ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-19
IRS object ID
201813539349300801
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-19T07:18:03-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251381610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Root Spitznas & Smiley IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15473 Village Common Dr Suite 205AddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP165064961ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251494750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Erie United Methodist AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERIEBusinessNameControlTxt
Phone8144568073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 East 26th StreetAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKurt CraysPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael N Barko CPAPreparerPersonNm
PTINP00318905PTIN
Phone8144537731PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKurt CraysPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 East 26th StreetAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,236,947GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.euma-erie.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCentered in Christ's love and compassion, we are providing hope and promise of a brighter future to homeless members of our community.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers675TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,113,719PYContributionsGrantsAmt
CY Contributions Grants$1,073,394CYContributionsGrantsAmt
PY Program Service Revenue$8,998PYProgramServiceRevenueAmt
CY Program Service Revenue$26,150CYProgramServiceRevenueAmt
PY Investment Income$1,047PYInvestmentIncomeAmt
CY Investment Income$571CYInvestmentIncomeAmt
PY Other Revenue$123,789PYOtherRevenueAmt
CY Other Revenue$123,182CYOtherRevenueAmt
PY Total Revenue$1,247,553PYTotalRevenueAmt
CY Total Revenue$1,223,297CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$745,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$678,318CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,294CYTotalFundraisingExpenseAmt
PY Other Expenses$453,314PYOtherExpensesAmt
CY Other Expenses$603,860CYOtherExpensesAmt
PY Total Expenses$1,198,502PYTotalExpensesAmt
CY Total Expenses$1,282,178CYTotalExpensesAmt
PY Revenues Less Expenses$49,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,881CYRevenuesLessExpensesAmt
Total Assets BOY$713,096TotalAssetsBOYAmt
Total Assets EOY$653,558TotalAssetsEOYAmt
Total Liabilities BOY$101,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$552,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRooted 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.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$333,021ExpenseAmt
DescEUMA's Rapid Re-housing My Way Home Program- targets and prioritizes homeless families with children, youth and single women who are most in need of this temporary assistance and are most likely to achieve and maintain stable housing, whether subsidized or unsubsidized, after the program concludes. EUMA's My Way Home aided nearly 85 families for the period ended June 30, 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$233,443ExpenseAmt
DescRainbow Connection Thrift Store - The thrift store distributed new and mostly used coats, hats, shoes, clothes, household items, and furniture to 1,162 homeless and other individuals including 732 children with a documented need, free of charge and valued at over $63,490. For these people, EUMA is aiding newly housed families to turn their new permanent house into a home, reduce financial burdens, and provide one more way to partner with them to permanently end their housing crisis. Gross sales totaled $74,787 for fiscal year 2017-2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,385ExpenseAmt
DescThe Refuge - A housing first 34 bed emergency shelter for families with children. EUMA welcomed 134 adults and 216 children in the fiscal year. It is the only shelter in the region that keeps homeless fathers with their families and the only shelter that accepts single Dads. 134 residents suffered from mental health diagnosis and/or are in recovery from substance abuse. 57 residents experienced domestic violence. Families are provided with shelter, food, clothing, direct and referred case management services that all support their permanent housing placement. 84% of the Refuge residents exited with a positive housing destination.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$270,263TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,045,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLori LewisPersonNm
Phone8144568073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 East 26th StreetAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Keith McGarvey
President1.000.00Yes (X)Yes (X)$0$0$0
Ann DiTullio
Director1.000.00Yes (X)$0$0$0
Ann Marie Ernst
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Diana Ames
Director1.000.00Yes (X)$0$0$0
Lisa Babo
Director1.000.00Yes (X)$0$0$0
Denny Belknap Sr
Director1.000.00Yes (X)$0$0$0
Constance Burnett
Director1.000.00Yes (X)$0$0$0
Gordon A Evans
Director1.000.00Yes (X)$0$0$0
Kathy Fisher
Director1.000.00Yes (X)$0$0$0
Rev Pam Gardner
Vice President1.000.00Yes (X)$0$0$0
Rev Tom Hoeke
Director1.000.00Yes (X)Yes (X)$0$0$0
Ronald E Holl
Director1.000.00Yes (X)Yes (X)$0$0$0
Selena N King
Director1.000.00Yes (X)$0$0$0
Darlene Elsesser Kovacs
Director1.000.00Yes (X)$0$0$0
Saunders McLaurin
Director1.000.00Yes (X)$0$0$0
Debora Radder MD
Director1.000.00Yes (X)$0$0$0
James Renshaw
Director1.000.00Yes (X)$0$0$0
Rev Sarah Daniels Roncolato
Director1.000.00Yes (X)$0$0$0
Dennis Scalise
Director1.000.00Yes (X)$0$0$0
Edwin Smith
Director1.000.00Yes (X)$0$0$0
Joseph Patterson
Director1.000.00Yes (X)$0$0$0
Kurt Crays
Executive Dir.40.000.00Yes (X)$55,950$0$9,365
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,950TotalReportableCompFromOrgAmt
Total Other Compensation$9,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$57,810RelatedOrganizationsAmt
Government Grants$469,002GovernmentGrantsAmt
All Other Contributions$546,582AllOtherContributionsAmt
Noncash Contributions$194,600NoncashContributionsAmt
Total Contributions$1,073,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRental RevenueDesc
Total Revenue Column$26,150TotalRevenueColumnAmt
Related Or Exempt Func Income$26,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$571TotalRevenueColumnAmt
Exclusion$571ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,903FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,253TotalRevenueColumnAmt
Exclusion$43,253ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$74,787GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,787TotalRevenueColumnAmt
Related Or Exempt Func Income$74,787RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$5,142TotalRevenueColumnAmt
Related Or Exempt Func Income$5,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223,297TotalRevenueColumnAmt
Related Or Exempt Func Income$106,079RelatedOrExemptFuncIncomeAmt
