Nonprofit · EIN 75-1851207
FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $801,112 | $88,758 | $712,354 | $2,615,644 | $0 | $2,615,644 |
| December 31, 2023 | 990 | $610 | $76,371 | -$75,761 | $1,796,201 | $0 | $1,796,201 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $800,854
- Program service revenue
- $0
- Investment income
- $39
- Royalties
- $219
- Other revenue
- $219
Expenses
- Grants and similar amounts paid
- $88,631
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $88,631
- Management and general (functional)
- $127
Balance sheet and other
- Total assets, start of year
- $1,796,201
- Total assets, end of year
- $2,615,644
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,615,644
- Net assets without donor restrictions
- $2,615,644
- Gross receipts
- $801,112
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C RICHARD SIVALLS | President Trustee or director, Officer | 1 | $0 |
| BILL FOWLER | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C RICHARD SIVALLS | President Trustee or director, Officer | 1 | $0 |
| BILL FOWLER | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 N LEE AVE, ODESSA, TX 79761-5030
- Signed the 990
- C RICHARD SIVALLS, President
- Phone
- (432) 337-1527
- Return prepared by
- T JACK BAIN CPA PC
Mission
Serve any purpose of First United Methodist Church.
Program accomplishments
- Cash contributions to First United Methodist Church, Odessa, Texas - a tax exempt organization as described in IRC Sec 501(a).Expenses $88,631 · grants $88,631
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 | Not 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
- 75-1851207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,615,644
- Income (IRS master file)
- $801,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $801,112 | $88,758 | $2,615,644 | XML |
| 990 | December 2023 | $610 | $76,371 | $1,796,201 | XML |
| 990 | December 2022 | $942 | $95,728 | $1,583,352 | 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 75-1851207).
Questions about FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC
- What is the EIN of FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC is 75-1851207.
- Is FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION 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 FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST CHURCH OF ODESSA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $801,112, expenses of $88,758 and total assets of $2,615,644 at year end.
Other nonprofits in ODESSA
- WEST TEXAS FOOD BANK EIN 75-2057692 · last filed 990 for 2025
- FIRST BASIN CREDIT UNION EIN 75-1084210 · last filed 990 for 2024
- COMPASS ACADEMY CHARTER SCHOOL INC EIN 27-1679491 · last filed 990 for 2025
- SOUTHWEST HERITAGE CREDIT UNION EIN 75-0827380 · last filed 990 for 2024
- ODESSA COUNTRY CLUB INC EIN 75-0469883 · last filed 990 for 2024
- ODESSA INDUSTRIAL DEVELOPMENT FOUNDATION EIN 75-1320228 · last filed 990 for 2026
- CHC COMMUNITY CARE LLC EIN 47-3539943 · last filed 990 for 2025
- GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC EIN 75-6053898 · last filed 990 for 2025