ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349301868
- Schema version
- 2024v5.2
- 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 | 2026-05-13T06:21:37-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251381610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Root Spitznas & Smiley Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5473 Village Common Dr Suite 205 | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | 728 West 9th Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kurt Crays | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Orlando CPA | PreparerPersonNm |
| PTIN | P00318906 | PTIN |
| Phone | 8144537731 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kurt Crays | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 West 9th Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,612,975 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | Rooted in God's love and care, EUMA provides life-changing opportunities for those who live at the margins of homelessness to become vital members of our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,294,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,012,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $393,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,707 | PYOtherRevenueAmt |
| CY Other Revenue | $185,630 | CYOtherRevenueAmt |
| PY Total Revenue | $2,938,956 | PYTotalRevenueAmt |
| CY Total Revenue | $2,602,165 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,195,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,102,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $230,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,320,788 | PYOtherExpensesAmt |
| CY Other Expenses | $1,493,976 | CYOtherExpensesAmt |
| PY Total Expenses | $2,516,024 | PYTotalExpensesAmt |
| CY Total Expenses | $2,596,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $422,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,732,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,638,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $980,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $876,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,751,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,761,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EUMA ends homelessness by making it rare, brief and one-time, as Jesus would. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $785,824 | ExpenseAmt |
| Desc | EUMA's Rapid Re-Housing program called My Way Home provides eligible neighbors experiencing a housing crisis FIND affordable housing, temporarily PAY for their housing and wraps them with the services needed to help them STAY permanently housed. EUMA permanently housed 211 individuals in 123 households. 134 program participants were adults and 72 were children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,352 | ExpenseAmt |
| Revenue | $393,015 | RevenueAmt |
| Desc | Permanent Housing - EUMA's Journey Home program works to keep youth aging out of foster care, out of the homeless system by providing independent and supporting-living apartments, direct and referral services that strengthen housing permanency. EUMA has 15 dedicated apartments split between supportive and independent living programs, the former to include building resident assistants who support youth tenants. EUMA's permanent affordable and supportive housing effort is committed to preserving and maintaining safe and affordable housing in Crawford and Erie Counties. EUMA pairs 16 units of traditional apartments with individuals who have experienced a housing crisis or who are at risk of experiencing a housing crists. All apartments are rented at below fair market value and have utilities included in the rent. EUMA has a "no eviction" commitment believing that eviction is a cause of homelessness, not a symptom. EUMA's goal is to have 0 exits into homelessness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,367 | ExpenseAmt |
| Desc | The Refuge - EUMA welcomes homeless families with children to a 10 room, 36 bed emergency shelter. We welcome all families as they come to us and we remain committed to keeping Dads in the same room as their families. All residents are provided with case management to both help them access permanent housing and address their identified barriers that may prevent them from keeping their permanent housing. EUMA's The Refuge served 138 individuals during the year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $323,359 | Liberty House/GDP Low Demand - A 10-bed transitional shelter program, Liberty House temporarily shelters Veteran men experiencing a housing crisis. Housing case managers in collaboration with the Erie VA Medical Center and other programs assist the client to develop a housing plan and other services that will help sustain their future permanent housing. EUMA's Liberty House accumulated 3,362 bed nights this fiscal year. Partners and volunteers provided budgeting, life-skills training and other case management services that lead to permanent housing. 68% of sheltered Veterans exited to permanent housing and 80% experienced a positive exit. | |
| $212,585 | Rainbow Connection Thrift Store - In addition to selling gently used clothing, shoes, household items, furniture and other items at below market rates to our neighbors in need, EUMA's Rainbow Connection Thrift Store operates an Erie County-wide voucher program used by 32 not-for-profit organizations including EUMA. We freely distributed gently used items to 2,016 individuals, including 1,157 adults and 859 children who used the voucher program. The value of items given out through the voucher program was $47,393 for the fiscal year ending June 2025. Additionally, EUMA's Rainbow Connection Thrift Store facilitates back-to-work and other employment training opportunities for worker's compensation recipients, seniors, at risk youth, rapid re-housing clients and others. | $66,482 |
| $164,381 | Our Neighbors Place (ONP) is Erie County's shelter of last resort. This low barrier shelter welcomes all adults 18 years of age and older and only bans guests if they are a threat to themselves or others. In partnership with local faith community volunteers, EUMA welcomed 337 unduplicated individuals during the 140 nights ONP was open. Guests accumualted 6,635 bed nights. Our oldest guest was 77 and our youngest was 18. 16 guests identified as Veterans. 23 guests were between the ages of 18-24 and 34 guests were 65 years of age or older. Nearly 44% of the nights ONP was open, we were at or above our 50 bed capacity. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $700,325 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $66,482 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,220,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Lewis | PersonNm |
