2013-05-15T15:51:08-05:00 2012-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 1920 W 8TH STREET ERIE PA 165054935 990 2011-07-01 251494750 ERIE UNITED METHODIST ALLIANCE INC ERIE 8144568073 1033 EAST 26TH STREET ERIE PA 16504 CHERYL DAVIS 8144568073 2013-05-15 1 SHAWN EMERSON P00745346 8144536594 2011 2016-02-24 21:20:13Z CHERYL DAVIS 1033 EAST 26TH ST ERIE PA 16504 1023503 0 X WWW.EUMA-ERIE.ORG X 1986 PA SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. 21 21 34 750 0 0 700364 906523 8600 8801 702 59 85990 105015 795656 1020398 0 0 0 0 563171 617060 0 0 25219 245015 414914 808186 1031974 -12530 -11576 727721 686375 174919 145149 552802 541226 X SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. 0 0 517934 9851 PROJECT 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. 190579 70104 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 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. 208060 THE 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. 916573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 34 1 0 0 0 0 0 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 REV RICH PEARSON 0.00 X 0 0 0 GAIL FEES 0.00 X 0 0 0 HAROLD YANNAYON 0.00 X 0 0 0 JULIE DAVIS 0.00 X 0 0 0 REV MICHELLE WOBRAK 0.00 X 0 0 0 VIKI BLOOMER 0.00 X 0 0 0 NELS SANDBERG 0.00 X 0 0 0 ROBERT LEWIS 0.00 X 0 0 0 KEN DAVIS 0.00 X 0 0 0 DENNIS MILLER 0.00 X 0 0 0 JANET DOUTHETT 0.00 X 0 0 0 NANCY DUSCKAS 0.00 X 0 0 0 JAMES RENSHAW 0.00 X 0 0 0 ANN DITULLIO 0.00 X 0 0 0 MELLISA MILLER 0.00 X 0 0 0 WILLIAM BAXTER 0.00 X 0 0 0 JAMES GARLICK 0.00 X 0 0 0 REV DARRELL GREENAWALT 0.00 X 0 0 0 REV PAT LENOX 0.00 X 0 0 0 SUE TRAVIS 0.00 X 0 0 0 CHERYL DAVIS 40.00 X 46390 0 0 46390 0 0 0 0 0 0 0 80193 447346 378984 197637 906523 RENTAL REVENUE 531110 8801 8801 8801 59 59 20185 3105 17080 17080 70104 0 70104 70104 OTHER REVENUE - RELATE 900099 17831 17831 17831 1020398 96736 0 17139 46273 36626 6149 3498 497893 435415 46586 15892 72894 71411 1483 8226 6677 1549 3973 742 3231 21433 9702 11731 327 201 126 5740 829 4911 35714 32140 3574 11923 11402 521 PROGRAM RELATED 206550 206550 0 0 UTILITIES 40255 39332 923 0 REPAIRS AND MAINTENANCE 22715 22268 447 0 OTHER PERSONNEL AND STA 22421 15136 7285 0 35637 28142 3149 4346 1031974 916573 90182 25219 24037 6099 1095 7429 88999 63899 9098 12126 23295 19733 964116 394976 573152 569140 8045 7949 727721 686375 54521 40940 69712 65712 50686 38497 174919 145149 X 541455 537778 11347 3448 552802 541226 727721 686375 -11576 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39616 39616 799420 343905 455515 125080 51071 74009 569140 NORTHWEST SAVINGS CREDIT LINE 35000 PAYROLL LIABILITIES 2561 ESCROW ACCOUNTS 550 SALES TAX LIABILITIES 386 38497 1020398 1031974 -11576 -11576 1035468 11965 3105 15070 1020398 0 1020398 1047044 11965 3105 15070 1031974 0 1031974 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. RIDE FOR THE REFUGE 20185 20185 3105 20185 20185 3105 3105 17080 X 174787 THRIFT STORE/SELLING PRI X 150 6500 SELLING PRICE X FURNITURE 225 16350 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 AUDITR. 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 LAKE CITY UNITED METHODIST CHURCH 10087 SAMPSON AVE LAKE CITY PA 16423 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0