2021-04-23T05:18:05-07:00 2020-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2019-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 2021-04-23 true John W Orlando CPA P00318906 8144537731 2019 2022-09-23 18:48:47Z Kurt Crays 1033 East 26th Street Erie PA 16504 1741677 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 40 675 0 1482656 1522429 50705 72696 752 627 139496 127705 1673609 1723457 0 0 701363 735622 0 106363 875896 877587 1577259 1613209 96350 110248 771322 984785 122664 195857 648658 788928 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 610730 EUMA's Rapid Re-housing My Way Home Program- EUMA staff work with any population through Erie County contracts called Independence and My Way Home. Through these grants and $157,075 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 medium-term rental subsidy based on need and case management services to help keep the newly housed in their home. On average, for all served by the Rapid Re-Housing program, EUMA was able to move households into permanent housing on average, 19 days after receiving the referral.EUMA's My Way Home program housed 191 individuals including 109 adults and 82 children in a total of 93 households. 69% of households were positively discharged from the program.EUMA's Independence program served 81 individuals including 73 adults and 8 children in 68 households. 65% of households were positively discharged from the program. 244694 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. They are supported to access permanent housing and the social services, employment, and other community supports needed to remain permanently housed. 225 individuals in 67 families that included 91 adults and 134 children were welcomed at The Refuge. 67% were discharged to permanet housing. 241250 66812 Rainbow Connection Thrift Store - In addition to 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. Product sales generated for fiscal years ending June 30, 2020 and 2019 were $66,812 and $74,787, respectively. NOTE: EUMA's Rainbow Connection Thrift Store was closed 44 days during the pandemic that significantly reduced sales. 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. The value of items given out to those in need through the voucher program was nearly $79,000. 338524 72696 1435198 true true false false false false false false true false 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 45 0 true 40 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 PA X Lori Lewis 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 40.00 0.00 X 58400 0 11846 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 Diana Ames 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 Kathy Fisher 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 Elsesser Kovacs Vice President 1.00 0.00 X X 0 0 0 James Renshaw Director 1.00 0.00 X 0 0 0 Rev Sarah Daniels Roncolato 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 58400 11846 0 false false false 0 74707 800708 647014 164391 1522429 Rental Revenue 72696 72696 72696 627 627 0 0 0 0 66507 18220 48287 48287 0 66812 66812 66812 Miscellaneous 900099 12606 12606 12606 1723457 139508 61520 0 0 0 0 70246 34763 24336 11147 0 595347 514656 21399 59292 0 70029 64596 3314 2119 0 0 0 0 0 0 0 13800 4835 730 8235 3737 659 262 2816 39095 29370 5943 3782 10357 7163 2643 551 0 47777 46069 1708 5095 4041 372 682 0 1037 185 452 400 1790 1790 0 35802 35424 378 17737 16151 1100 486 Program Related 645816 644858 934 24 Repairs and Maintenance 31293 30348 945 Special Events 14896 14896 Miscellaneous 7176 1231 4012 1933 2179 849 1330 1613209 1435198 71648 106363 71257 316867 12101 12707 88930 71697 530 0 0 0 0 44951 24914 13020 13125 1192993 647518 540533 545475 0 0 0 0 0 771322 984785 57643 58405 30022 5740 4342 29071 129738 188 3372 122664 195857 X 580937 743155 67721 45773 648658 788928 771322 984785 110248 30022 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5740 640 2038 4342 true X 65816 65816 958575 513465 445110 77014 74616 2398 91588 59437 32151 545475 OTHER 5 OTHER CURRENT LIABILITIES 3000 SALES TAX PAYABLE 367 3372 X 1791820 50142 18221 68363 1723457 1723457 1681572 50142 18221 68363 1613209 1613209 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, 2020 and 2019, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2017 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $18221 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $18221 X false PA Gala 28499 28499 6252 1802 2872 Ride for the Refuge 16496 16496 1924 2152 2 19887 19887 1205 845 337 100 731 64882 64882 3129 845 6589 1902 5755 18220 46662 X 164391 Thrift Shop false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Permenant Housing - EUMA has eight 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 living program are occupying the 15 bedrooms in 8 units. 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 250 individuals received health and housing navigation services. OTHER PROGRAM SERVICES 6: EUMA's Rapid Re-housing My Way Home Program- EUMA staff work with any population through Erie County contracts called Independence and My Way Home. Through these grants and $157,075 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 medium-term rental subsidy based on need and case management services to help keep the newly housed in their home. On average, for all served by the Rapid Re-Housing program, EUMA was able to move households into permanent housing on average, 19 days after receiving the referral.EUMA's My Way Home program housed 191 individuals including 109 adults and 82 children in a total of 93 households. 69% of households were positively discharged from the program.EUMA's Independence program served 81 individuals including 73 adults and 8 children in 68 households. 65% of households were positively discharged from the program. 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 four city of Erie area churches including Church of the Nativity Old Russian Orthodox, First Presbyterian Church of the Covenant, Holy Trinity Lutheran Church and Saint John the Baptist Catholic Church. Open 121 nights, EUMA welcomed 342 unduplicated indivduals. Our Neighbirs's Place accumulated 6,926 bed nights - the total accumulated number of people in a cot each night while seasonal shelter was open. 76 unduplicated women and 266 unduplicated men were served. Twenty-four people self-reported that they were Veterans and the youngest guest was 18 and the oldest 91. OTHER PROGRAM SERVICES 8: GPD Case Management - Building on the strengths of our work with Veterans enrolled in our low demand GPD program and with the support of the Erie VAMC and other community partners, we are able to strengthen our efforts to end Veteran homelessness by adding case management services to those who move from homeless to home, but do so without the supportive services necessary to increase their self-sufficiency. The program works to help Veterans retain their housing and includes those unstably housed and those who recently moved from homelessness to a permanent home. Without the support that case management services can provide, Veterans permanently housed will return to homelessness at rates greater than those who receive them. 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