ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201441359349307349
Schema version
2012v2.1
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)
Timestamp2014-05-15T15:53:49-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251031405EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGILL POWER BELL & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11920 W 8TH STREETAddressLine1
CityERIECity
StatePAState
ZIP Code165054935ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251494750EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ERIE UNITED METHODIST ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlERIENameControl
Phone8144568073Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 EAST 26TH STREETAddressLine1
CityERIECity
StatePAState
ZIP Code16504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHERYL DAVISName
TitleDIRECTORTitle
Phone8144568073Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHAWN EMERSONName
PTINP00745346PTIN
Phone8144536594Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHERYL DAVISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11033 EAST 26TH STAddressLine1
CityERIECity
StatePAState
ZIP Code16504ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1102671GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.EUMA-ERIE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year906523ContributionsGrantsPriorYear
Contributions Grants Current Year995715ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8801ProgramServiceRevenuePriorYear
Program Service Revenue CY6898ProgramServiceRevenueCY
Investment Income Prior Year59InvestmentIncomePriorYear
Investment Income Current Year684InvestmentIncomeCurrentYear
Other Revenue Prior Year105015OtherRevenuePriorYear
Other Revenue Current Year95752OtherRevenueCurrentYear
Total Revenue Prior Year1020398TotalRevenuePriorYear
Total Revenue Current Year1099049TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year617060SalariesEtcPriorYear
Salaries Etc Current Year639116SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36193TotalFundrsngExpCurrentYear
Other Expense Prior Year414914OtherExpensePriorYear
Other Expenses Current Year531587OtherExpensesCurrentYear
Total Expenses Prior Year1031974TotalExpensesPriorYear
Total Expenses Current Year1170703TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11576RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-71654RevenuesLessExpensesCY
Total Assets BOY686375TotalAssetsBOY
Total Assets EOY642812TotalAssetsEOY
Total Liabilities BOY145149TotalLiabilitiesBOY
Total Liabilities EOY173240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY541226NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY469572NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense526128Expense
Revenue13143Revenue
DescriptionPROJECT HOPE FOR THE HOMELESS:HOPE HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 7 FAMILIES INCLUDING 8 ADULTS AND 14 CHILDREN DURING FISCAL YEAR 2012-2013.EACH FAMILY RECEIVED CASE MANAGEMENT TO IDENTIFY THEIR SPECIFIC BARRIERS TO RETURNING TO PERMANENT HOUSING. INDIVIDUAL MEETINGS AND REFERRAL TO COMMUNITY RESOURCES WERE OFFERED TO PROVIDE SKILLS AND INFORMATION TO OVERCOME THE IDENTIFIED BARRIERS. THE 7 ADULTS WHO LEFT THE PROGRAM THIS YEAR, SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING. LIBERTY HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR VETERANS, SERVED 27 MEN IN FISCAL YEAR 2012 - 2013. EACH VETERAN RECEIVED CASE MANAGEMENT TO IDENTIFY THEIR SPECIFIC BARRIERS TO RETURNING TO PERMANENT HOUSING. INDIVIDUAL MEETINGS AND CASE MANAGEMENT, REFERRAL TO COMMUNITY AND VETERAN RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES WERE OFFERED TO PROVIDE SKILLS AND INFORMATION TO OVERCOME THE IDENTIFIED BARRIERS. OF THE 18 VETERANS WHO LEFT THE PROGRAM DURING THIS YEAR, 10 SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.REFUGE/HOPE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 22 FAMILIES INCLUDING 24 ADULTS AND 42 CHILDREN DURING FISCAL YEAR 2012 - 2013. THESE FAMILIES WERE PROVIDED A LONGER STAY AT THE REFUGE TO ALLOW TIME TO ADDRESS SOME LARGER ISSUES THAT WERE PREVENTING THEM FROM OBTAINING PERMANENT HOUSING. EACH FAMILY RECEIVED CASE MANAGEMENT, INDIVIDUAL MEETINGS AND REFERRAL TO COMMUNITY RESOURCES. OF THE 24 ADULTS WHO LEFT THE PROGRAM DURING THIS YEAR, 18 ADULTS SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.PROJECT HOPE OUTREACH SERVED 284 CLIENTS ON THE STREETS AND IN EMERGENCY SHELTERS DURING FISCAL YEAR 2012 - 2013, INCLUDING 168 MEN, 78 WOMEN, AND 38 CHILDREN. THESE FOLKS WERE PROVIDED BASIC NECESSITIES SUCH AS FOOD, CLOTHING (INCLUDING COATS, GLOVES, HATS, SOCKS, UNDERWEAR), AND PERSONAL HYGIENE ITEMS. 3,280 BUS TOKENS WERE PROVIDED TO FOLKS NEEDING TRANSPORTATION TO APPOINTMENTS AND 79 PHOTO IDENTIFICATION DOCUMENTS AND 148 BIRTH CERTIFICATES WERE OBTAINED FOR THOSE NEEDING THESE ITEMS. PEOPLE NEWLY HOMELESS OR LIVING ON THE STREETS WERE HELPED TO GAIN ACCESS TO SHELTER AND OTHER NEEDED SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense210992Expense
Revenue75715Revenue
DescriptionRAINBOW 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. DURING FISCAL YEAR 2012 - 2013, 1,586 ADULTS AND 815 CHILDREN RECEIVED $61,155 WORTH OF CLOTHING AND HOUSEHOLD ITEMS. 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 $75,715 FOR FISCAL YEAR 2012-2013.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense303320Expense
DescriptionTHE REFUGE:THE REFUGE, AN EMERGENCY HOMELESS SHELTER FOR FAMILIES WITH CHILDREN, SERVED 72 FAMILIES CONSISTING OF 89 ADULTS AND 245 CHILDREN, DURING FISCAL YEAR 2012 - 2013 FAMILIES WERE PROVIDED WITH SHELTER, FOOD, CLOTHING, CASE MANAGEMENT, LIFE SKILLS CLASSES, INDIVIDUAL MEETINGS, REFERRAL TO COMMUNITY SERVICES, AND FURNISHINGS FOR THEIR NEW HOMES UPON DISCHARGE. OF THE 79 ADULTS WHO LEFT THE SHELTER DURING THIS YEAR, 35 OBTAINED PERMANENT HOUSING AND 37 ENTERED TRANSITIONAL HOUSING PROGRAMS TO FURTHER DEVELOP THEIR SKILLS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1040440TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHERYL DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8144568073TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11033 EAST 26TH STREETAddressLine1
