ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349307356
Schema version
2011v1.5
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)
Timestamp2013-05-15T15:51:08-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHAWN EMERSONName
PTINP00745346PTIN
Phone8144536594Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1023503GrossReceipts
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 Employees34TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year700364ContributionsGrantsPriorYear
Contributions Grants Current Year906523ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8600ProgramServiceRevenuePriorYear
Program Service Revenue CY8801ProgramServiceRevenueCY
Investment Income Prior Year702InvestmentIncomePriorYear
Investment Income Current Year59InvestmentIncomeCurrentYear
Other Revenue Prior Year85990OtherRevenuePriorYear
Other Revenue Current Year105015OtherRevenueCurrentYear
Total Revenue Prior Year795656TotalRevenuePriorYear
Total Revenue Current Year1020398TotalRevenueCurrentYear
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 Year563171SalariesEtcPriorYear
Salaries Etc Current Year617060SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25219TotalFundrsngExpCurrentYear
Other Expense Prior Year245015OtherExpensePriorYear
Other Expenses Current Year414914OtherExpensesCurrentYear
Total Expenses Prior Year808186TotalExpensesPriorYear
Total Expenses Current Year1031974TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12530RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11576RevenuesLessExpensesCY
Total Assets BOY727721TotalAssetsBOY
Total Assets EOY686375TotalAssetsEOY
Total Liabilities BOY174919TotalLiabilitiesBOY
Total Liabilities EOY145149TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY552802NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY541226NetAssetsOrFundBalancesEOY
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
Expense517934Expense
Revenue9851Revenue
DescriptionPROJECT HOPE FOR THE HOMELESS:HOPE HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 6 FAMILIES INCLUDING 6 ADULTS AND 14 CHILDREN DURING FISCAL YEAR 2011-2012.EACH FAMILY RECEIVED CASE MANAGEMENT TO IDENTIFY THEIR SPECIFIC BARRIERS TO RETURNING TO PERMANENT HOUSING. INDIVIDUAL MEETINGS, REFERRAL TO COMMUNITY RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES IN AREAS SUCH AS PARENTING, HEALTHY RELATIONSHIPS, DECISION MAKING, AND CONSUMER EDUCATION INCLUDING BUDGETING, WERE OFFERED TO PROVIDE SKILLS AND INFORMATION TO OVERCOME THE IDENTIFIED BARRIERS. LIBERTY HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR VETERANS, SERVED 26 MEN IN FISCAL YEAR 2011 - 2012. 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 17 VETERANS WHO LEFT THE PROGRAM DURING THIS YEAR, 11 SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.REFUGE/HOPE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 30 FAMILIES INCLUDING 36 ADULTS AND 72 CHILDREN DURING FISCAL YEAR 2011 - 2012. 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, REFERRAL TO COMMUNITY RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES IN AREAS SUCH AS PARENTING, HEALTHY RELATIONSHIPS, DECISION MAKING, AND CONSUMER EDUCATION INCLUDING BUDGETING. OF THE 32 ADULTS WHO LEFT THE PROGRAM DURING THIS YEAR, 21 ADULTS SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.PROJECT HOPE OUTREACH SERVED 213 CLIENTS ON THE STREETS AND IN EMERGENCY SHELTERS DURING FISCAL YEAR 2011 - 2012, INCLUDING 121 MEN, 64 WOMEN, AND 28 CHILDREN. THESE FOLKS WERE PROVIDED BASIC NECESSITIES SUCH AS FOOD, CLOTHING (INCLUDING COATS, GLOVES, HATS, SOCKS, UNDERWEAR), AND PERSONAL HYGIENE ITEMS. BUS TOKENS WERE PROVIDED TO THOSE FOLKS NEEDING TRANSPORTATION TO APPOINTMENTS AND PHOTO IDENTIFICATION DOCUMENTS AND BIRTH CERTIFICATES WERE OBTAINED FOR THOSE NEEDING THESE ITEMS. PEOPLE NEWLY HOMELESS OR LIVING ON THE STREETS WERE HELPED TO GAIN ACCESS TO SHELTER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense190579Expense
Revenue70104Revenue
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 2011 - 2012, 1,262 ADULTS AND 717 CHILDREN RECEIVED $47,345 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 $70,104 FOR FISCAL YEAR 2011-2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense208060Expense
DescriptionTHE REFUGE:THE REFUGE, AN EMERGENCY HOMELESS SHELTER FOR FAMILIES WITH CHILDREN, SERVED 65 FAMILIES CONSISTING OF 65 ADULTS AND 116 CHILDREN, DURING FISCAL YEAR 2011 - 2012 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 57 FAMILIES WHO LEFT THE SHELTER DURING THIS YEAR, 37 OBTAINED PERMANENT HOUSING AND ENTERED TRANSITIONAL HOUSING PROGRAMS TO FURTHER DEVELOP THEIR SKILLS.Description
FieldValueIRS element (for citing)
Total Program Service Expense916573TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
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 DQP0LoanToOfficerOrDQP
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
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
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
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 (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REV RICH PEARSON
BOARD MEMBER0.00X000
GAIL FEES
BOARD MEMBER0.00X000
HAROLD YANNAYON
BOARD MEMBER0.00X000
JULIE DAVIS
BOARD MEMBER0.00X000
REV MICHELLE WOBRAK
BOARD MEMBER0.00X000
VIKI BLOOMER
BOARD MEMBER0.00X000
NELS SANDBERG
BOARD MEMBER0.00X000
ROBERT LEWIS
BOARD MEMBER0.00X000
KEN DAVIS
BOARD MEMBER0.00X000
DENNIS MILLER
BOARD MEMBER0.00X000
JANET DOUTHETT
BOARD MEMBER0.00X000
NANCY DUSCKAS
BOARD MEMBER0.00X000
JAMES RENSHAW
BOARD MEMBER0.00X000
ANN DITULLIO
BOARD MEMBER0.00X000
MELLISA MILLER
BOARD MEMBER0.00X000
WILLIAM BAXTER
BOARD MEMBER0.00X000
JAMES GARLICK
TREASURER0.00000X
REV DARRELL GREENAWALT
PRESIDENT0.00000X
REV PAT LENOX
VICE PRESIDENT0.00000X
SUE TRAVIS
SECRETARY0.00000X
CHERYL DAVIS
EXECUTIVE DIRECTOR40.004639000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org46390TotalReportableCompFromOrg
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 Organizations80193RelatedOrganizations
Government Grants447346GovernmentGrants
All Other Contributions378984AllOtherContributions
Noncash Contributions197637NoncashContributions
Total Contributions906523TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL REVENUEDescription
Business Code531110BusinessCode
Total Revenue Column8801TotalRevenueColumn
Related Or Exempt Function Income8801RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8801TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column59TotalRevenueColumn
Exclusion$59ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events20185GrossIncomeFundraisingEvents
Fundraising Direct Expenses3105FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column17080TotalRevenueColumn
