2024-05-09T05:39:46-07:00 2023-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2022-07-01 251494750 Erie United Methodist Alliance ERIE 8144568073 728 West 9th Street Erie PA 16502 Kurt Crays CEO 2024-05-09 true Kurt Crays 999009999 true John W Orlando CPA P00318906 8144537731 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Kurt Crays 728 West 9th Street Erie PA 16502 2254217 false X www.euma-erie.org X 1986 PA 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. 13 13 49 675 0 2035026 1852222 116851 217224 7416 4659 142960 170044 2302253 2244149 0 0 979865 1019597 0 157847 1150836 1184664 2130701 2204261 171552 39888 1937073 2257306 662420 939234 1274653 1318072 X 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. false false 659805 Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through this grant and a $152,236 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their home. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need, and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 144 households that included 257 individuals. Of those individuals 89 were children. 75% remained permanently housed at discharge from the program. 359344 The Refuge - EUMA welcomes homeless families with children and youth to our 9 room, 34 bed emergency shelter. We welcome all families as they come to us and are proud to keep Dads in the same room with their families. All residents are provided case management that works to help them access permanent housing and the social services, employment and other community supports needed to remain permanently housed. EUMA's The Refuge sheltered 51 families. Of the 162 individuals sheltered, 95 or 59% were children. Additionally, 62.3% of those welcomed were female. 339486 217224 Permanent Housing - EUMA is committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or who have experienced a housing crisis. EUMA currently has 42 units (individual apartments). All units are located in the City of Erie and Meadville (29 units and 12 units, respectively). Tenants include homeless and formerly homeless families with children, single Moms and single Dads, a Veteran-headed household, and the majority of EUMA's housing units are occupied by youth who have aged out of foster care. 593446 72483 1952081 true true false false false false false false true true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 45 0 true 49 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true false false false X Lori Lewis 8144568073 728 West 9th Street Erie PA 16502 Kurt Crays CEO 40.00 0.00 X 77297 0 14354 Rev Keith McGarvey Director 1.00 0.00 X 0 0 0 Ann DiTullio Director 1.00 0.00 X 0 0 0 Ann Marie Ernst Treasurer 1.00 0.00 X X 0 0 0 Sharon Trevino Director 1.00 0.00 X 0 0 0 Lisa Babo Director 1.00 0.00 X 0 0 0 Dennis Swineford Director 1.00 0.00 X 0 0 0 Samuel McGarvey Director 1.00 0.00 X 0 0 0 Roberta Paul Vice President 1.00 0.00 X X 0 0 0 Sarah Roncolato Director 1.00 0.00 X 0 0 0 Rev Tom Hoeke President 1.00 0.00 X X 0 0 0 Ronald E Holl Secretary 1.00 0.00 X X 0 0 0 Dennis Scalise Director 1.00 0.00 X 0 0 0 Edwin Smith Director 1.00 0.00 X 0 0 0 77297 14354 0 false false false 0 75264 924133 852825 213373 1852222 Rental Revenue 217224 217224 217224 1808 1808 0 0 0 2851 2851 2851 2851 43188 10068 33120 33120 0 72483 72483 72483 Miscellaneous 900099 64441 64441 64441 2244149 289707 102220 0 0 0 0 91651 41112 32097 18442 0 801301 696539 22204 82558 0 126645 112405 5359 8881 0 0 0 0 0 0 0 26489 16998 2893 6598 4639 53 238 4348 59070 38758 13900 6412 17646 16011 712 923 0 110273 106313 3960 6314 4157 587 1570 0 5846 2316 1783 1747 35070 33594 1476 0 60944 58949 1995 51295 48854 1156 1285 Program Related 687498 687446 52 Repairs and Maintenance 83471 80430 3041 Special Events 21677 21677 Miscellaneous 11003 6592 2180 2231 3429 1554 700 1175 2204261 1952081 94333 157847 318243 286949 13223 14370 186183 80959 5923 3954 0 0 0 27498 39364 9404 13240 2497920 792100 1270263 1705820 0 106336 112650 0 0 0 1937073 2257306 89784 60381 8320 9274 546610 847893 17706 21686 662420 939234 X 1233381 1277467 41272 40605 1274653 1318072 1937073 2257306 39888 3531 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8320 9274 true X 106336 1150 5164 112650 110948 -4612 106336 100250 10698 110948 1.00000 true false false 211616 211616 2099198 641860 1457338 92504 75936 16568 94602 74304 20298 1705820 Prepaid Rent 21417 Sales Tax Payable 269 21686 X 2261933 3531 4185 10068 17784 2244149 2244149 2218514 4185 10068 14253 2204261 2204261 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, 2023 and 2022, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2020 and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Direct Expenses $10068 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $10068 X false PA Church Golf Tournament 20420 20420 879 600 4811 Ride for the Refuge 15864 15864 1455 2204 1 6894 6894 119 43178 43178 2334 600 7134 10068 33110 X 213373 Thrift Shop false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Permanent Housing - EUMA is committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or who have experienced a housing crisis. EUMA currently has 42 units (individual apartments). All units are located in the City of Erie and Meadville (29 units and 12 units, respectively). Tenants include homeless and formerly homeless families with children, single Moms and single Dads, a Veteran-headed household, and the majority of EUMA's housing units are occupied by youth who have aged out of foster care. OTHER PROGRAM SERVICES 5: Healthcare for the Homeless - In partnership with area faith community nurses and other partners, EUMA works to integrate housing and healthcare for the chronically homeless - many living on the streets. Providing direct and referral services registered and other medical professionals provide physical and behavioral health navigation services to those in greatest need. OTHER PROGRAM SERVICES 6: Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through this grant and a $152,236 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their home. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need, and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 144 households that included 257 individuals. Of those individuals 89 were children. 75% remained permanently housed at discharge from the program. OTHER PROGRAM SERVICES 7: Our Neighbors Place (ONP) - EUMA provides support to a corps of faith-based volunteers who operate a seasonal overflow shelter that moves approximately every two-weeks between November and April. City of Erie area churches including Church of the Nativity Old Russian Orthodox, First Presbyterian Church of the Covenant, St. Joe's Bread of Life, St. John the Baptist Catholic, and St. John's Lutheran, and a partner agency, Mental Health Association all hosted the shelter. EUMA welcomed 351 unduplicated guests for a total of 5,836 bed nights over the course of 140 nights. The average lenght of stay was 17 days. The youngest guest was 19 and our oldest guest was 77. OTHER PROGRAM SERVICES 8: 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. 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 false false true false false false false false false false false false false false false false false false false