2020-02-17T06:18:25-08:00 2019-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 165064961 990 2018-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 2020-02-17 true John W Orlando CPA P00318906 8144537731 2018 2020-11-06 18:47:13Z Kurt Crays 1033 East 26th Street Erie PA 16504 1695185 false false X www.euma-erie.org X 1986 PA Rooted in Gods 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 39 675 0 1073394 1482656 26150 50705 571 752 123182 139496 1223297 1673609 0 0 678318 701363 0 91784 603860 875896 1282178 1577259 -58881 96350 653558 771322 101250 122664 552308 648658 X Rooted in Gods 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 586932 EUMA's Rapid Re-housing My Way Home Program - RRH is administered by EUMA. EUMA staff work with any population through two Erie County contracts called My Way Home and Independence. Through these staff find housing, pay for housing and help those experiencing a housing crisis stay in their housing. EUMA does this by providing first months 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. EUMAs My Way Home program served 398 individuals including 189 adults and 209 children in a total of 152 households. 70% of households were positively discharged they remained permanently housed after the subsidy and case management services ended. EUMAs Independence program served 51 individuals in the same number of households. 50% were positively discharged from the program half of those who entered the program remained permanently housed after the subsidy and case management services ended. 257762 76071 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 Thirift Store operates an Erie County voucher program that provides aforementioned items, as available, to those in need. Product Sales gernerated for fiscals years ending June 30, 2019 and 2018 were $76,01 and $ 74,787, respectively. This revenue supports EUMA's programming. Additionally, staff at the thrift store facilitate work therapy and employement training opportunites for worker's compensation recipients, senior aids, and at risk youth. The value of items given out to those in need through the voucher program exceeded $81,200. 224313 Liberty House for Homeless Veterans - A ten bed transitional shelter program for homeless male Veterans. EUMA's Liberty House served 34 homeless men this fiscal year. 91% of the men living at Liberty House or 21 men moved from Libery House into permamnent housing during the period.Over 85% of residents have a mental illness diagnosis and/or are in recovery from drug and/or alcohol adddiction. EUMA's Liberty House maintained a 96% occupancy rate through the period. Liberty House staff, in close collaboration with Erie VA Medical Center and other local and regional partners provide housing, counseling, life skills, back to work supports and other servicces needed. 301677 50705 1370684 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 false false false true false false false false true false false false true 34 0 true 39 true false false false false false false false false 0 false false false false false 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 PA X Lori Lewis 8144568073 1033 East 26th Street Erie PA 16504 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 Pam Gardner 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 Debora Radder MD Director 1.00 0.00 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 Kurt Crays Executive Dir. 40.00 0.00 X 57888 0 11423 57888 11423 0 false false false 0 53685 769419 659552 277430 1482656 Rental Revenue 50705 50705 50705 752 752 0 0 0 0 79887 21576 58311 58311 0 76071 76071 76071 Miscellaneous 900099 5114 5114 5114 1673609 126776 64177 0 0 0 0 69311 18766 46310 4235 0 568014 475970 29773 62271 0 64038 49683 13583 772 0 0 0 0 0 0 0 22485 13338 3990 5157 30 30 32838 24198 6946 1694 3300 432 1458 1410 0 51845 49822 2023 5596 4335 1053 208 0 2047 739 1008 300 1803 1803 0 33549 32636 913 14916 13607 1144 165 Program Related 662187 661496 561 130 Repairs and Maintenance 20496 20082 414 Special Events 14021 14021 Miscellaneous 8603 4659 2553 1391 2180 921 1259 1577259 1370684 114791 91784 47913 71257 11361 12101 60563 88930 1800 530 0 0 0 37093 44951 8846 13020 1152250 611717 485982 540533 0 0 0 0 0 653558 771322 63137 57643 30022 3230 5740 34534 29071 349 188 101250 122664 X 526121 580937 26187 67721 552308 648658 653558 771322 96350 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3230 5245 2735 5740 true X 65816 65816 934230 483146 451084 74364 73876 488 77840 54695 23145 540533 OTHER 5 SALES TAX PAYABLE 183 188 X 1754761 59576 21576 81152 1673609 1673609 1658411 59576 21576 81152 1577259 1577259 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, 2019 and 2018, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2016 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $21576 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $21576 X false PA Gala 33029 33029 6173 1668 3132 Ride for the Refuge 15987 15987 2115 1971 3 30871 30871 2087 519 394 200 3317 79887 79887 4202 519 6567 1868 8420 21576 58311 X 222430 Thrift Shop X 1 55000 Appraisal false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Permanent Housing - In 2016, EUMA commited to ending homelessness by increasing safe and affordable housing options for those who experienced a housing crisis or are at great risk of becoming homeless. 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 independent living program are occupying the 15 bedrooms in eight 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 an area homeless shelter. OTHER PROGRAM SERVICES 6: EUMA's Rapid Re-housing My Way Home Program - RRH is administered by EUMA. EUMA staff work with any population through two Erie County contracts called My Way Home and Independence. Through these staff find housing, pay for housing and help those experiencing a housing crisis stay in their housing. EUMA does this by providing first months 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. EUMAs My Way Home program served 398 individuals including 189 adults and 209 children in a total of 152 households. 70% of households were positively discharged they remained permanently housed after the subsidy and case management services ended. EUMAs Independence program served 51 individuals in the same number of households. 50% were positively discharged from the program half of those who entered the program remained permanently housed after the subsidy and case management services ended. 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. 342 unduplicated individuals were served at least one night while the shelter was open. Our Neighbors Place accumulated 5,890 bed nights the total number of people in a cot while the seasonal shelter was open. 46.7 was the average number of people staying at the shelter per night. 14 people were permanently housed directly from ONP. 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