437,584

Up $3,803,430 (+144%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$13,992,827

Up $6,274,201 (+81%) from 2024

Expenses

Up

$10,251,086

Up $2,256,340 (+28%) from 2024

Net Income

Up

$3,741,741

Up $4,017,861 (+1455%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $4,403,018Liabilities 2016: $313,323Net Assets 2016: $4,089,6952016Assets 2017: $4,223,975Liabilities 2017: $451,804Net Assets 2017: $3,772,1712017Assets 2020: $3,612,375Liabilities 2020: $673,591Net Assets 2020: $2,938,7842020Assets 2021: $4,553,293Liabilities 2021: $409,098Net Assets 2021: $4,144,1952021Assets 2022: $4,203,301Liabilities 2022: $314,181Net Assets 2022: $3,889,1202022Assets 2023: $4,350,661Liabilities 2023: $1,508,889Net Assets 2023: $2,841,7722023Assets 2024: $4,801,009Liabilities 2024: $2,166,855Net Assets 2024: $2,634,1542024Assets 2025: $9,074,236Liabilities 2025: $2,636,652Net Assets 2025: $6,437,5842025

Highlighted filing

2025

Assets$9,074,236
Liabilities$2,636,652
Net Assets$6,437,584
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,518,078Expenses 2016: $3,512,383Net Income 2016: $5,6952016Revenue 2017: $2,815,354Expenses 2017: $3,311,723Net Income 2017: -$496,3692017Revenue 2020: $3,328,101Expenses 2020: $3,370,825Net Income 2020: -$42,7242020Revenue 2021: $5,933,231Expenses 2021: $4,993,829Net Income 2021: $939,4022021Revenue 2022: $6,244,380Expenses 2022: $6,266,371Net Income 2022: -$21,9912022Revenue 2023: $6,026,935Expenses 2023: $7,132,499Net Income 2023: -$1,105,5642023Revenue 2024: $7,718,626Expenses 2024: $7,994,746Net Income 2024: -$276,1202024Revenue 2025: $13,992,827Expenses 2025: $10,251,086Net Income 2025: $3,741,7412025

Highlighted filing

2025

Revenue$13,992,827
Expenses$10,251,086
Net Income$3,741,741
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,074,236
Liabilities
$2,636,652
Net assets
$6,437,584
Revenue
$13,992,827
Expenses
$10,251,086
Net income
$3,741,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$2.64$6.44$14.0$10.3$3.74
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.17$2.63$7.72$7.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.51$2.84$6.03$7.13$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.31$3.89$6.24$6.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.41$4.14$5.93$4.99$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.94$3.33$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.45$3.77$2.82$3.31$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.31$4.09$3.52$3.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$14,035,906
Mission and Program Overview

Mission

Rehabilitation and shelter for the needy.

Provide love of christ to our neighbors by providing food, shelter, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,256$3,260,652▲ $1,518,396
Savings and Temporary Cash Investments$65,998$1,139,146▲ $1,073,148
Pledges and Grants Receivable$0$751,656▲ $751,656
Cash and Non-Interest-Bearing Accounts$122,101$399,710▲ $277,609
Prepaid Expenses and Deferred Charges$87,832$90,949▲ $3,117
Accounts Receivable$195,399$46,436▼ $148,963
Total Assets$4,801,009$9,074,236▲ $4,273,227
Other Assets Total$2,587,423$3,385,687▲ $798,264
Liabilities
Other Liabilities$1,464,717$2,201,683▲ $736,966
Accounts Payable and Accrued Expenses$575,119$393,641▼ $181,478
Unsecured Notes Loans Payable$90,025$0▼ $90,025
Deferred Revenue$0$41,328▲ $41,328
Mortgage Notes Payable Secured by Investment Property$36,994$0▼ $36,994
Total Liabilities$2,166,855$2,636,652▲ $469,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,516$4,461,276▲ $3,023,760
Net Assets With Donor Restrictions$1,196,638$1,976,308▲ $779,670
Total Net Assets Fund Balance$2,634,154$6,437,584▲ $3,803,430
Total Liabilities and Net Assets / Fund Balance$4,801,009$9,074,236▲ $4,273,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,695$2,038,053$3,421,748
Other Land Buildings$1,718,415-$1,718,415
Equipment$127,623$763,915$891,538
Land$30,919-$30,919
Other Assets Org$1,196--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BallCEOPT$55,000$55,000

