2018-12-19T07:18:03-08:00 2018-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 165064961 990 2017-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Dir. 2018-12-19 true Michael N Barko CPA P00318905 8144537731 2017 2019-02-21 02:37:17Z Kurt Crays 1033 East 26th Street Erie PA 16506 1236947 false false X www.euma-erie.org X 1986 PA Centered in Christ's love and compassion, we are providing hope and promise of a brighter future to homeless members of our community. 20 20 40 675 0 1113719 1073394 8998 26150 1047 571 123789 123182 1247553 1223297 0 0 745188 678318 0 97294 453314 603860 1198502 1282178 49051 -58881 713096 653558 101907 101250 611189 552308 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. true true 333021 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. 233443 Rainbow 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. 208385 The 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. 270263 1045112 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 5 0 true 40 true false false false false false false false false 0 false false false false false false false false false false X 20 20 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 President 1.00 0.00 X 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 Denny Belknap Sr Director 1.00 0.00 X 0 0 0 Constance Burnett Director 1.00 0.00 X 0 0 0 Gordon A Evans Director 1.00 0.00 X 0 0 0 Kathy Fisher Director 1.00 0.00 X 0 0 0 Rev Pam Gardner Vice President 1.00 0.00 X 0 0 0 Rev Tom Hoeke Director 1.00 0.00 X X 0 0 0 Ronald E Holl Director 1.00 0.00 X X 0 0 0 Selena N King Director 1.00 0.00 X 0 0 0 Darlene Elsesser Kovacs Director 1.00 0.00 X 0 0 0 Saunders McLaurin Director 1.00 0.00 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 Joseph Patterson Director 1.00 0.00 X 0 0 0 Kurt Crays Executive Dir. 40.00 0.00 X 55950 0 9365 55950 9365 0 false false false 0 57810 469002 546582 194600 1073394 Rental Revenue 26150 26150 26150 571 571 0 0 0 0 56903 13650 43253 43253 0 74787 74787 74787 Miscellaneous 5142 5142 5142 1223297 106079 43824 0 0 0 0 65315 12122 39235 13958 0 550932 446615 56923 47394 0 62071 44699 12086 5286 0 0 0 0 0 0 0 10349 6393 3956 2269 155 2114 20165 13087 7078 1197 811 386 0 48360 46501 1859 5440 2353 3087 0 4475 2047 2428 1691 1691 0 31765 30612 1153 13503 11738 1765 Program Related 383014 380486 2528 Repairs and Maintenance 45931 45715 216 Special Events 30656 30656 Miscellaneous 3583 1339 2244 1462 439 1023 1282178 1045112 139772 97294 73489 47913 10800 11361 69511 60563 2190 1800 0 0 0 41466 37093 7030 8846 1064150 578168 508610 485982 0 0 0 0 0 713096 653558 57579 63137 3485 3230 40485 34534 358 349 101907 101250 X 590530 526121 20659 26187 611189 552308 713096 653558 -58881 X false true X true false X false 3485 3110 3365 3230 true X 48816 48816 810546 454918 355628 74364 72743 1621 130424 50507 79917 485982 OTHER 143 SALES TAX PAYABLE 206 349 X 1284356 47409 13650 61059 1223297 1223297 1343237 47409 13650 61059 1282178 1282178 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, 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 990 Fundraising Event Direct Expenses $13650 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $13650 X false PA Ride for the Refuge 24418 24418 2018 2372 Gala 22961 22961 5474 1243 2124 1 9524 9524 321 98 56903 56903 2339 5474 1243 4594 13650 43253 X 194600 Thrift Shop false false false Form 990, Part III, Line 2: New Services Rapid 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 Services Homeless 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 Description OTHER 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 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