ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349308045
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T17:10:39-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 W 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251494750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE UNITED METHODIST ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERIE | BusinessNameControlTxt |
| Phone | 8144568073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8144568073 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN EMERSON | PreparerPersonNm |
| PTIN | P00745346 | PTIN |
| Phone | 8144536594 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH ST | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,178,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EUMA-ERIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $995,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,075,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $684 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,752 | PYOtherRevenueAmt |
| CY Other Revenue | $91,011 | CYOtherRevenueAmt |
| PY Total Revenue | $1,099,049 | PYTotalRevenueAmt |
| CY Total Revenue | $1,175,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $639,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $630,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,587 | PYOtherExpensesAmt |
| CY Other Expenses | $533,629 | CYOtherExpensesAmt |
| PY Total Expenses | $1,170,703 | PYTotalExpensesAmt |
| CY Total Expenses | $1,163,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $642,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $635,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $469,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $507,998 | ExpenseAmt |
| Revenue | $12,611 | RevenueAmt |
| Desc | PROJECT HOPE FOR THE HOMELESS: LIBERTY HOUSE TRANSITIONAL VETERAN SHELTER A TEN (10) 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 26 MEN, 25% 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 THERAPY PROJECT HOPE OUTREACH THE ONLY 24 HOUR/7 DAY A WEEK RAPID RESPONSE TEAM THAT GETS PEOPLE OFF THE STREETS AS QUICKLY AS POSSIBLE; - 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 376 PEOPLE. 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, THE BOOTS, COATS, SCARVES, HATS, WORK CLOTHES AND HOUSEHOLD ITEMS NEEDED. DURING THE REPORTING PERIOD, EUMA DISTRIBUTED OVER $40,000 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 NEEDS. - IN RECENT MONTHS, EUMA AND THE ERIE COUNTY VA HAVE PARTNERED TO CREATE A NATIONALLY RECOGNIZED MODEL FOR DATA SHARING BETWEEN SOCIAL SERVICE PROVIDERS AND THE VA. -THE REFUGE TRANSITIONAL AND HOPE HOUSE TRANSITIONAL FAMILY SHELTERS - ENDED HOMELESSNESS FOR 32 FAMILIES INCLUDING 99 UNIQUE INDIVIDUALS, AS PART OF EUMAS 48 BED EMERGENCY AND TRANSITIONAL SHELTER SYSTEM ENDING HOMELESSNESS FOR 70% OF ALL HOMELESS CHILDREN IN ERIE COUNTY - THE ONLY SHELTERS IN THE REGION THAT KEEP HOMELESS DAD'S WITH THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,918 | ExpenseAmt |
| Revenue | $69,303 | RevenueAmt |
| Desc | RAINBOW CONNECTION THRIFT STORE:THE RAINBOW CONNECTION THRIFT STORE DISTRIBUTED ITEMS FREE THROUGH A VOUCHER SYSTEM TO CLIENTS OF THE EUMA AND 20 OTHER COMMUNITY AGENCIES. ITEMS WERE ALSO SOLD VERY INEXPENSIVELY TO THE GENERAL PUBLIC TO HELP INDIVIDUALS AND FAMILIES LIVING IN POVERTY OBTAIN CLOTHING AND HOUSEHOLD ITEMS THEY NEEDED WHILE PROVIDING SOME INCOME TO SUPPORT THE OPERATIONS OF THE STORE AND THE MINISTRIES OF THE ERIE UNITED METHODIST ALLIANCE. SALES TOTALED $69,303 FOR FISCAL YEAR 2013-2014.THE STORE ALSO FACILITATED WORK THERAPY AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WORKER'S COMPENSATION RECIPIENTS, SENIOR AIDS AND NEWLY ARRIVING REFUGEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,217 | ExpenseAmt |
| Desc | THE REFUGE:THE REFUGE, AN EMERGENCY HOMELESS SHELTER FOR FAMILIES WITH CHILDREN, ENDED HOMELESSNESS FOR 77 FAMILIES INCLUDING 264 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 ONLY SHELTERS IN THE REGION THAT KEEP 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,055,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144568073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARRELL GREENAWALT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SPEAKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HECHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DONALDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD YANNAYON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNY BELKNAP SR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIKI BLOOMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELS SANDBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MCGARVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DOUTHETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LENOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RENSHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELLISA MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BAXTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PATTERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL FEES | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE DAVIS | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEWIS | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE ERNST | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL DAVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $48,304 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $86,453 | RelatedOrganizationsAmt |
| Government Grants | $435,856 | GovernmentGrantsAmt |
| All Other Contributions | $553,018 | AllOtherContributionsAmt |
| Noncash Contributions | $284,064 | NoncashContributionsAmt |
| Total Contributions | $1,075,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $7,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228 | TotalRevenueColumnAmt |
| Exclusion | $1,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,483 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,625 | TotalRevenueColumnAmt |
| Exclusion | $16,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,303 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS: MISC. | 900099 | $4,551 | $4,551 |
| MISCELLANEOUS: PARKING | 900099 | $532 | $532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,853 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,304 | TotalAmt |
| Program Services | $35,440 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
| Fundraising | $5,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,905 | TotalAmt |
| Program Services | $453,559 | ProgramServicesAmt |
| Management And General | $32,710 | ManagementAndGeneralAmt |
| Fundraising | $18,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,796 | TotalAmt |
| Program Services | $71,858 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,957 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064 | TotalAmt |
| Program Services | $2,853 | ProgramServicesAmt |
| Management And General | $3,211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,872 | TotalAmt |
| Program Services | $9,191 | ProgramServicesAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,688 | TotalAmt |
| Program Services | $23,688 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,621 | TotalAmt |
| Program Services | $41,606 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,217 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
