2014-05-15T15:53:49-05:00 2013-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 1920 W 8TH STREET ERIE PA 165054935 990 2012-07-01 251494750 ERIE UNITED METHODIST ALLIANCE INC ERIE 8144568073 1033 EAST 26TH STREET ERIE PA 16504 CHERYL DAVIS 8144568073 2014-05-14 1 SHAWN EMERSON P00745346 8144536594 2012 2015-11-30 17:44:51Z CHERYL DAVIS 1033 EAST 26TH ST ERIE PA 16504 1102671 0 X WWW.EUMA-ERIE.ORG X 1986 PA SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. 21 21 33 750 0 0 906523 995715 8801 6898 59 684 105015 95752 1020398 1099049 0 0 0 0 617060 639116 0 0 36193 414914 531587 1031974 1170703 -11576 -71654 686375 642812 145149 173240 541226 469572 X SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. 0 0 526128 13143 PROJECT 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. 210992 75715 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. 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. 303320 THE 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. 1040440 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 33 1 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 PA X CHERYL DAVIS 8144568073 1033 EAST 26TH STREET ERIE PA 16504 JAMES GARLICK 1.00 X 0 0 0 RAY SPEAKMAN 1.00 X 0 0 0 LEE POMEROY 1.00 X 0 0 0 REV RICH PEARSON 1.00 X 0 0 0 HAROLD YANNAYON 1.00 X 0 0 0 REV MICHELLE WOBRAK 1.00 X 0 0 0 VIKI BLOOMER 1.00 X 0 0 0 NELS SANDBERG 1.00 X 0 0 0 KEN DAVIS 1.00 X 0 0 0 KEITH MCGARVEY 1.00 X 0 0 0 JANET DOUTHETT 1.00 X 0 0 0 NANCY DUSCKAS 1.00 X 0 0 0 JAMES RENSHAW 1.00 X 0 0 0 MELLISA MILLER 1.00 X 0 0 0 SUE TRAVIS 1.00 X 0 0 0 WILLIAM BAXTER 1.00 X 0 0 0 JOSEPH PATTERSON 1.00 X 0 0 0 GAIL FEES 1.00 X 0 0 0 JULIE DAVIS 1.00 X 0 0 0 ROBERT LEWIS 1.00 X 0 0 0 ANN MARIE ERNST 1.00 X 0 0 0 CHERYL DAVIS 40.00 X 47703 0 0 47703 0 0 0 0 0 0 0 84372 449514 461829 293682 995715 RENTAL REVENUE 531110 6898 6898 6898 684 684 21562 3622 17940 17940 75715 0 75715 75715 OTHER REVENUE - RELATE 900099 2097 2097 2097 1099049 84710 0 18624 53771 41692 6011 6068 462618 404164 43985 14469 83502 79101 2227 2174 39225 33734 3373 2118 9658 7434 2224 8972 350 8622 15667 9750 5917 16424 16424 39768 38843 925 7216 7216 630 281 349 5738 941 4797 38497 34668 3829 12684 12232 452 PROGRAM RELATED 300366 300366 OTHER PERSONNEL AND STA 24399 16604 7795 REPAIRS AND MAINTENANCE 22976 22724 252 SPECIAL EVENTS 11364 11364 17228 13916 3312 1170703 1040440 94070 36193 6099 5976 7429 3400 63899 48933 12126 19009 19733 8897 969754 421760 569140 547994 7949 8603 686375 642812 40390 47479 550 1050 4400 100712 111445 4400 3497 4466 145149 173240 X 537778 466858 3448 2714 541226 469572 686375 642812 -71654 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 39616 39616 804410 345913 458497 125728 75847 49881 547994 PAYROLL LIABILITIES 3947 SALES TAX LIABILITIES 519 4466 1116273 13602 3622 17224 1099049 0 1099049 1187927 13602 3622 17224 1170703 0 1170703 PART IV, LINE 2B: RENT SECURITY DEPOSITS 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 - NETTED AGAINST FUND. REVENUE ON 990 3,622. 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. RIDE FOR THE REFUGE 21562 21562 3622 21562 21562 3622 3622 17940 CHERYL DAVIS OPERATIONAL LOAN X 4400 4400 0 0 0 4400 X 217151 THRIFT STORE/SELLING PRI X 260 46325 SELLING PRICE X FURNITURE 156 26058 THRIFT STORE/SELLING 0 0 0 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. WEIS LIBRARY UNITED METHODIST CHURCH 6020 HEIDLER RD FAIRVIEW PA 16415 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 LAWRENCE PARK UNITED METHODIST CHURCH 4015 NIAGARA PLACE ERIE PA 16511 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 SAN JUAN UMC 1430 BUFFALO ROAD ERIE PA 16503 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0