ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-01
IRS object ID
201830329349300313
Schema version
2016v3.0
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)
Return2018-02-01T07:22:35-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael N Barko CPAPreparerPersonNm
PTINP00318905PTIN
Phone8144537731PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officer2PrincipalOfficerNm
Gross Receipts$1,264,262GrossReceiptsAmt
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$1,056,268PYContributionsGrantsAmt
CY Contributions Grants$1,113,719CYContributionsGrantsAmt
PY Program Service Revenue$4,775PYProgramServiceRevenueAmt
CY Program Service Revenue$8,998CYProgramServiceRevenueAmt
PY Investment Income-$169PYInvestmentIncomeAmt
CY Investment Income$1,047CYInvestmentIncomeAmt
PY Other Revenue$117,063PYOtherRevenueAmt
CY Other Revenue$123,789CYOtherRevenueAmt
PY Total Revenue$1,177,937PYTotalRevenueAmt
CY Total Revenue$1,247,553CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$670,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$745,188CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,330CYTotalFundraisingExpenseAmt
PY Other Expenses$470,567PYOtherExpensesAmt
CY Other Expenses$453,314CYOtherExpensesAmt
PY Total Expenses$1,140,573PYTotalExpensesAmt
CY Total Expenses$1,198,502CYTotalExpensesAmt
PY Revenues Less Expenses$37,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,051CYRevenuesLessExpensesAmt
Total Assets BOY$648,699TotalAssetsBOYAmt
Total Assets EOY$713,096TotalAssetsEOYAmt
Total Liabilities BOY$86,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$562,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$611,189NetAssetsOrFundBalancesEOYAmt
MissionServe together to meet the needs of people in Jesus' name.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$416,637ExpenseAmt
DescProject Hope for the Homeless:Hope House - A four-unit transitional shelter ministry working with homeless families with children who would benefit from longer shelter stays before movin to permanent housing. In total, EUMA sheltered 248 children, 68% of all homeless children included in Erie County's HMIS homeless database.Liberty House for Homeless Veterans - A ten bed transitional shelter program for homeless male Veterans, the majority of whom have mental illness diagnosis and/or are in recovery from a drug or alcohol addiction. 31 homeless Veterans were sheltered by EUMA. Twelve of the fifteen Veterans exiting the program had a positive discharge to permanent housing. EUMA's Liberty House maintained an 87.79% occupancy rate for the period ended June 30, 2017. Liberty House staff, in close collaboration with the Erie County VA Medical Center provide housing, counseling, life skills, work therapy and other services as needed.Project Hope Outreach - The only 24 hour/7 days a week rapid response team that gets unsheltered homeless people off the streets as quickly as possibe; coordinates the annual single point in time unsheltered homeless count in Erie County; secures birth certificates, PA ID and drivers licenses. For all services, the outreach team served 347 people including 255 adults and 92 children. 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. Healthcare for the Homeless Partnership - Works to integrate housing and healthcare for those experiencing a housing crisis by providing direct medical care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$323,252ExpenseAmt
DescThe Refuge - A housing first 34 bed emergency shelter for families with children. EUMA welcomed 109 families including 233 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. Families are provided with shelter, food, clothing, direct and referred case management services that all support their permanent housing placement. The Refuge provided 9,368 bed nights to those in a housing crisis.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$204,624ExpenseAmt
DescRainbow Connection Thrift Store - The thrift store distributed new and mostly used coats, hats, shoes, clothes, household items, and furniture to 1,704 homeless and other individuals including 644 children witha documented need, free of charge and valued at over $43,000. 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 $81,926 for fiscal year 2016-2017.Additionly, the store facilitated work therapy and employment training opportunities for worker's compensation receipients, senior aide programming.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$944,513TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
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)
PersonMelanie FreyPersonNm
Phone8144568073PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
Jerri Blair
Secretary1.000.00Yes (X)Yes (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)$0$0$0
Ronald E Holl
Director1.000.00Yes (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
Kurt Crays
Executive Dir.40.000.00Yes (X)$54,920$0$10,324
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,920TotalReportableCompFromOrgAmt
Total Other Compensation$10,324TotalOtherCompensationAmt
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$29,042RelatedOrganizationsAmt
Government Grants$495,064GovernmentGrantsAmt
All Other Contributions$589,613AllOtherContributionsAmt
Noncash Contributions$253,114NoncashContributionsAmt
Total Contributions$1,113,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRental RevenueDesc
Total Revenue Column$8,998TotalRevenueColumnAmt
Related Or Exempt Func Income$8,998RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047TotalRevenueColumnAmt
Exclusion$1,047ExclusionAmt

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$55,097FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,388TotalRevenueColumnAmt
Exclusion$38,388ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$81,926GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,926TotalRevenueColumnAmt
Related Or Exempt Func Income$81,926RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$3,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247,553TotalRevenueColumnAmt
Related Or Exempt Func Income$94,399RelatedOrExemptFuncIncomeAmt
Exclusion$39,435ExclusionAmt