Exclusion$17,080ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory70104GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column70104TotalRevenueColumn
Related Or Exempt Function Income70104RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUE - RELATEDescription
Business Code900099BusinessCode
Total Revenue Column17831TotalRevenueColumn
Related Or Exempt Function Income17831RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue17831TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1020398TotalRevenueColumn
Related Or Exempt Function Income96736RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$17,139ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total46273Total
Program Services36626ProgramServices
Management And General6149ManagementAndGeneral
Fundraising3498Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total497893Total
Program Services435415ProgramServices
Management And General46586ManagementAndGeneral
Fundraising15892Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72894Total
Program Services71411ProgramServices
Fundraising1483Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8226Total
Program Services6677ProgramServices
Management And General1549ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3973Total
Program Services742ProgramServices
Management And General3231ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21433Total
Program Services9702ProgramServices
Management And General11731ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total327Total
Program Services201ProgramServices
Management And General126ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5740Total
Program Services829ProgramServices
Management And General4911ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35714Total
Program Services32140ProgramServices
Management And General3574ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11923Total
Program Services11402ProgramServices
Management And General521ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM RELATED20655020655000
UTILITIES40255393329230
REPAIRS AND MAINTENANCE22715222684470
OTHER PERSONNEL AND STA224211513672850

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35637Total
Program Services28142ProgramServices
Management And General3149ManagementAndGeneral
Fundraising4346Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1031974Total
Program Services916573ProgramServices
Management And General90182ManagementAndGeneral
Fundraising25219Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24037BOY
EOY6099EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1095BOY
EOY7429EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY88999BOY
EOY63899EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9098BOY
EOY12126EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23295BOY
EOY19733EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis964116LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec394976LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY573152BOY
EOY569140EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8045BOY
EOY7949EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY727721BOY
EOY686375EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54521BOY
EOY40940EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY69712BOY
EOY65712EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY50686BOY
EOY38497EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174919BOY
EOY145149EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY541455BOY
EOY537778EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11347BOY
EOY3448EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY552802BOY
EOY541226EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY727721BOY
EOY686375EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-11576ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis799420OtherCostOrOtherBasis
Depreciation343905Depreciation
Book Value455515BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis125080OtherCostOrOtherBasis
Depreciation51071Depreciation
Book Value74009BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings569140TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
NORTHWEST SAVINGS CREDIT LINE$35,000
PAYROLL LIABILITIES$2,561
ESCROW ACCOUNTS$550
SALES TAX LIABILITIES$386
FieldValueIRS element (for citing)
Total Of Amounts38497TotalOfAmounts
Total Revenue1020398TotalRevenue
Total Expenses1031974TotalExpenses
Excess Or Deficit For Year-11576ExcessOrDeficitForYear
Excess Or Deficit Per FS-11576ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1035468TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities11965DonatedSrvcAndUseOfFacilities
Other Revenues3105OtherRevenues
Revenue Not Rptd F99015070RevenueNotRptdF990
Revenue Subtotal1020398RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901020398TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1047044TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities11965DonatedServicesUseOfFacilities
Other Expenses Included3105OtherExpensesIncluded
Expenses Not Rptd F99015070ExpensesNotRptdF990
Expenses Subtotal1031974ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901031974TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

ExplanationExplanation
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, 2011 AND 2010. 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 2008, 2009, 2010, AND 2011. 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 Event120185GrossReceiptsEvent1
Gross Revenue Event120185GrossRevenueEvent1
Other Direct Expenses Event13105OtherDirectExpensesEvent1
Gross Receipts Total20185GrossReceiptsTotal
Gross Revenue Total Events20185GrossRevenueTotalEvents
Other Direct Expenses Total Events3105OtherDirectExpensesTotalEvents
Direct Expense Summary Events3105DirectExpenseSummaryEvents
Net Income Summary17080NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990174787NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE/SELLING PRIMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions150NumberOfContributions
Noncash Contribs Rptd F9906500NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFURNITUREDescription
Number Of Contributions225NumberOfContributions
Noncash Contribs Rptd F99016350NoncashContribsRptdF990
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 AUDITR. THERE WERE NO CHANGES TO THIS POLICY FOR THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 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
LAKE CITY UNITED METHODIST CHURCH
10087 SAMPSON AVELAKE CITYPA16423RELIGIOUS 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
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
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.