Nonprofit · EIN 57-1074424
FIRST UNITED METHODIST CHILDCARE CENTER
Tax-exempt · MARION, SC 29571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $3,888 | $17,616 | -$13,728 | $135,625 | – | $135,625 |
| December 31, 2024 | 990-EZ | $88,098 | $158,662 | -$70,564 | $149,353 | – | $149,353 |
| December 31, 2023 | 990 | $211,830 | $211,067 | $763 | $223,032 | $3,115 | $219,917 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $259
- Other revenue
- $3,629
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $552
- Professional fees and payments to contractors
- $3,056
- Occupancy
- $10,976
- Printing, publications and postage
- $130
- Other expenses
- $2,902
- Program services (functional)
- $14,430
Balance sheet and other
- Total assets, start of year
- $149,353
- Total assets, end of year
- $135,625
- Total liabilities, end of year
- –
- Net assets, end of year
- $135,625
- Cash, savings and investments
- $132,701
- Land and buildings
- $2,924
- Gross receipts
- $3,888
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA DAVIS | Director | 40 | $0 |
| Carlotta Wiggins | Director | 1 | $0 |
| Rosemary Suggs | CHAIRPERSON | 1 | $0 |
| LISA CAMPBELL | Director | 1 | $0 |
| PAULINE EDWARDS | Director | 1 | $0 |
| MEG HENRY | Director | 1 | $0 |
| DEBBIE DEMARCO | Director | 1 | $0 |
| BURTON OTT | Pastor | 1 | $0 |
| YVONNE EDWARDS | CO CHAIRPERSON | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA DAVIS | Director | 40 | $17,362 |
| Carlotta Wiggins | Director | 1 | $0 |
| Rosemary Suggs | V-CHAIRPERSON | 1 | $0 |
| LISA CAMPBELL | Director | 1 | $0 |
| PAULINE EDWARDS | Director | 1 | $0 |
| MEG HENRY | Director | 1 | $0 |
| DEBBIE DEMARCO | Director | 1 | $0 |
| BURTON OTT | Pastor | 1 | $0 |
| YVONNE EDWARDS | Director | 1 | $0 |
| Pauline Scott | CHAIRPERSON | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA DAVIS | Director Trustee or director | 40 | $37,019 |
| Carlotta Wiggins | Director Trustee or director, Officer | 1 | $0 |
| Rosemary Suggs | V-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LISA CAMPBELL | Director Trustee or director | 1 | $0 |
| PAULINE EDWARDS | Director Trustee or director | 1 | $0 |
| MEG HENRY | Director Trustee or director | 1 | $0 |
| DEBBIE DEMARCO | Director Trustee or director | 1 | $0 |
| BURTON OTT | Pastor Trustee or director | 1 | $0 |
| YVONNE EDWARDS | Director Trustee or director | 1 | $0 |
| Pauline Scott | CHAIRPERSON Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 783, MARION, SC 29571-0783
- In care of
- % JAMES A BELOUS CPA
- Signed the 990-EZ
- Pauline Scott, CHAIRPERSON
- Phone
- (843) 423-6002
- Return prepared by
- Craig Martin CPA PA
Mission
To operate a child care facility within the church's environment.
Program accomplishments
- Childcare has operated in an environment and that is consistent with the church's doctrine.Expenses $14,430
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1074424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P330)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $135,625
- Income (IRS master file)
- $3,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $3,888 | $17,616 | $135,625 | IRS |
| 990-EZ | December 2024 | $88,098 | $158,662 | $149,353 | IRS |
| 990 | December 2023 | $211,830 | $211,067 | $223,032 | XML |
| 990 | December 2022 | $372,292 | $203,609 | $222,553 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1074424).
Questions about FIRST UNITED METHODIST CHILDCARE CENTER
- What is the EIN of FIRST UNITED METHODIST CHILDCARE CENTER?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHILDCARE CENTER is 57-1074424.
- Is FIRST UNITED METHODIST CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does FIRST UNITED METHODIST CHILDCARE CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FIRST UNITED METHODIST CHILDCARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST UNITED METHODIST CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FIRST UNITED METHODIST CHILDCARE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST CHILDCARE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $3,888, expenses of $17,616 and total assets of $135,625 at year end.
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