Nonprofit · EIN 75-1854033
FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC
Tax-exempt · COLORADO CITY, TX 79512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $237,532 | $112,847 | $124,685 | $502,970 | $0 | $502,970 |
| December 31, 2024 | 990 | $15,089 | $2,191 | $12,898 | $347,311 | $0 | $347,311 |
| December 31, 2023 | 990 | $13,370 | $5,859 | $7,511 | $325,535 | $0 | $325,535 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $14,766
- Net gain from sales of assets
- -$4,421
- Other revenue
- $222,766
Expenses
- Grants and similar amounts paid
- $110,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $110,000
- Management and general (functional)
- $2,847
Balance sheet and other
- Total assets, start of year
- $347,311
- Total assets, end of year
- $502,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $502,970
- Publicly traded securities
- $486,986
- Gross receipts
- $308,632
- Employees
- 1
- Year formed
- 1982
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY ANDERSON | MEMBER Trustee or director | – | $0 |
| STERLING BURLESON | MEMBER Trustee or director | – | $0 |
| KALEB JACKSON | MEMBER Trustee or director | – | $0 |
| APRIL MICHELLE JAMES | SECRETARY Trustee or director | – | $0 |
| MIKE RATLIFF | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY ANDERSON | MEMBER Trustee or director | – | $0 |
| STERLING BURLESON | MEMBER Trustee or director | – | $0 |
| KALEB JACKSON | MEMBER Trustee or director | – | $0 |
| APRIL MICHELLE JAMES | SECRETARY Trustee or director | – | $0 |
| MIKE RATLIFF | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY ANDERSON | MEMBER Trustee or director | – | $0 |
| STERLING BURLESON | MEMBER Trustee or director | – | $0 |
| KALEB JACKSON | MEMBER Trustee or director | – | $0 |
| APRIL MICHELLE JAMES | SECRETARY Trustee or director | – | $0 |
| BOBBY LEMONS | CHAIRMAN Trustee or director | – | $0 |
| MIKE RATLIFF | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 333 CHESTNUT ST, COLORADO CITY, TX 79512-6421
- Principal officer (990 for 2025)
- MIKE RATLIFF, P O BOX 1026, COLORADO CITY, TX 795121026
- Signed the 990
- MIKE RATLIFF, TREASURER
- Phone
- (325) 728-5296
- Return prepared by
- RON MCCLUNG CPA LLC
Mission
RELIGIOUS UNDERTAKING FIRST METHODIST CHURCH OF COLORADO CITY, TX
Program accomplishments
- CONTRIBUTIONS MADE THROUGHOUT 2025 FOR THE IMPROVEMENT & MAINTENANCE OF THE BUILDINGS & FACILITIES OF THE FIRST METHODIST CHURCH OF COLORADO CITY, TX.Expenses $110,000 · grants $110,000
- CONTRIBUTIONS MADE THROUGHOUT 2025 FOR THE IMPROVEMENT & MAINTENANCE OF THE BUILDING & FACILITIES OF THE FIRST METHODIST CHURCH OF COLORADO CITY, TX
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 75-1854033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $502,970
- Income (IRS master file)
- $308,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $237,532 | $112,847 | $502,970 | XML |
| 990 | December 2024 | $15,089 | $2,191 | $347,311 | IRS |
| 990 | December 2023 | $13,370 | $5,859 | $325,535 | XML |
| 990 | December 2022 | $16,788 | $22,367 | $310,381 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1854033).
Questions about FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC
- What is the EIN of FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC is 75-1854033.
- Is FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS 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 COLORADO CITY TEXAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION 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 FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION 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 FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MIKE RATLIFF.
- Who are the officers and directors of FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST CHURCH OF COLORADO CITY TEXAS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $237,532, expenses of $112,847 and total assets of $502,970 at year end.
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