| Phone | 8144568073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 West 9th Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kurt Crays | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $82,182 | $0 | $17,374 | |
| Rev Keith McGarvey | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann DiTullio | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Marie Ernst | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon Trevino | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrew Legler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Samuel McGarvey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roberta Paul | |||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Roncolato | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Milinovich | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephanie Montgomery | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dennis Scalise | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Edwin Smith | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,182 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $57,293 | RelatedOrganizationsAmt |
| Government Grants | $1,131,708 | GovernmentGrantsAmt |
| All Other Contributions | $823,341 | AllOtherContributionsAmt |
| Noncash Contributions | $188,521 | NoncashContributionsAmt |
| Total Contributions | $2,012,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Revenue | Desc |
| Total Revenue Column | $393,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $393,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,030 | TotalRevenueColumnAmt |
| Exclusion | $2,030 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,148 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,148 | TotalRevenueColumnAmt |
| Exclusion | $9,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,366 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,556 | TotalRevenueColumnAmt |
| Exclusion | $56,556 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,482 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,482 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,592 | TotalRevenueColumnAmt |
| Exclusion | $62,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,602,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $130,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,556 | TotalAmt |
| Program Services | $56,296 | ProgramServicesAmt |
| Management And General | $31,012 | ManagementAndGeneralAmt |
| Fundraising | $12,248 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,500 | TotalAmt |
| Program Services | $658,623 | ProgramServicesAmt |
| Management And General | $32,115 | ManagementAndGeneralAmt |
| Fundraising | $149,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,796 | TotalAmt |
| Program Services | $141,285 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $16,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,883 | TotalAmt |
| Program Services | $21,249 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,617 | TotalAmt |
| Program Services | $47,533 | ProgramServicesAmt |
| Management And General | $16,844 | ManagementAndGeneralAmt |
| Fundraising | $4,240 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,641 | TotalAmt |
| Program Services | $8,217 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,521 | TotalAmt |
| Program Services | $142,998 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479 | TotalAmt |
| Program Services | $4,488 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,102 | TotalAmt |
| Program Services | $4,194 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,023 | TotalAmt |
| Program Services | $42,212 | ProgramServicesAmt |
| Management And General | $9,811 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,525 | TotalAmt |
| Program Services | $69,740 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,483 | TotalAmt |
| Program Services | $70,040 | ProgramServicesAmt |
| Management And General | $9,499 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Related | $865,193 | $857,626 | $7,439 | $128 |
| Repairs and Maintenance | $91,401 | $86,928 | $4,461 | $12 |
| Special Events | $24,279 | $24,279 | ||
| Miscellaneous | $8,714 | $5,614 | $1,019 | $2,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427 | TotalAmt |
| Program Services | $3,588 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,828 | TotalAmt |
| Program Services | $2,220,868 | ProgramServicesAmt |
| Management And General | $145,378 | ManagementAndGeneralAmt |
| Fundraising | $230,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,735 | BOYAmt |
| EOY | $118,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,168 | BOYAmt |
| EOY | $17,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,967 | BOYAmt |
| EOY | $157,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,223 | BOYAmt |
| EOY | $2,925 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,286 | BOYAmt |
| EOY | $33,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,161 | BOYAmt |
| EOY | $33,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,060,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,569 | BOYAmt |
| EOY | $2,106,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,011 | BOYAmt |
| EOY | $169,805 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,120 | BOYAmt |
| EOY | $2,638,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,862 | BOYAmt |
| EOY | $70,258 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009 | BOYAmt |
| EOY | $16,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,760 | BOYAmt |
| EOY | $767,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,302 | BOYAmt |
| EOY | $22,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,933 | BOYAmt |
| EOY | $876,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,442 | BOYAmt |
| EOY | $1,732,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,745 | BOYAmt |
| EOY | $29,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,187 | BOYAmt |
| EOY | $1,761,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,120 | BOYAmt |
| EOY | $2,638,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,392 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | false | AgentTrusteeEtcInd |
| Beginning Balance | $10,009 | BeginningBalanceAmt |
| Additions During Year | $6,128 | AdditionsDuringYearAmt |
| Ending Balance | $16,137 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,011 | BeginningYearBalanceAmt |
| Contributions | $30,465 | ContributionsAmt |
| Investment Earnings Or Losses | $12,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,650 | BeginningYearBalanceAmt |
| Contributions | $2,485 | ContributionsAmt |
| Investment Earnings Or Losses | $11,876 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,336 | BeginningYearBalanceAmt |
| Contributions | $1,150 | ContributionsAmt |
| Investment Earnings Or Losses | $5,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,612 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,250 | ContributionsAmt |
