2022-04-27T05:51:43-07:00 2021-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2020-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 2022-04-27 true Kurt Crays 999009999 John W Orlando CPA P00318906 8144537731 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kurt Crays 1033 East 26th Street Erie PA 16504 2126729 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 43 675 0 1522429 1854980 72696 93121 627 5331 127705 165808 1723457 2119240 0 0 735622 839884 0 101388 877587 961280 1613209 1801164 110248 318076 984785 1335320 195857 219296 788928 1116024 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 566708 EUMA's Rapid Re-housing My Way Home Program- EUMA staff work with any population through an Erie County contract called My Way Home. Through these grants and a $157,550 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 management services to help keep the newly housed in their home..EUMA's My Way Home program housed 239 individuals, including 155 adults and 84 children in a total of 133 households. 287275 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 acces permanent housing and the social services, employment and other community supports needed to remain permanently housed. 175 individuals in 52 families that included 74 adults and 101 children were welcomed at The Refuge. 75% were discharged to permanent housing. 259492 94128 Rainbow Connection Thrift Store - In addition to selling gently used clothing, shoes, household items, furniture, and other items at below market rates to our neighbors in need, EUMA's Rainbow Connection Thrift Store operates an Erie County Pennsylvania voucher program that provides aforementioned items, as available, to those in need.The value of items given out to those in need through the voucher program was $43,600 in fiscal year ending June 2021. 835 unduplicated individuals received items including 330 children.Product sales generated for fiscal years ending June 30, 2021 and 2020 were $94,128 and $66,812, respectively. Each year, thrift store sales support EUMA's homeless ministries.Additionally, staff at the thrift store faciitate work therapy and employment training opportunities for worker's compensation recipients, senior aides, and at risk youth. 516379 93121 1629854 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 50 0 true 43 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 71397 0 11360 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 71397 11360 0 false false false 0 70340 987369 797271 169021 1854980 Rental Revenue 93121 93121 93121 3372 3372 0 0 0 1959 1959 1959 1959 50166 7489 42677 42677 0 94128 94128 94128 Miscellaneous 900099 29003 29003 29003 2119240 187249 77011 0 0 0 0 82757 39187 30095 13475 0 653892 598438 9925 45529 0 103235 88906 7921 6408 0 0 0 0 0 0 0 16446 7040 1452 7954 1875 259 247 1369 40399 29649 7589 3161 9800 7342 1015 1443 0 57128 55249 1879 2487 1964 323 200 0 961 231 610 120 5190 4230 960 0 40866 40763 103 20978 19194 1117 667 Program Related 678114 678114 Repairs and Maintenance 56834 55944 890 Special Events 17706 17706 Miscellaneous 11057 2985 5391 2681 1439 359 405 675 1801164 1629854 69922 101388 316867 300989 12707 15770 71697 169674 9029 0 0 0 24914 24390 13125 9951 1382954 688385 545475 694569 0 110948 0 0 0 984785 1335320 58405 89814 4342 4805 129738 115165 3372 9512 195857 219296 X 743155 1069420 45773 46604 788928 1116024 984785 1335320 318076 9020 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4342 2048 1585 4805 true X 100250 10698 110948 1.00000 true false false 87116 87116 1140984 549210 591774 77014 74995 2019 77840 64180 13660 694569 110948 OTHER CURRENT LIABILITIES 9290 SALES TAX PAYABLE 222 9512 X 2202687 9020 66938 7489 83447 2119240 2119240 1875591 66938 7489 74427 1801164 1801164 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, 2021 and 2020, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2018 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $7489 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $7489 X false PA Ride for the Refuge 19172 19172 464 1246 Church Golf Tournament 17457 17457 180 129 5297 1 12927 12927 173 49556 49556 644 129 6716 7489 42067 X 169021 Thrift Shop false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Permanent Housing - EUMA has twelve permanent housing units in the City of Erie. Currently, formerly homeless families with children and youth who have aged out of the foster care program and enrolled in an independent or supportive living program are occupying 11 of the units and 17 beds. The remaining unit, a two bedroom, is occupied by a former neighbor and her child who have experieced homelessness. OTHER PROGRAM SERVICES 5: Healthcare for the Homeless - In partnership with area Faith Community Nurses and other partners, EUMA integrates housing and healthcare for the chronically homeless - many living on the streets or in area homeless shelters. Approximately 24 individuals received health and housing navigation services. This program ended in August 2020 after failing to spin it off to a healthcare service provider. OTHER PROGRAM SERVICES 6: EUMA's Rapid Re-housing My Way Home Program- EUMA staff work with any population through an Erie County contract called My Way Home. Through these grants and a $157,550 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 management services to help keep the newly housed in their home..EUMA's My Way Home program housed 239 individuals, including 155 adults and 84 children in a total of 133 households. OTHER PROGRAM SERVICES 7: Our Neighbors Place - EUMA provides support to a corps of faith-based volunteers who operate a seasonal shelter that moves every two-weeks between November and March between two 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 187 unduplicated guests. Our Neighbors's Place accumulated 2,807 bed nights - the total accumulated number of people in a cot each night while seasonal shelter was open. 38 unduplicated women and 149 unduplicated men were served. Fourteen people self-reported that they were Veterans and eight were youth aged between 18-24 years. The youngest guest was 19 and the oldest 81. OTHER PROGRAM SERVICES 8: Veterans Housing Case Management - Entirely funded through a Veteran's Administration grant and 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. Following challenges recruiting participants, EUMA chose not to renew the program in September 2021. EUMA enrolled 3 participants and all were positively discharged. OTHER PROGRAM SERVICES 9: Veteran TIP - Funded through a grant from the Veteran's Administration, EUMA provides Veterans who are experiencing a housing crisis housing case manager, first month's rent and deposit and 6-9 months of rental subsidy. While working with clients, EUMA's program works to increase self-sufficiency, income and housing permanency. For the period, EUMA's Transition in Place program had one enrolled client out five available spots. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 was reviewed by the Treasurer and the Director of Finance & Administration 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 true false false false false false false false false false false false false false false false false