2023-05-10T05:55:16-07:00 2022-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2021-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 2023-05-10 true Kurt Crays 999009999 John W Orlando CPA P00318906 8144537731 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Kurt Crays 1033 East 26th Street Erie PA 16504 2307369 false X www.euma-erie.org X 1986 PA Rooted in God's love and care, EUMA provides life-changing opportunities for those who live at the margins of homelessness to become vital members of our community. 14 14 55 675 0 1854980 2035026 93121 116851 5331 7416 165808 142960 2119240 2302253 0 0 839884 979865 0 102661 961280 1150836 1801164 2130701 318076 171552 1335320 1937073 219296 662420 1116024 1274653 X Rooted in God's love and care, EUMA provides life-changing opportunities for those who live at the margins of homelessness to become vital members of our community. false false 618356 Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through these grants and a $197,879 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their housing. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 143 households that included 261 individuals. Of those individuals 96 were children and 43 were chronically homeless. 370730 The Refuge - EUMA welcomes homeless families with children and youth to our 34 bed emergency shelter. We welcome all families as they come to us and are proud to keep Dads in the same room with their families. Once at The Refuge, families are moved from homeless to home quickly. All residents are provided case management that works to help them access permanent housing and the social services, employment and other community supports needed to remain permanently housed. EUMA's The Refuge sheltered 75 families. Of the 254 individuals, 153 or 61% were children. Additionally, 60% of those welcomed were female, 35 self-reported that domestic violence contributed to or was the cause of their homelessness and 60 adults reported mental illness, substance use or another disabling condition contributed to or was the cause of their homelessness. 290954 Our Neighbors Place (ONP) - EUMA provides support to a corps of faith-based volunteers who operate a seasonal overflow shelter that moves approximately every two-weeks between November and April between City of Erie area churches including Church of the Nativity Old Russian Orthodox, First Presbyterian Church of the Covenant, and a partner agency, Mental Health Association. Open 119 nights, EUMA welcomed 246 unduplicated guests. 185 men and 61 women were sheltered over the course of the season. Our Neighbors' Place accumulated 4,362 bed nights-the total accumulated number of people in a cot each night while the seasonal shelter was open. EUMA also operated an emergency hotel shelter and COVID isolation program for Erie County beginning in November 2021. For the season, EUMA provided the coordination and funding to provide 1,512 bed nights (1,166 emergency shelter and 346 COVID isolation). When all traditional shelter beds and EUMA's Our Neighbors' Place seasonal overflow shelter beds are full and/or someone(s) in the homeless shelter continuum of care tested positive for COVID, EUMA coordinated and supported their stay in a local hotel. 271 households totaling 407 individuals used the emergency hotel/COVID isolation resource. 643113 202503 1923153 true true false false false false false false true true true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 37 0 true 55 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true false false false X Lori Lewis 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 40.00 0.00 X 72470 0 12630 Rev Keith McGarvey Director 1.00 0.00 X 0 0 0 Ann DiTullio Director 1.00 0.00 X 0 0 0 Ann Marie Ernst Treasurer 1.00 0.00 X X 0 0 0 Kevin Harper Director 1.00 0.00 X 0 0 0 Lisa Babo Director 1.00 0.00 X 0 0 0 Dennis Swineford Director 1.00 0.00 X 0 0 0 Samuel McGarvey Director 1.00 0.00 X 0 0 0 Roberta Paul Director 1.00 0.00 X 0 0 0 Sarah Roncolato Director 1.00 0.00 X 0 0 0 Rev Tom Hoeke President 1.00 0.00 X X 0 0 0 Ronald E Holl Secretary 1.00 0.00 X X 0 0 0 Darlene Kovacs Vice President 1.00 0.00 X X 0 0 0 Dennis Scalise Director 1.00 0.00 X 0 0 0 Edwin Smith