Exclusion$43,824ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,315TotalAmt
Program Services$12,122ProgramServicesAmt
Management And General$39,235ManagementAndGeneralAmt
Fundraising$13,958FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,932TotalAmt
Program Services$446,615ProgramServicesAmt
Management And General$56,923ManagementAndGeneralAmt
Fundraising$47,394FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,071TotalAmt
Program Services$44,699ProgramServicesAmt
Management And General$12,086ManagementAndGeneralAmt
Fundraising$5,286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,349TotalAmt
Program Services$6,393ProgramServicesAmt
Management And General$3,956ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,269TotalAmt
Program Services$155ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,165TotalAmt
Program Services$13,087ProgramServicesAmt
Management And General$7,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Program Services$811ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,360TotalAmt
Program Services$46,501ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,440TotalAmt
Program Services$2,353ProgramServicesAmt
Management And General$3,087ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,475TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$2,428ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,691TotalAmt
Management And General$1,691ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,765TotalAmt
Program Services$30,612ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,503TotalAmt
Program Services$11,738ProgramServicesAmt
Management And General$1,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Related$383,014$380,486$2,528
Repairs and Maintenance$45,931$45,715$216
Special Events$30,656$30,656
Miscellaneous$3,583$1,339$2,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Program Services$439ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,282,178TotalAmt
Program Services$1,045,112ProgramServicesAmt
Management And General$139,772ManagementAndGeneralAmt
Fundraising$97,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,489BOYAmt
EOY$47,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,800BOYAmt
EOY$11,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,511BOYAmt
EOY$60,563EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,190BOYAmt
EOY$1,800EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,466BOYAmt
EOY$37,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,030BOYAmt
EOY$8,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,064,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$578,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$508,610BOYAmt
EOY$485,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$713,096BOYAmt
EOY$653,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,579BOYAmt
EOY$63,137EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,485BOYAmt
EOY$3,230EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,485BOYAmt
EOY$34,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$358BOYAmt
EOY$349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,907BOYAmt
EOY$101,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,530BOYAmt
EOY$526,121EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,659BOYAmt
EOY$26,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,189BOYAmt
EOY$552,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,096BOYAmt
EOY$653,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,881ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$3,485BeginningBalanceAmt
Additions During Year$3,110AdditionsDuringYearAmt
Distributions During Year$3,365DistributionsDuringYearAmt
Ending Balance$3,230EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,816OtherCostOrOtherBasisAmt
Book Value$48,816BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$810,546OtherCostOrOtherBasisAmt
Depreciation$454,918DepreciationAmt
Book Value$355,628BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,364OtherCostOrOtherBasisAmt
Depreciation$72,743DepreciationAmt
Book Value$1,621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,424OtherCostOrOtherBasisAmt
Depreciation$50,507DepreciationAmt
Book Value$79,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$485,982TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER$143
SALES TAX PAYABLE$206
FieldValueIRS element (for citing)
Total Liability$349TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,284,356TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$47,409DonatedServicesAndUseFcltsAmt
Other Revenue$13,650OtherRevenueAmt
Revenue Not Reported$61,059RevenueNotReportedAmt
Revenue Subtotal$1,223,297RevenueSubtotalAmt
Total Revenue Per Form990$1,223,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,343,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,409DonatedServicesUseFcltsAmt
Other Expenses Included$13,650OtherExpensesIncludedAmt
Expenses Not Reported$61,059ExpensesNotReportedAmt
Expenses Subtotal$1,282,178ExpensesSubtotalAmt
Total Expenses Per Form990$1,282,178TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityRent Security Deposits
Part X : FIN48 FootnoteEUMA 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, 2018 and 2017, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2015 and forward.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Event Direct Expenses $13650
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Event Direct Expenses $13650

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Ride for the RefugeEvent1Nm
Gross Receipts Event1$24,418GrossReceiptsEvent1Amt
Gross Revenue Event1$24,418GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,018NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,372OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$22,961GrossReceiptsEvent2Amt
Gross Revenue Event2$22,961GrossRevenueEvent2Amt
Food And Beverage Event2$5,474FoodAndBeverageEvent2Amt
Entertainment Event2$1,243EntertainmentEvent2Amt
Other Direct Expenses Event2$2,124OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,524GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,524GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$321NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$98OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,903GrossReceiptsTotalAmt
Gross Revenue Total Events$56,903GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,339NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,474FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,243EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,650DirectExpenseSummaryEventsAmt
Net Income Summary$43,253NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$194,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift ShopMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesRapid Re-housing - targets and prioritizes homeless families with children, youth and single women who are most in need of this temporary assistance and are most likely to achieve and maintain stable housing, whether subsidized or unsubsidized, after the program concludes.
