2026-01-13T09:59:14-06:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 611525165 ONELIFE INSTITUTE INC ONEL 7177995901 544 N PENRYN ROAD MANHEIM PA 17545 DEREK COOPER PRESIDENT 7177995901 2026-01-13 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z DEREK COOPER 544 N PENRYN ROAD MANHEIM PA 17545 4127771 0 X WWW.ONELIFEPATH.ORG X 2007 SC ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE. 7 7 44 7 0 0 1509663 1164130 2360668 2601874 159346 217522 159260 88737 4188937 4072263 0 0 0 0 1228223 1441436 0 0 222897 2000710 2351885 3228933 3793321 960004 278942 8056719 8636397 282742 349539 7773977 8286858 ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE. 0 0 3214839 2601874 NINE MONTH COLLEGE PROGRAM FOR HIGH SCHOOL GRADUATES. 3214839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA SC X X DEREK COOPER 7173330644 544 N PENRYN RD MANHEIM PA 17545 PETER SULLIVAN CEO THROUGH 12/31; FOUNDER 40.00 X 73000 0 6958 DEREK COOPER PRESIDENT FROM MAY 2025 40.00 X X 0 0 0 CHRIS CORLEY CHAIRMAN & VICE-CHAIRMAN 1.00 X X 0 0 0 DARRELL JACKSON SECRETARY THROUGH OCT 2024 1.00 X X 0 0 0 DANIEL DORAN BOARD MEMBER THROUGH OCT 2024 1.00 X 0 0 0 KENT ELMER BOARD MEMBER 1.00 X 0 0 0 KIM MILLER SECRETARY 1.00 X X 0 0 0 SHANTAY BROTHERS BOARD MEMBER FROM MAY 2025 1.00 X 0 0 0 TODD DEVANEY BOARD MEMBER FROM MAY 2025 1.00 X 0 0 0 BETH KARPEL FINANCE CONTROLLER 40.00 X 32552 0 0 JOSHUA BEERS PRESIDENT THROUGH DECEMBER 2024 40.00 X 125260 0 5566 230812 0 12524 1 0 0 0 0 1164130 1164130 FEES REVENUE 611600 2601874 2601874 2601874 227590 227590 88737 0 88737 88737 88737 23440 22000 21887 33621 1553 -11621 -10068 -10068 4072263 2601874 0 306259 140340 112272 14034 14034 1182816 946254 118281 118281 4448 3558 445 445 43750 35000 4375 4375 70082 56066 7008 7008 400 400 27500 27500 457 457 8304 8304 56962 17089 19936 19937 24213 24213 4753 4753 489077 441231 23919 23927 689430 689430 201872 201872 59248 29624 29624 EDUCATIONAL FEES 260892 260892 REPAIRS AND MAINTENANCE 233442 233442 MISCELLANEOUS 60421 60421 HONORARIUM 49998 49998 184916 133358 16668 34890 3793321 3214839 355585 222897 1642290 2270342 766677 805987 115803 102886 925000 925000 7804 17133 4915330 786890 4198101 4128440 55126 60193 221007 200410 124911 126006 8056719 8636397 81423 138293 81780 90612 119539 120634 282742 349539 X 7109281 7408217 664696 878641 7773977 8286858 8056719 8636397 X 278942 2408 231531 X X 0 1 X 1 0 X 1267502 1700691 1499005 1509663 1164130 7140991 1267502 1700691 1499005 1509663 1164130 7140991 1234728 5906263 9007 145788 281136 318639 316327 1070897 8211888 9658789 0.71920 0.75570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330000 330000 3920087 594835 3325252 150000 56875 93125 178448 78985 99463 336795 56195 280600 4128440 OPERATING LEASE LIABILITY 120634 120634 X 4367267 2408 293053 295461 4071806 457 457 4072263 3854386 61522 61522 3792864 457 457 3793321 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTEMENTS IN LIMITED LIABILITY COMPANIES -20,597. EMPLOYEE RETENTION CREDIT (ERTC) REVENUE 313,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT (ERTC) FEES 61,522. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS, ANNUALLY SIGNS A STATEMENT AFFIRMING HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND IS NOT PRESENT DURING THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEWS ARE CONDUCTED TO SEE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTEMENT IN LIMITED LIABILITY COMPANIES -20,597. ADJUSTMENT FOR EMPLOYEE RETENTION CREDIT (ERTC) REVENUE/FEES 252,128. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THIS YEAR. PART XI LINE 9 ADJUSTMENT FOR EMPLOYEE RETENTION CREDIT THE ORGANIZATION RECOGNIZED ERTC REVENUE IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025, IN ACCORDANCE WITH ASC 958-605 AS A CONDITIONAL CONTRIBUTION ONCE ELIGIBILITY REQUIREMENTS WERE SUBSTANTIALLY MET. THIS AMOUNT WAS PREVIOUSLY REPORTED ON THE AMENDED FORM 990 FOR FISCAL YEAR 2020 AND 2021 WHEN THE CREDIT WAS CLAIMED AND APPLIED. ACCORDINGLY, NO ADDITIONAL ADJUSTMENT IS REQUIRED FOR THE CURRENT YEAR. LINE 9 REFLECTS RECONCILIATION ONLY TO CLARIFY THAT THE ERTC REVENUE RECORDED IN THE AUDITED FINANCIAL STATEMENTS RELATES TO A PRIOR-YEAR TAX REPORTING PERIOD AND DOES NOT REPRESENT NEW OR DUPLICATIVE REVENUE FOR THE CURRENT RETURN.