Director 1.00 0.00 X 0 0 0 72470 12630 0 false false false 0 74324 1261295 699407 178066 2035026 Rental Revenue 116851 116851 116851 2472 2472 0 0 0 4944 4944 4944 4944 30780 5116 25664 25664 0 85652 85652 85652 Miscellaneous 900099 31644 31644 31644 2302253 202503 64724 0 0 0 0 85100 44352 29604 11144 0 743934 676571 16859 50504 0 150831 136874 4759 9198 0 0 0 0 0 0 0 49831 16227 27116 6488 1680 1680 42590 30225 9891 2474 4633 4255 29 349 0 68550 66458 2092 3717 2974 446 297 0 6557 3790 1966 801 6195 6195 0 42772 42668 104 25140 22887 1110 1143 Program Related 819118 818440 678 Repairs and Maintenance 49601 48352 1249 Special Events 16003 16003 Miscellaneous 10731 2501 6325 1905 3718 384 2659 675 2130701 1923153 104887 102661 300989 318243 15770 13223 169674 186183 9029 5923 0 0 0 24390 27498 9951 9404 2001420 731157 694569 1270263 0 110948 106336 0 0 0 1335320 1937073 89814 89784 4805 8320 115165 546610 9512 17706 219296 662420 X 1069420 1233381 46604 41272 1116024 1274653 1335320 1937073 171552 -12923 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4805 5820 2305 8320 true X 110948 -4612 106336 100250 10698 110948 1.00000 true false false 138616 138616 1707950 586861 1121089 77014 75374 1640 77840 68922 8918 1270263 106336 PREPAID RENT 17402 SALES TAX PAYABLE 304 17706 X 2300668 -12923 6222 5116 -1585 2302253 2302253 2142039 6222 5116 11338 2130701 2130701 Part IV, Line 2b: Explanation of escrow account liability Rent Security Deposits Part X : FIN48 Footnote EUMA has adopted the provisions of FASB ASC 740, Income Taxes. FASB ASC 740 prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken is a tax return. EUMA records any related interest expense and penalties, if any, as a tax expense. For the years ended June 30, 2022 and 2021, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2019 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $5116 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $5116 X false PA Highmark Walk 11899 11899 262 Ride for the Refuge 9707 9707 441 869 1 8999 8999 299 125 3120 30605 30605 740 125 4251 5116 25489 X 178066 Thrift Shop false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Permanent Housing - Committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or have experienced a housing crisis is our goal. EUMA currently has 29 units (individual apartments) totaling 37 beds. All units are located in the City of Erie. Currently, formerly homeless families with children and youth who have aged out of foster care and enrolled in an independent or suppotive living program are occupying the majority of EUMA's apartments. OTHER PROGRAM SERVICES 5: Healthcare for the Homeless - In partnership with area faith community nurses and other partners, EUMA works to integrate housing and healthcare for the chronically homeless - many living on the streets. Providing direct and referral services registered and other medical professionals provide physical and behavioral health navigation services to those in greatest need. OTHER PROGRAM SERVICES 6: Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through these grants and a $197,879 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their housing. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 143 households that included 261 individuals. Of those individuals 96 were children and 43 were chronically homeless. OTHER PROGRAM SERVICES 7: Our Neighbors Place (ONP) - EUMA provides support to a corps of faith-based volunteers who operate a seasonal overflow shelter that moves approximately every two-weeks between November and April between City of Erie area churches including Church of the Nativity Old Russian Orthodox, First Presbyterian Church of the Covenant, and a partner agency, Mental Health Association. Open 119 nights, EUMA welcomed 246 unduplicated guests. 185 men and 61 women were sheltered over the course of the season. Our Neighbors' Place accumulated 4,362 bed nights-the total accumulated number of people in a cot each night while the seasonal shelter was open. EUMA also operated an emergency hotel shelter and COVID isolation program for Erie County beginning in November 2021. For the season, EUMA provided the coordination and funding to provide 1,512 bed nights (1,166 emergency shelter and 346 COVID isolation). When all traditional shelter beds and EUMA's Our Neighbors' Place seasonal overflow shelter beds are full and/or someone(s) in the homeless shelter continuum of care tested positive for COVID, EUMA coordinated and supported their stay in a local hotel. 