| Program Services | $231 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $3,564 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,679 | TotalAmt |
| Program Services | $34,967 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,946 | TotalAmt |
| Program Services | $13,332 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED | $307,628 | $307,628 | ||
| REPAIRS AND MAINTENANCE | $18,373 | $18,096 | $277 | |
| OTHER PERSONNEL AND STA | $18,172 | $12,823 | $5,349 | |
| SPECIAL EVENTS | $12,746 | $12,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,046 | TotalAmt |
| Program Services | $15,893 | ProgramServicesAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,634 | TotalAmt |
| Program Services | $1,055,133 | ProgramServicesAmt |
| Management And General | $69,616 | ManagementAndGeneralAmt |
| Fundraising | $38,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,976 | BOYAmt |
| EOY | $23,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $1,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,933 | BOYAmt |
| EOY | $49,855 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,009 | BOYAmt |
| EOY | $16,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897 | BOYAmt |
| EOY | $9,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $975,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,994 | BOYAmt |
| EOY | $524,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603 | BOYAmt |
| EOY | $9,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,812 | BOYAmt |
| EOY | $635,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,479 | BOYAmt |
| EOY | $43,358 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,140 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,445 | BOYAmt |
| EOY | $106,426 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466 | BOYAmt |
| EOY | $3,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,240 | BOYAmt |
| EOY | $154,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,858 | BOYAmt |
| EOY | $473,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714 | BOYAmt |
| EOY | $7,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,572 | BOYAmt |
| EOY | $481,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,812 | BOYAmt |
| EOY | $635,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $1,050 | BeginningBalanceAmt |
| Additions During Year | $90 | AdditionsDuringYearAmt |
| Ending Balance | $1,140 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,616 | OtherCostOrOtherBasisAmt |
| Book Value | $39,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,391 | DepreciationAmt |
| Book Value | $441,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,648 | DepreciationAmt |
| Book Value | $42,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,352 |
| SALES TAX LIABILITIES | $470 |
| TEMP RESTRICTED FUNDS BY DONOR | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,191,558 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,606 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,858 | OtherRevenueAmt |
| Revenue Not Reported | $16,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,175,094 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,175,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,180,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,606 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,163,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,163,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RENT SECURITY DEPOSITS |
| PART X, LINE 2: | THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS MANAGEMENT AND GENERAL, SUPPORTIVE SERVICES EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ALLIANCE'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE ALLIANCE ARE THE FISCAL YEARS ENDING IN 2011, 2012, 2013, AND 2014. THE ALLIANCE FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,858. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,858. |
| FORM 990, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES ARE REPORTED GROSS OF THE RELATED FUNDRAISING REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND ARE REPORTED NET OF RELATED FUNDRAISING REVENUE ON FORM 990 PART VIII STATEMENT OF REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIDE FOR THE REFUGE | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,483 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,483 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,483 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,483 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,625 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $213,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE/SELLING PRI | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 175 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE/SELLING | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE BOARD MEMBERS ARE A MARRIED COUPLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR ONLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THERE IS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES TO THIS POLICY FOR THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CONNEAUTVILLE VALLEY UMC | ||||||||
| P O BOX 304 | CONNEAUTVILLE | PA | 16406 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| LAKEWOOD UNITED METHODIST CHURCH | ||||||||
| 3856 WEST 10TH ST | ERIE | PA | 16505 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| GLENWOOD UNITED METHODIST CHURCH | ||||||||
| 2931 MYRTLE ST | ERIE | PA | 16508 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 2615 WEST 32ND ST | ERIE | PA | 16506 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| GIRARD UNITED METHODIST CHURCH | ||||||||
| 48 MAIN ST | GIRARD | PA | 16417 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 4703 WEST RIDGE RD | ERIE | PA | 16506 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| FAIRVIEW UNITED METHODIST CHURCH | ||||||||
| 4601 AVONIA RD | FAIRVIEW | PA | 16415 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 3308 SOUTH ST | ERIE | PA | 16510 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| SAEGERTOWN UMC | ||||||||
| PO BOX 869 | SAEGERTOWN | PA | 16433 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 707 SASSAFRAS ST | ERIE | PA | 16501 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| KINGSLEY UNITED METHODIST CHURCH | ||||||||
| 913 CRANBERRY ST | ERIE | PA | 16502 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| PARK UNITED METHODIST CHURCH | ||||||||
| 30 NORTH LAKE ST | ERIE | PA | 16428 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| SIMPSON - CASCADE UMC | ||||||||
| 2113 SASSAFRAS STREET | ERIE | PA | 16502 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| HENDERSON UMC | ||||||||
| 2004 CAMPHAUSEN AVE | ERIE | PA | 16510 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| FRANKLIN CENTER UMC | ||||||||
| 7471 OLD STATE ROAD | EDINBORO | PA | 16412 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| SOUTH HARBORCREEK UMC | ||||||||
| 7929 MCGILL ROAD | HARBORCREEK | PA | 16421 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| HICKERNELL UMC | ||||||||
| 12048 SPRINGBORO ROAD | SPRINGBORO | PA | 16435 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| ASBURY UMC | ||||||||
| 23 WEST 2ND STREET | WATERFORD | PA | 16441 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments