2017-05-10T11:37:42-07:00 2016-06-30 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 165064961 990 2015-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 1033 East 26th Street Erie PA 16504 Kurt Crays Executive Director 2017-05-10 true Michael N Barko CPA P00318905 8144537731 2015 2021-01-29 14:40:06Z Kurt Crays 1033 East 26th Street Erie PA 16506 1187948 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 37 750 0 1007457 1056268 7239 4775 201 -169 183189 117063 1198086 1177937 0 0 637217 670006 0 52374 517129 470567 1154346 1140573 43740 37364 614754 648699 89980 86561 524774 562138 Serve together to meet the needs of people in Jesus' name. false false 417928 6044 Project Hope for the Homeless:Liberty House Transitional Veteran Shelter - A ten bed transitional shelter program for honorably and other than honorably discharged homeless male veterans, the overwhelming majority of whom have diagnosed PTSD, drug and/or alcohol addictions. Served 23 men, 24% of all honorably discharged men experiencing homelessness during the reporting period. EUMA is closely partnered with the Erie County VA Medical Center including staff from the following units to coordinate care: - Homeless Veteran Supported Employment Program (HVSEP) - The Readjustment counseling services vet center programs - Veteran justice outreach - Compensated work therapyProject Hope Outreach - The only 24 hour/7 day a week rapid response team that gets people off the streets as quickly as possibe; coordinates the annual single point in time unsheltered homeless count in Erie County; secured birth certificates, Pennsylvania identification cards and drivers licenses, made successful referrals for 365 people. In doing so, helps individuals get the housing and employment they need to move toward self-sufficiency; provides a community-wide voucher program that distributes, free of charge, boots, coats, scarves, hats, work clothes, and household itmes needed. During the reporting period, EUMA distributed over $42,000 worth of goods to those in need.Homeless Management Information System (HMIS) - 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. The county and social service providers depend on EUMA for research, analysis, tracking, and reporting. A powerful case management tool, social service providers rely on EUMA staff for their database need. EUMA and the Erie County VA have partnered to create a nationally recognized model for data sharing between social service providers and the VA. 347655 The Refuge - An emergency homeless shelter system for families with children, ended homelessness for 85 families including 276 unique individuals as part of EUMA's 48 bed emergency and transitional shelter system, ending homelessness for 70% of all homeless children in Erie County. The Refuge is the the only shelters in the region that keeps homeless dad's with their families. Families were provided with shelter, food, clothing, referral to community services, case management, life skills classes, individual meetings, and furnishings for their new homes upon discharge. 204015 81861 Rainbow Connection Thrift Store - The store distributed items free of charge through a voucher system to clients of the EUMA and 20 other community agencies. Items were sold very inexpensively to the general public to help individuals and families living in poverty to obtain clothing and household items they needed while providing some income to support the operations of the store and the ministries of EUMA. Sales totaled $81,861 for fiscal year 2015-2016.The store also facilitated work therapy and employment training opportunities for worker's compensation receipients, senior aides and newly arriving refugees. 969598 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 false true 0 0 false 37 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 Melanie Frey 8144568073 1033 East 26th Street Erie PA 16504 Rev Keith McGarvey President 1.00 0.00 X X 0 0 0 Jerri Blair Secretary 1.00 0.00 X 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 Director 1.00 0.00 X 0 0 0 Rev Tom Hoeke Director 1.00 0.00 X 0 0 0 Ronald E Holl Director 1.00 0.00 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 Kurt Crays Executive Dir. 40.00 0.00 X 55590 0 10636 55590 10636 0 false false false 0 63257 468267 524744 232713 1056268 Rental Revenue 4775 4775 4775 -169 -169 0 0 0 0 43944 10011 33933 33933 0 81861 81861 81861 Miscellaneous 1269 1269 1269 1177937 87905 33764 0 0 0 0 66226 31139 19040 16047 0 533290 459034 50497 23759 0 70490 54071 15191 1228 0 0 0 0 0 0 0 10083 2723 7360 2213 441 1772 19527 13326 6201 21410 19600 1810 0 54147 52296 1851 7405 4697 2708 0 3207 1435 1772 2661 2661 0 36104 35002 1102 20184 18399 1785 Program Related 258908 257942 966 Repairs and Maintenance 13627 13111 516 Special Events 11340 11340 Miscellaneous 4515 3260 1255 5236 3122 2114 1140573 969598 118601 52374 28578 57896 10006 9779 66534 42082 1585 0 0 0 33015 37078 11415 5046 981866 511085 489658 470781 0 0 0 0 0 614754 648699 34250 37935 705 1690 51142 46196 3883 740 89980 86561 X 515763 547478 9011 14660 524774 562138 614754 648699 37364 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 705 1260 275 1690 true X 39616 39616 806186 402890 403296 77364 67134 10230 58700 41061 17639 470781 Other 477 Sales Tax Payable 263 740 X 1261373 73425 10011 83436 1177937 1177937 1224009 73425 10011 83436 1140573 1140573 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, 2016 and 2015, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2013 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $10011 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $10011 false Ride for the Refuge 20516 20516 1824 675 131 855 Fall Extravaganza 16333 16333 475 4802 1088 1 6773 6773 81 80 43622 43622 1824 1150 5014 2023 10011 33611 X 220730 Thrift Shop X Shelving units 1 3000 Comp Sales X Insulation 1 8983 Comp Sales false false false 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 Simpson-Cascade United Methodist Church 2113 Sassafras Street Erie PA 16502 Religious activities PA 501(c)(3) Line 1 N/A false Henderson United Methodist Church 2004 Camphausen Avenue Erie PA 16510 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 Hickernell United Methodist Church 12048 Springboro Road Springboro PA 16435 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 false false true false false false false false false false false false false false false false false false false