271 households totaling 407 individuals used the emergency hotel/COVID isolation resource. OTHER PROGRAM SERVICES 8: Veteran Case Management - Entirely funded through a Veteran's Administration per diem grant, EUMA VA GPD case management staff, in partnership with the Erie VA Medical Center Homeless Care Team work to identify those who are homeless and/or those who are at risk of being homeless. Once identified, staff provide direct and referral services to the Veteran men and women that aims to end their housing crisis. OTHER PROGRAM SERVICES 9: Veteran TIP - Similar to EUMA's Rapid Re-Housing program, staff help eligible Veterans find permanent housing, pay for permanent housing and help them stay permanently housed. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 was reviewed by the Treasurer and the Chief Operating Officer only prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members are asked for annual updates regarding any conflicts of interest. If any conflict arises during the year, it is dealt with at that time. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Lakewood United Methodist Church 3856 West 10th Street Erie PA 16505 Religious activities PA 501(c)(3) Line 1 N/A false Glenwood United Methodist Church 2931 Myrtle Street Erie PA 16508 Religious activities PA 501(c)(3) Line 1 N/A false Christ United Methodist Church 2615 West 32nd Street Erie PA 16506 Religious activities PA 501(c)(3) Line 1 N/A false Girard United Methodist Church 48 Main Street Girard PA 16417 Religious activities PA 501(c)(3) Line 1 N/A false Asbury United Methodist Church 4703 West Ridge Road Erie PA 16506 Religious activities PA 501(c)(3) Line 1 N/A false Fairview United Methodist Church 4601 Avonia Road Fairview PA 16415 Religious activities PA 501(c)(3) Line 1 N/A false Wesley United Methodist Church 3308 South Street Erie PA 16510 Religious activities PA 501(c)(3) Line 1 N/A false Saegertown United Methodist Church PO Box 869 Saegertown PA 16433 Religious activities PA 501(c)(3) Line 1 N/A false First United Methodist Church 707 Sassafras Street Erie PA 16501 Religious activities PA 501(c)(3) Line 1 N/A false Kingsley United Methodist Church 913 Cranberry Street Erie PA 16502 Religious activities PA 501(c)(3) Line 1 N/A false Park United Methodist Church 30 North Lake Street North East PA 16428 Religious activities PA 501(c)(3) Line 1 N/A false Lawrence Park United Methodist Church 4015 Niagara Pl Erie PA 16511 Religious activities PA 501(c)(3) Line 1 N/A false Pine Grove United Methodist Church 9488 S Wayland Rd Meadville PA 16335 Religious activities PA 501(c)(3) Line 1 N/A false Franklin Center United Methodist Church 7471 Old State Road Edinboro PA 16412 Religious activities PA 501(c)(3) Line 1 N/A false South Harborcreek UMC 7929 McGill Road Harborcreek PA 16421 Religious activities PA 501(c)(3) Line 1 N/A false Titusville First United Methodist Church 302 W Walnut Street Titusville PA 16354 Religious activities PA 501(c)(3) Line 1 N/A false Asbury United Methodist Church 23 West 2nd Street Erie PA 16441 Religious activities PA 501(c)(3) Line 1 N/A false Conneautville Valley UMC PO Box 304 Conneautville PA 16406 Religious activities PA 501(c)(3) Line 1 N/A false Albion Grace United Methodist Church 49 Franklin Street Albion PA 16401 Religious activities PA 501(c)(3) Line 1 N/A false Bethel United Methodist Church 15068 highway 89 Titusville PA 16354 Religious activities PA 501(c)(3) Line 1 N/A false Trinity United Methodist Church 240 N 3rd Street Conneaut Lake PA 16316 Religious activities PA 501(c)(3) Line 1 N/A false Edinboro United Methodist Church 113 High Street Edinboro PA 16412 Religious activities PA 501(c)(3) Line 1 N/A false Trinity United Methodist Church 3952 Pine Ave Erie PA 16504 Religious activities PA 501(c)(3) Line 1 N/A false false false false false false false false false false false false false false false false false false false false