CityERIECity
StatePAState
ZIP Code16504ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAMES GARLICK
BOARD MEMBER1.00X000
RAY SPEAKMAN
BOARD MEMBER1.00X000
LEE POMEROY
BOARD MEMBER1.00X000
REV RICH PEARSON
BOARD MEMBER1.00X000
HAROLD YANNAYON
BOARD MEMBER1.00X000
REV MICHELLE WOBRAK
BOARD MEMBER1.00X000
VIKI BLOOMER
BOARD MEMBER1.00X000
NELS SANDBERG
BOARD MEMBER1.00X000
KEN DAVIS
BOARD MEMBER1.00X000
KEITH MCGARVEY
BOARD MEMBER1.00X000
JANET DOUTHETT
BOARD MEMBER1.00X000
NANCY DUSCKAS
BOARD MEMBER1.00X000
JAMES RENSHAW
BOARD MEMBER1.00X000
MELLISA MILLER
BOARD MEMBER1.00X000
SUE TRAVIS
BOARD MEMBER1.00X000
WILLIAM BAXTER
BOARD MEMBER1.00X000
JOSEPH PATTERSON
BOARD MEMBER1.00X000
GAIL FEES
PRESIDENT1.00000X
JULIE DAVIS
SECRETARY1.00000X
ROBERT LEWIS
VICE PRESIDENT1.00000X
ANN MARIE ERNST
TREASURER1.00000X
CHERYL DAVIS
EXECUTIVE DIRECTOR40.004770300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org47703TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations84372RelatedOrganizations
Government Grants449514GovernmentGrants
All Other Contributions461829AllOtherContributions
Noncash Contributions293682NoncashContributions
Total Contributions995715TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL REVENUEDescription
Business Code531110BusinessCode
Total Revenue Column6898TotalRevenueColumn
Related Or Exempt Function Income6898RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6898TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column684TotalRevenueColumn
Exclusion$684ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events21562GrossIncomeFundraisingEvents
Fundraising Direct Expenses3622FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column17940TotalRevenueColumn
Exclusion$17,940ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory75715GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column75715TotalRevenueColumn
Related Or Exempt Function Income75715RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUE - RELATEDescription
Business Code900099BusinessCode
Total Revenue Column2097TotalRevenueColumn
Related Or Exempt Function Income2097RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2097TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1099049TotalRevenueColumn
Related Or Exempt Function Income84710RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,624ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53771Total
Program Services41692ProgramServices
Management And General6011ManagementAndGeneral
Fundraising6068Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total462618Total
Program Services404164ProgramServices
Management And General43985ManagementAndGeneral
Fundraising14469Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total83502Total
Program Services79101ProgramServices
Management And General2227ManagementAndGeneral
Fundraising2174Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39225Total
Program Services33734ProgramServices
Management And General3373ManagementAndGeneral
Fundraising2118Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9658Total
Program Services7434ProgramServices
Management And General2224ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8972Total
Program Services350ProgramServices
Management And General8622ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15667Total
Program Services9750ProgramServices
Management And General5917ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16424Total
Program Services16424ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39768Total
Program Services38843ProgramServices
Management And General925ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7216Total
Program Services7216ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total630Total
Program Services281ProgramServices
Management And General349ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5738Total
Program Services941ProgramServices
Management And General4797ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total38497Total
Program Services34668ProgramServices
Management And General3829ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12684Total
Program Services12232ProgramServices
Management And General452ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM RELATED300366300366
OTHER PERSONNEL AND STA24399166047795
REPAIRS AND MAINTENANCE2297622724252
SPECIAL EVENTS1136411364

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17228Total
Program Services13916ProgramServices
Management And General3312ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1170703Total
Program Services1040440ProgramServices
Management And General94070ManagementAndGeneral
Fundraising36193Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6099BOY
EOY5976EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7429BOY
EOY3400EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY63899BOY
EOY48933EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12126BOY
EOY19009EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19733BOY
EOY8897EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis969754LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec421760LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY569140BOY
EOY547994EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7949BOY
EOY8603EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY686375BOY
EOY642812EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40390BOY
EOY47479EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY550BOY