| Investment Earnings Or Losses | $10,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,116 | OtherCostOrOtherBasisAmt |
| Book Value | $276,116 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,594,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,492 | DepreciationAmt |
| Book Value | $1,804,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,982 | DepreciationAmt |
| Book Value | $13,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,963 | DepreciationAmt |
| Book Value | $11,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,106,373 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $169,805 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Prepaid Rent | $22,402 |
| Sales Tax Payable | $571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,973 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,624,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,392 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,324 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,810 | OtherRevenueAmt |
| Revenue Not Reported | $22,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,602,165 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,602,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,613,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,324 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,810 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,596,828 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,596,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Rent Security Deposits |
| Part X : FIN48 Footnote | EUMA has adopted the provisions of FASB ASC 740, Income Taxes. FASB ASC 740 prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken is a tax return. EUMA records any related interest expense and penalties, if any, as a tax expense. For the years ended June 30, 2025 and 2024, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2022 and forward. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Event Direct Expenses $10810 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Event Direct Expenses $10810 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Church Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $38,828 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,828 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,980 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,738 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $524 | OtherDirectExpensesEvent1Amt |
| Event2 | Ride for the Refuge | Event2Nm |
| Gross Receipts Event2 | $21,967 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,967 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,265 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,382 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,571 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,571 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $113 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,366 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,366 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,245 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,738 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,556 | 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 | $185,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 was reviewed by the Treasurer and the Chief Financial Officer only prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All board members are asked for annual updates regarding any conflicts of interest. If any conflict arises during the year, it is dealt with at that time. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Lakewood United Methodist Church | |||||||||
| 3856 West 10th Street | Erie | PA | 16505 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Glenwood United Methodist Church | |||||||||
| 2931 Myrtle Street | Erie | PA | 16508 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Christ United Methodist Church | |||||||||
| 2615 West 32nd Street | Erie | PA | 16506 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Girard United Methodist Church | |||||||||
| 48 Main Street | Girard | PA | 16417 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Asbury United Methodist Church | |||||||||
| 4703 West Ridge Road | Erie | PA | 16506 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Fairview United Methodist Church | |||||||||
| 4601 Avonia Road | Fairview | PA | 16415 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Wesley United Methodist Church | |||||||||
| 3308 South Street | Erie | PA | 16510 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Saegertown United Methodist Church | |||||||||
| PO Box 869 | Saegertown | PA | 16433 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| First United Methodist Church | |||||||||
| 707 Sassafras Street | Erie | PA | 16501 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Kingsley United Methodist Church | |||||||||
| 913 Cranberry Street | Erie | PA | 16502 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Park United Methodist Church | |||||||||
| 30 North Lake Street | North East | PA | 16428 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Lawrence Park United Methodist Church | |||||||||
| 4015 Niagara Pl | Erie | PA | 16511 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Pine Grove United Methodist Church | |||||||||
| 9488 S Wayland Rd | Meadville | PA | 16335 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Franklin Center United Methodist Church | |||||||||
| 7471 Old State Road | Edinboro | PA | 16412 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| South Harborcreek UMC | |||||||||
| 7929 McGill Road | Harborcreek | PA | 16421 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Titusville First United Methodist Church | |||||||||
| 302 W Walnut Street | Titusville | PA | 16354 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Asbury United Methodist Church | |||||||||
| 23 West 2nd Street | Erie | PA | 16441 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Conneautville Valley UMC | |||||||||
| PO Box 304 | Conneautville | PA | 16406 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Albion Grace United Methodist Church | |||||||||
| 49 Franklin Street | Albion | PA | 16401 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Bethel United Methodist Church | |||||||||
| 15068 highway 89 | Titusville | PA | 16354 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Trinity United Methodist Church | |||||||||
| 240 N 3rd Street | Conneaut Lake | PA | 16316 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Edinboro United Methodist Church | |||||||||
| 113 High Street | Edinboro | PA | 16412 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Trinity United Methodist Church | |||||||||
| 3952 Pine Ave | Erie | PA | 16504 | Religious activities | PA | 501(c)(3) | Line 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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