Nonprofit · EIN 62-0794812
UNITED METHODIST NEIGHBORHOOD CENTERS INC
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $188,141 | $245,566 | -$57,425 | $83,037 | $312,467 | -$229,430 |
| December 31, 2024 | 990 | $438,978 | $476,747 | -$37,769 | $141,984 | $313,989 | -$172,005 |
| December 31, 2023 | 990 | $512,525 | $480,585 | $31,940 | $185,563 | $319,799 | -$134,236 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,541
- Program service revenue
- $94,600
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,100
- Other salaries and wages
- $130,713
- Salaries, compensation and benefits (total)
- $151,707
- Professional fundraising fees
- $0
- Depreciation
- $7,091
- Program services (functional)
- $140,965
- Management and general (functional)
- $104,349
- Fundraising (functional)
- $252
Balance sheet and other
- Total assets, start of year
- $141,984
- Total assets, end of year
- $83,037
- Total liabilities, end of year
- $312,467
- Net assets, end of year
- -$229,430
- Land, buildings and equipment
- $66,221
- Net assets without donor restrictions
- -$229,430
- Gross receipts
- $188,141
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- TN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mozell Starks | Treasurer Trustee or director, Officer, Key employee | 40 | $18,100 |
| Claude Bynum | President Trustee or director, Officer | 0 | $0 |
| Fred Vann | Board Member Trustee or director, Officer | 0 | $0 |
| Phyllis Gay | Secretary Trustee or director, Officer | 0 | $0 |
| Sue Jones | Board member Trustee or director | 0 | $0 |
| Robert Martin | Board member Trustee or director | 0 | $0 |
| Dr Mark Matheny | Board member Trustee or director | 0 | $0 |
| Jeff King | Board member Trustee or director | 0 | $0 |
| Carla Whitehorn | Board member Trustee or director | 0 | $0 |
| Rev Fred Morton | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mozell Starks | Treasurer Trustee or director, Officer, Key employee | 40 | $18,100 |
| Dr Mark Matheny | President Trustee or director, Officer | 0 | $0 |
| Fred Vann | Vice President Trustee or director, Officer | 0 | $0 |
| Sharon Lockhart | Secretary Trustee or director, Officer | 0 | $0 |
| Sue Jones | Board member Trustee or director | 0 | $0 |
| Robert Martin | Board member Trustee or director | 0 | $0 |
| Rev Jerome Scales Jr | Board member Trustee or director | 0 | $0 |
| Sharon Cornelius | Board member Trustee or director | 0 | $0 |
| Carla Whitehorn | Board member Trustee or director | 0 | $0 |
| Rev Fred Morton | Board member Trustee or director | 0 | $0 |
| Greg Spillyards | Board member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mozell Starks | Treasurer Trustee or director, Officer | 40 | $19,600 |
| Dr Mark Matheny | President Trustee or director, Officer | 0 | $0 |
| Fred Vann | Vice President Trustee or director, Officer | 0 | $0 |
| Sharon Lockhart | Secretary Trustee or director, Officer | 0 | $0 |
| Sue Jones | Board member Trustee or director | 0 | $0 |
| Robert Martin | Board member Trustee or director | 0 | $0 |
| Rev Jerome Scales Jr | Board member Trustee or director | 0 | $0 |
| Sharon Cornelius | Board member Trustee or director | 0 | $0 |
| Carla Whitehorn | Board member Trustee or director | 0 | $0 |
| Rev Fred Morton | Board member Trustee or director | 0 | $0 |
| Greg Spillyards | Board member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- OF MEMPHIS, MEMPHIS, TN 38111-0000
- Principal officer (990 for 2025)
- Claude Bynum, PO Box 111348, Memphis, TN 38111
- Signed the 990
- Mozell Starks, Treasurer
- Phone
- (901) 323-4993
- Website
- www.umnc-memphis.org
- Return prepared by
- Charles E Stanford CPA
Mission
The United Methodist Neighborhood Center provides preschool, day care services, youth employment, social services, and hunger relief to the needy.
Program accomplishments
- The United Methodist Neighborhood Centers of Memphis, Inc. provided preschool, childcare services, youth employment, social services, and hunger relief to the needy in Memphis, Tennessee.Expenses $140,965 · grants $93,541 · revenue $188,141
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0794812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $83,037
- Income (IRS master file)
- $188,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $188,141 | $245,566 | $83,037 | IRS |
| 990 | December 2024 | $438,978 | $476,747 | $141,984 | XML |
| 990 | December 2023 | $512,525 | $480,585 | $185,563 | XML |
| 990 | December 2022 | $455,467 | $453,656 | $125,317 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 62-0794812).
Questions about UNITED METHODIST NEIGHBORHOOD CENTERS INC
- What is the EIN of UNITED METHODIST NEIGHBORHOOD CENTERS INC?
- The employer identification number (EIN) of UNITED METHODIST NEIGHBORHOOD CENTERS INC is 62-0794812.
- Is UNITED METHODIST NEIGHBORHOOD CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to UNITED METHODIST NEIGHBORHOOD CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST NEIGHBORHOOD CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST NEIGHBORHOOD CENTERS INC 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 UNITED METHODIST NEIGHBORHOOD CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED METHODIST NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended December 31, 2025 names Claude Bynum.
- Who are the officers and directors of UNITED METHODIST NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $18,100 (Mozell Starks, Treasurer).
- How much revenue does UNITED METHODIST NEIGHBORHOOD CENTERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $188,141, expenses of $245,566 and total assets of $83,037 at year end.
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