EOY1050EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY4400EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100712BOY
EOY111445EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY4400EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3497BOY
EOY4466EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY145149BOY
EOY173240EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY537778BOY
EOY466858EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3448BOY
EOY2714EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY541226BOY
EOY469572EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY686375BOY
EOY642812EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-71654ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis39616OtherCostOrOtherBasis
Book Value39616BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis804410OtherCostOrOtherBasis
Depreciation345913Depreciation
Book Value458497BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis125728OtherCostOrOtherBasis
Depreciation75847Depreciation
Book Value49881BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings547994TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABILITIES$3,947
SALES TAX LIABILITIES$519
FieldValueIRS element (for citing)
Total Of Amounts4466TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1116273TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities13602DonatedSrvcAndUseOfFacilities
Other Revenues3622OtherRevenues
Revenue Not Rptd F99017224RevenueNotRptdF990
Revenue Subtotal1099049RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901099049TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1187927TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13602DonatedServicesUseOfFacilities
Other Expenses Included3622OtherExpensesIncluded
Expenses Not Rptd F99017224ExpensesNotRptdF990
Expenses Subtotal1170703ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901170703TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:RENT SECURITY DEPOSITS
DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,622.PART XI, LINE 2D - OTHER ADJUSTMENTS:
DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,622.PART XII, LINE 2D - OTHER ADJUSTMENTS:
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.
FORM 990, PAGE 12, PART XII, LINE 2B. 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, 2013 AND 2012. THE ALLIANCES TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE ALLIANCE ARE THE FISCAL YEARS ENDING IN 2010, 2011, 2012, AND 2013. 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 ALLIANCES TAX RETURNS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RIDE FOR THE REFUGENameOfEvent1
Gross Receipts Event121562GrossReceiptsEvent1
Gross Revenue Event121562GrossRevenueEvent1
Other Direct Expenses Event13622OtherDirectExpensesEvent1
Gross Receipts Total21562GrossReceiptsTotal
Gross Revenue Total Events21562GrossRevenueTotalEvents
Other Direct Expenses Total Events3622OtherDirectExpensesTotalEvents
Direct Expense Summary Events3622DirectExpenseSummaryEvents
Net Income Summary17940NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonCHERYL DAVISNamePerson
Purpose Of LoanOPERATIONAL LOANPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$4,400OriginalPrincipalAmount
Balance Due4400BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due4400TotalBalanceDue

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990217151NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE/SELLING PRIMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions260NumberOfContributions
Noncash Contribs Rptd F99046325NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFURNITUREDescription
Number Of Contributions156NumberOfContributions
Noncash Contribs Rptd F99026058NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE/SELLINGMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR ONLY PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII, LINE 2CTHERE 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

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
WEIS LIBRARY UNITED METHODIST CHURCH
6020 HEIDLER RDFAIRVIEWPA16415RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
LAKEWOOD UNITED METHODIST CHURCH
3856 WEST 10TH STERIEPA16505RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
GLENWOOD UNITED METHODIST CHURCH
2931 MYRTLE STERIEPA16508RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
CHRIST UNITED METHODIST CHURCH
2615 WEST 32ND STERIEPA16506RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
GIRARD UNITED METHODIST CHURCH
48 MAIN STGIRARDPA16417RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
ASBURY UNITED METHODIST CHURCH
4703 WEST RIDGE RDERIEPA16506RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
FAIRVIEW UNITED METHODIST CHURCH
4601 AVONIA RDFAIRVIEWPA16415RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
WESLEY UNITED METHODIST CHURCH
3308 SOUTH STERIEPA16510RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
LAWRENCE PARK UNITED METHODIST CHURCH
4015 NIAGARA PLACEERIEPA16511RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
FIRST UNITED METHODIST CHURCH
707 SASSAFRAS STERIEPA16501RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
KINGSLEY UNITED METHODIST CHURCH
913 CRANBERRY STERIEPA16502RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
PARK UNITED METHODIST CHURCH
30 NORTH LAKE STERIEPA16428RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
SIMPSON - CASCADE UMC
2113 SASSAFRAS STREETERIEPA16502RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
HENDERSON UMC
2004 CAMPHAUSEN AVEERIEPA16510RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
SAN JUAN UMC
1430 BUFFALO ROADERIEPA16503RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
SOUTH HARBORCREEK UMC
7929 MCGILL ROADHARBORCREEKPA16421RELIGIOUS ACTIVITIESPA501(C)(3)LINE 10
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.