Board Members and Trustees

NameTitle
Michele YoderPresident
Ted GarretyVice President
Craig WolfDirector
David AlbrightDirector
Jeff KreuerDirector
Larry WalthourDirector
Krista JacobyDirector (from 10/24)
Rev Cynthia LaytonDirector (from 10/24)
Bethany RichardsonSecretary
Heather MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,399,598
Program Service Revenue
$4,574,050
Investment Income
$-8,620
Other Revenue
$27,799
All Other Contributions
$9,139,804
Change in Net Assets
$3,741,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory394$1,789,662Fair Market Value (FMV)
Clothing and Household Goods-$162,251Fair Market Value (FMV)
Total Noncash Contributions394$1,951,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,992,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,330
Total Revenue per Audited Statements
$14,126,157
Total Revenue per Form 990
$13,992,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,550,229
Salaries, Compensation, and Employee Benefits$4,652,857
Total Fundraising Expense$1,042,026
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,635,906$225,435$138,453$3,999,794
Office Expenses$2,294,014$18,508$22,740$2,335,262
Occupancy$1,254,347$38,700$5,118$1,298,165
Advertising$20,582-$640,024$660,606
Payroll Taxes$301,560$17,040$10,139$328,739
Other Employee Benefits$214,630$4,658$27,036$246,324
Fees for Services Management$197,919--$197,919
Insurance$177,211$9,523$5,848$192,582
Depreciation Depletion$162,242$16,149$9,918$188,309
Fees for Services Other$52,079$38,957$71,127$162,163
Fees for Services Accounting$36,400$55,098-$91,498
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$19,500$78,000
Travel$64,009$1,030$455$65,494
Information Technology-$55,107-$55,107
Fees for Services Professional Fundraising--$48,000$48,000
Other Expenses$34,338$250$90$34,678
All Other Expenses$5,164$110$12,661$17,935
Interest$1,855$3,468$7$5,330
Fees for Services Legal$470$3,274-$3,744
Total Functional Expenses$8,652,427$556,633$1,042,026$10,251,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,322,727
Expenses per Audited Statements$10,251,086
Total Expenses per Form 990$10,251,086
Expenses Not Reported on Form 990$71,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$33,341
Fundraising Gross Income$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$68,675-$5,503-
Roses in Winter$66,319-$27,075-
Total Events$134,994-$33,341$-33,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Operating Leases$2,200,821
Obligations Under Finance/capital Leases$862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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, ceo, and board of directors prior to 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 and conflict of interest policy are available to the public upon request. Financial statements are available on the website.”

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.”

Filing and Contact Details

Filer

Filer Name
York Union Rescue Mission Inc
EIN
23-6444734
Phone
7178457662
Address
PO BOX 1968 371 W MARKET STREET, YORK, PA 17405
Doing Business As
Lifepath Christian Ministries

Signing Officer

Name
Patrick Ball
Title
CEO
Phone
7178457662
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ball
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
298
Volunteers
743

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

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 XI, LINE 9:

