2025-05-15T06:29:06-07:00 2024-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2023-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 728 West 9th Street Erie PA 16502 Kurt Crays CEO 2025-05-15 true true John W Orlando CPA P00318906 8144537731 2023 2025-03-06 01:10:19Z Kurt Crays 728 West 9th Street Erie PA 16502 2949998 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. 16 16 54 675 0 1852222 2294861 217224 352751 4659 5637 170044 285707 2244149 2938956 0 0 1019597 1195236 0 244474 1184664 1320788 2204261 2516024 39888 422932 2257306 2732120 939234 980933 1318072 1751187 X EUMA ends homelessness by making it rare, brief and one-time, as Jesus would. false false 682622 EUMA's Rapid Re-Housing program called My Way Home provides eligible neighbors experiencing a housing crisis FIND affordable housing, temporarily PAY for their housing and wrap them with the services needed to help them STAY permanently housed. EUMA permanently housed 221 individuals in 129 households. 143 program participants were adults and 78 were children. 455386 352751 Permanent Housing - EUMA's Journey Home program works to keep youth aging out of foster care, out of the homeless system by providing independent and supporting-living apartments, direct and referral services that strengthen housing permanency. EUMA has 15 dedicated apartments split between supportive and independent living programs, the former to include building resident assistants who support youth tenants. EUMA's permanent affordable and supportive housing effort is committed to preserving and maintaining safe and affordable housing in Crawford and Erie Counties. EUMA pairs 16 units of traditional apartments with individuals who have experienced a housing crisis or who are at risk of experiencing a housing crists. All apartments are rented at below fair market value and have utilities included in the rent. EUMA has a "no eviction" commitment believing that eviction is a cause of homelessness, not a symptom. EUMA's goal is to have 0 exits into homelessness. 335723 The Refuge - EUMA welcomes homeless families with children to a 10 room, 36 bed emergency shelter. We welcome all families as they come to us and we remain committed to keeping Dads in the same room as their families. All residents are provided with case management to both help them access permanent housing and address the identified barriers that may prevent them from keeping their permanent housing. EUMA's The Refuge served 122 individuals during the year. 658878 67353 2132609 true true false false false false false false true true true false 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 36 0 true 54 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false false true true true false true false false false X Lori Lewis 8144568073 728 West 9th Street Erie PA 16502 Kurt Crays CEO 40.00 0.00 X 75069 0 7594 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 Sharon Trevino Director 1.00 0.00 X 0 0 0 Andrew Legler Director 0.00 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 Chairperson 1.00 0.00 X X 0 0 0 Sarah Roncolato Director 1.00 0.00 X 0 0 0 Thomas Milinovich Director 1.00 0.00 X 0 0 0 Rev Tom Hoeke Vice President 1.00 0.00 X X 0 0 0 Ronald E Holl Secretary 1.00 0.00 X X 0 0 0 Stephanie Montgomery Director 1.00 0.00 X 0 0 0 Christopher Pepicello Director 1.00 0.00 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 75069 7594 0 false false false 0 48529 976194 1270138 483425 2294861 Rental Revenue 352751 352751 352751 1604 1604 0 0 0 4033 4033 4033 4033 52286 11042 41244 41244 0 67353 67353 67353 Casualty gain 900099 93008 93008 Miscellaneous 900099 84102 84102 177110 2938956 420104 223991 0 0 0 0 82663 38845 22956 20862 0 949071 752679 45050 151342 0 163502 143609 4075 15818 0 0 0 0 0 0 0 26775 16549 3476 6750 7371 761 249 6361 60960 41400 11655 7905 8809 7334 809 666 0 136174 127842 8332 6092 3940 691 1461 0 3370 566 773 2031 53417 44060 9357 0 82174 71389 10785 77483 71169 4686 1628 Program Related 673422 667943 5479 Repairs and Maintenance 146802 137818 8984 Special Events 26626 26626 Miscellaneous 8525 5251 925 2349 2788 1454 659 675 2516024 2132609 138941 244474 286949 151735 14370 16168 80959 120967 3954 137223 0 0 0 39364 29286 13240 16161 3007480 873911 1705820 2133569 0 112650 127011 0 0 0 2257306 2732120 60381 76862 9274 10009 847893 869760 21686 24302 939234 980933 X 1277467 1709442 40605 41745 1318072 1751187 2257306 2732120 422932 10183 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9274 735 10009 true X 112650 2485 11876 127011 106336 1150 5164 112650 110948 -4612 106336 100250 10698 110948 1.00000 true false false 276116 276116 2541106 715702 1825404 95656 78941 16715 94602 79268 15334 2133569 Prepaid Rent 23651 Sales Tax Payable 651 24302 X 2964756 10183 4575 11042 25800 2938956 2938956 2531641 4575 11042 15617 2516024 2516024 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, 2024 and 2023, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2021 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $11042 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $11042 X false PA Church Golf Tournament 28357 28357 3068 1263 4221 Ride for the Refuge 16856 16856 1668 709 1 6773 6773 113 51986 51986 4736 1263 5043 11042 40944 X 182030 Thrift shop X 1 301395 Fair Market Value false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Permanent Housing - EUMA's Journey Home program works to keep youth aging out of foster care, out of the homeless system by providing independent and supporting-living apartments, direct and referral services that strengthen housing permanency. EUMA has 15 dedicated apartments split between supportive and independent living programs, the former to include building resident assistants who support youth tenants. EUMA's permanent affordable and supportive housing effort is committed to preserving and maintaining safe and affordable housing in Crawford and Erie Counties. EUMA pairs 16 units of traditional apartments with individuals who have experienced a housing crisis or who are at risk of experiencing a housing crists. All apartments are rented at below fair market value and have utilities included in the rent. EUMA has a "no eviction" commitment believing that eviction is a cause of homelessness, not a symptom. EUMA's goal is to have 0 exits into homelessness. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: EUMA's Rapid Re-Housing program called My Way Home provides eligible neighbors experiencing a housing crisis FIND affordable housing, temporarily PAY for their housing and wrap them with the services needed to help them STAY permanently housed. EUMA permanently housed 221 individuals in 129 households. 143 program participants were adults and 78 were children. Form 990, Part VI, Section B, Line 11b The 990 was reviewed by the Treasurer and the Chief Financial Officer only prior to filing. Form 990, Part VI, Section B, Line 12c 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, Section C, Line 19 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 true false false false false false false false false false false false false false false false false