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$65,244TotalAmt
Program Services$24,511ProgramServicesAmt
Management And General$25,673ManagementAndGeneralAmt
Fundraising$15,060FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,683TotalAmt
Program Services$480,607ProgramServicesAmt
Management And General$83,886ManagementAndGeneralAmt
Fundraising$38,190FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,261TotalAmt
Program Services$48,707ProgramServicesAmt
Management And General$23,256ManagementAndGeneralAmt
Fundraising$5,298FundraisingAmt

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$13,884TotalAmt
Program Services$701ProgramServicesAmt
Management And General$13,183ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Program Services$142ProgramServicesAmt
Management And General$1,544ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,018TotalAmt
Program Services$10,527ProgramServicesAmt
Management And General$8,491ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,068TotalAmt
Program Services$18,318ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,589TotalAmt
Program Services$48,971ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,454TotalAmt
Program Services$8,454ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,753TotalAmt
Program Services$1,555ProgramServicesAmt
Management And General$2,198ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,318TotalAmt
Program Services$33,910ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,892TotalAmt
Program Services$10,103ProgramServicesAmt
Management And General$3,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Related$224,849$222,325$2,524
Repairs and Maintenance$30,429$29,508$921
Special Events$18,782$18,782
Miscellaneous$5,843$3,204$2,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Program Services$2,970ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,198,502TotalAmt
Program Services$944,513ProgramServicesAmt
Management And General$176,659ManagementAndGeneralAmt
Fundraising$77,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,896BOYAmt
EOY$73,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,779BOYAmt
EOY$10,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,534BOYAmt
EOY$69,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,585BOYAmt
EOY$2,190EOYAmt

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$37,078BOYAmt
EOY$41,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,046BOYAmt
EOY$7,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,055,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$546,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$470,781BOYAmt
EOY$508,610EOYAmt

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$648,699BOYAmt
EOY$713,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,935BOYAmt
EOY$57,579EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,690BOYAmt
EOY$3,485EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,196BOYAmt
EOY$40,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740BOYAmt
EOY$358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,561BOYAmt
EOY$101,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,478BOYAmt
EOY$590,530EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,660BOYAmt
EOY$20,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$562,138BOYAmt
EOY$611,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,699BOYAmt
EOY$713,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,051ReconcilationRevenueExpnssAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$1,690BeginningBalanceAmt
Additions During Year$2,030AdditionsDuringYearAmt
Distributions During Year$235DistributionsDuringYearAmt
Ending Balance$3,485EndingBalanceAmt
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$807,336OtherCostOrOtherBasisAmt
Depreciation$429,243DepreciationAmt
Book Value$378,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,364OtherCostOrOtherBasisAmt
Depreciation$70,504DepreciationAmt
Book Value$6,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,497OtherCostOrOtherBasisAmt
Depreciation$46,656DepreciationAmt
Book Value$74,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$508,610TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER$96
SALES TAX PAYABLE$262
FieldValueIRS element (for citing)
Total Liability$358TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,332,445TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,183DonatedServicesAndUseFcltsAmt
Other Revenue$16,709OtherRevenueAmt
Revenue Not Reported$84,892RevenueNotReportedAmt
Revenue Subtotal$1,247,553RevenueSubtotalAmt
Total Revenue Per Form990$1,247,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,283,394TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,183DonatedServicesUseFcltsAmt
Other Expenses Included$16,709OtherExpensesIncludedAmt
Expenses Not Reported$84,892ExpensesNotReportedAmt
Expenses Subtotal$1,198,502ExpensesSubtotalAmt
Total Expenses Per Form990$1,198,502TotalExpensesPerForm990Amt

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, 2017 and 2016, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2014 and forward.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Event Direct Expenses $16709
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Event Direct Expenses $16709

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)
Event1GalaEvent1Nm
Gross Receipts Event1$28,135GrossReceiptsEvent1Amt
Gross Revenue Event1$28,135GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,575RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,160FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,689OtherDirectExpensesEvent1Amt
Event2Ride for the RefugeEvent2Nm
Gross Receipts Event2$20,729GrossReceiptsEvent2Amt
Gross Revenue Event2$20,729GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,092NonCashPrizesEvent2Amt
Rent Facility Costs Event2$575RentFacilityCostsEvent2Amt
Food And Beverage Event2$146FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,211OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,233GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,233GrossRevenueOtherEventsAmt
Food And Beverage Other Events$86FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$175OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,097GrossReceiptsTotalAmt
Gross Revenue Total Events$55,097GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,092NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,392FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,709DirectExpenseSummaryEventsAmt
Net Income Summary$38,388NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$193,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift ShopMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,000NoncashContributionsRptF990Amt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (18 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
Simpson-Cascade United Methodist Church
2113 Sassafras StreetEriePA16502Religious activitiesPA501(c)(3)Line 1N/Afalse
Henderson United Methodist Church
2004 Camphausen AvenueEriePA16510Religious 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
Hickernell United Methodist Church
12048 Springboro RoadSpringboroPA16435Religious 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
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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