“Change in value of pertetual trusts 61,689.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization has taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 61,689. Fundraising expenses 33,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,341.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0134994
IRS990/FundraisingDirectExpensesAmt033341
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt0-9738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0124800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014035906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055107
IRS990/InformationTechnologyGrp/TotalAmt055107
IRS990/InsuranceGrp/FundraisingAmt05848
IRS990/InsuranceGrp/ManagementAndGeneralAmt09523
IRS990/InsuranceGrp/ProgramServicesAmt0177211
IRS990/InsuranceGrp/TotalAmt0192582
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt03468
IRS990/InterestGrp/ProgramServicesAmt01855
IRS990/InterestGrp/TotalAmt05330
IRS990/InvestmentIncomeGrp/ExclusionAmt01118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02801968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260652
IRS990/LandBldgEquipCostOrOtherBssAmt06062620
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EXTEND THE LOVE OF CHRIST TO OUR NEIGHBORS IN NEED BY PROVIDING FOOD, SHELTER, AND A CONNECTION TO SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02634154
IRS990/NetAssetsOrFundBalancesEOYAmt06437584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04461276
IRS990/NoncashContributionsAmt01951913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt038700
IRS990/OccupancyGrp/ProgramServicesAmt01254347
IRS990/OccupancyGrp/TotalAmt01298165
IRS990/OfficeExpensesGrp/FundraisingAmt022740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02294014
IRS990/OfficeExpensesGrp/TotalAmt02335262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02587423
IRS990/OtherAssetsTotalGrp/EOYAmt03385687
IRS990/OtherChangesInNetAssetsAmt061689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246324
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMERGENCY RELIEF AND RE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt130747
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt085118
IRS990/OtherExpensesGrp/ProgramServicesAmt113964
IRS990/OtherExpensesGrp/ProgramServicesAmt261619
IRS990/OtherExpensesGrp/ProgramServicesAmt334338
IRS990/OtherExpensesGrp/TotalAmt0118182
IRS990/OtherExpensesGrp/TotalAmt161636
IRS990/OtherExpensesGrp/TotalAmt261619
IRS990/OtherExpensesGrp/TotalAmt334678
IRS990/OtherLiabilitiesGrp/BOYAmt01464717
IRS990/OtherLiabilitiesGrp/EOYAmt02201683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055390
IRS990/OtherRevenueMiscGrp/ExclusionAmt15250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15250
IRS990/OtherRevenueTotalAmt060640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03635906
IRS990/OtherSalariesAndWagesGrp/TotalAmt03999794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301560
IRS990/PayrollTaxesGrp/TotalAmt0328739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090949
IRS990/PrincipalOfficerNm0PATRICK BALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1WELLSPAN ARCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03993490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03993490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580560
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THESE COLLABORATIVE PARTNERSHIPS AND STREAMLINED OPERATIONS, 770 UNIQUE INDIVIDUAL ADULT GUESTS WERE ABLE TO SECURE SAFE HOUSING, MARKING A +36.7% +207 UNIQUE INDIVIDUAL ADULT GUESTS MORE THAN THE YEAR PRIOR INCREASE FROM THE PREVIOUS YEAR. THESE OUTCOMES HIGHLIGHT THE EFFECTIVENESS OF OUR APPROACH, WITH A RECIDIVISM RATE OF ONLY 2.8% IS JUST 22 INDIVIDUALS RETURNED -4 FROM THE PREVIOUS YEAR AFTER TRANSITIONING TO SAFE HOUSING LOWERING OUR RECIDIVISM RATE BY -1.8% FROM THE PREVIOUS YEAR. OUR FOOD SERVICE PROGRAM 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 TOWARD LASTING STABILITY AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02594396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FISCAL YEAR 2025, 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 EFFICIENCIES AND PROGRAM IMPROVEMENTS, INCREASED OUR IMPACT BY OVER 34.6%, DELIVERING 63,987 SAFE SHELTER NIGHTS A 10.4% RISE FROM THE PRIOR YEAR AND 140,816 MEALSA 5.4% RISE FROM THE PRIOR YEAR. OUR COMPREHENSIVE SUPPORT SPANS HYGIENE ASSISTANCE, EDUCATIONAL PROGRAMS, ADDICTION RECOVERY SERVICES, TRANSPORTATION, CASE MANAGEMENT, AND SPIRITUAL COUNSELING, REACHING 4439 AN INCREASE OF 581 UNIQUE INDIVIDUALS AND 15.1% INCREASE OVER THE PREVIOUS YEAR, WHICH IS JUST OVER 1% OF YORK COUNTY'S POPULATION ACCORDING TO THE 2020 CENSUS DATA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02706802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04601858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06980
IRS990/PYOtherExpensesAmt04544196
IRS990/PYOtherRevenueAmt0505988
IRS990/PYProgramServiceRevenueAmt02603800
IRS990/PYRevenuesLessExpensesAmt0-276120
IRS990/PYSalariesCompEmpBnftPaidAmt03402550
IRS990/PYTotalExpensesAmt07994746
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt07718626
IRS990/ReconcilationRevenueExpnssAmt03741741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03993490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 49,181. 2021 AMOUNT: $ 74,904. 2022 AMOUNT: $ 91,463. 2023 AMOUNT: $ 52,237. 2024 AMOUNT: $ 60,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07626542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04601858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03578677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03665347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03880109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023352533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013956282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt022354387
IRS990ScheduleA/SubstantialContributorsTotAmt0998146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07626542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04601858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03578677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03665347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03880109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023352533
IRS990ScheduleA/TotalSupportAmt023701027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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