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesHomeless Management Information System (HMIS) for Erie County - As the lead agency, Erie County and homeless social service providers rely on EUMA to provide the only accurate and reliable homelessness database and tracking system. Erie County's social service providers depend on EUMA for training users, limited research and analysis, and reporting both locally and to national bodies including the U.S. Congress. Effective July 1, 2017, EUMA no longer provides these services.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DeFazio & Hope House - Transitional shelter ministry, with six two bedroom units, working with homeless families with children who would benefit from longer shelter stays before movin to permanent housing. OTHER PROGRAM SERVICES 5: Healthcare for the Homeless - Works to integrate housing and healthcare for those experiencing a housing crisis by providing direct medical care. OTHER PROGRAM SERVICES 6: EUMA's Rapid Re-housing My Way Home Program- targets and prioritizes homeless families with children, youth and single women who are most in need of this temporary assistance and are most likely to achieve and maintain stable housing, whether subsidized or unsubsidized, after the program concludes. EUMA's My Way Home aided nearly 85 families for the period ended June 30, 2018.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsAll 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 AvailableThe organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Lakewood United Methodist Church
3856 West 10th StreetEriePA16505Religious activitiesPA501(c)(3)Line 1N/Afalse
Glenwood United Methodist Church
2931 Myrtle StreetEriePA16508Religious activitiesPA501(c)(3)Line 1N/Afalse
Christ United Methodist Church
2615 West 32nd StreetEriePA16506Religious activitiesPA501(c)(3)Line 1N/Afalse
Girard United Methodist Church
48 Main StreetGirardPA16417Religious activitiesPA501(c)(3)Line 1N/Afalse
Asbury United Methodist Church
4703 West Ridge RoadEriePA16506Religious activitiesPA501(c)(3)Line 1N/Afalse
Fairview United Methodist Church
4601 Avonia RoadFairviewPA16415Religious activitiesPA501(c)(3)Line 1N/Afalse
Wesley United Methodist Church
3308 South StreetEriePA16510Religious activitiesPA501(c)(3)Line 1N/Afalse
Saegertown United Methodist Church
PO Box 869SaegertownPA16433Religious activitiesPA501(c)(3)Line 1N/Afalse
First United Methodist Church
707 Sassafras StreetEriePA16501Religious activitiesPA501(c)(3)Line 1N/Afalse
Kingsley United Methodist Church
913 Cranberry StreetEriePA16502Religious activitiesPA501(c)(3)Line 1N/Afalse
Park United Methodist Church
30 North Lake StreetNorth EastPA16428Religious activitiesPA501(c)(3)Line 1N/Afalse
Lawrence Park United Methodist Church
4015 Niagara PlEriePA16511Religious activitiesPA501(c)(3)Line 1N/Afalse
Pine Grove United Methodist Church
9488 S Wayland RdMeadvillePA16335Religious activitiesPA501(c)(3)Line 1N/Afalse
Franklin Center United Methodist Church
7471 Old State RoadEdinboroPA16412Religious activitiesPA501(c)(3)Line 1N/Afalse
South Harborcreek UMC
7929 McGill RoadHarborcreekPA16421Religious activitiesPA501(c)(3)Line 1N/Afalse
Titusville First United Methodist Church
302 W Walnut StreetTitusvillePA16354Religious activitiesPA501(c)(3)Line 1N/Afalse
Asbury United Methodist Church
23 West 2nd StreetEriePA16441Religious activitiesPA501(c)(3)Line 1N/Afalse
Conneautville Valley UMC
PO Box 304ConneautvillePA16406Religious activitiesPA501(c)(3)Line 1N/Afalse
Albion Grace United Methodist Church
49 Franklin StreetAlbionPA16401Religious activitiesPA501(c)(3)Line 1N/Afalse
Bethel United Methodist Church
15068 highway 89TitusvillePA16354Religious activitiesPA501(c)(3)Line 1N/Afalse
Trinity United Methodist Church
240 N 3rd StreetConneaut LakePA16316Religious activitiesPA501(c)(3)Line 1N/Afalse
Edinboro United Methodist Church
113 High StreetEdinboroPA16412Religious activitiesPA501(c)(3)Line 1N/Afalse
Trinity United Methodist Church
3952 Pine AveEriePA16504Religious activitiesPA501(c)(3)Line 1N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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