Nonprofit · EIN 95-2899117
PACOIMA FIRST UNITED METHODIST CHURCH
Tax-exempt · PACOIMA, CA 91331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $429,655 | $435,174 | -$5,519 | $193,473 | $277,718 | -$84,245 |
| December 31, 2024 | 990 | $404,144 | $482,869 | -$78,725 | $206,169 | $284,895 | -$78,726 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $429,655
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $167,408
- Salaries, compensation and benefits (total)
- $174,445
- Professional fundraising fees
- $0
- Accounting fees
- $15,500
- Program services (functional)
- $391,655
- Management and general (functional)
- $43,519
Balance sheet and other
- Total assets, start of year
- $206,169
- Total assets, end of year
- $193,473
- Total liabilities, end of year
- $277,718
- Net assets, end of year
- -$84,245
- Land, buildings and equipment
- $57,824
- Gross receipts
- $429,655
- Employees
- 8
- Year formed
- 1990
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Marilyn Holley | Trustee Trustee or director | 0 | $0 |
| Pamela Tiller | Trustee Trustee or director | 0 | $0 |
| Anthony Diggs | Trustee Trustee or director | 0 | $0 |
| Michelle Hunnicutt | Trustee Trustee or director | 0 | $0 |
| Wanda Bethea | Treasurer Trustee or director | 0 | $0 |
| Cleopatra Marcus | CFO Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Holley | Trustee Trustee or director | 0 | $0 |
| Pamela Tiller | Trustee Trustee or director | 0 | $0 |
| Anthony Diggs | Trustee Trustee or director | 0 | $0 |
| Michelle Hunnicutt | Trustee Trustee or director | 0 | $0 |
| Wanda Bethea | Treasurer Trustee or director | 0 | $0 |
| Cleopatra Marcus | CFO Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12550 VAN NUYS BLVD, PACOIMA, CA 91331-1354
- Principal officer (990 for 2025)
- Marilyn Holley, 26447 Partridge Dr, Santa Clarita, CA 91387
- Signed the 990
- Marilyn Holley, Trustee
- Phone
- (818) 896-2626
- Return prepared by
- Crockett Enterprises
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2899117 or by the name PACOIMA FIRST UNITED METHODIST CHURCH.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide Church/Religious Services and Free daycare and education assistance to the Public and the needy.
Program accomplishments
- To provide Church / Religious Services and Free daycare and education assistance to the public and the needy.Expenses $391,655
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 | Check at the IRS |
IRS record
- EIN
- 95-2899117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $193,473
- Income (IRS master file)
- $429,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $429,655 | $435,174 | $193,473 | IRS |
| 990 | December 2024 | $404,144 | $482,869 | $206,169 | XML |
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 95-2899117).
Questions about PACOIMA FIRST UNITED METHODIST CHURCH
- What is the EIN of PACOIMA FIRST UNITED METHODIST CHURCH?
- The employer identification number (EIN) of PACOIMA FIRST UNITED METHODIST CHURCH is 95-2899117.
- Is PACOIMA FIRST UNITED METHODIST CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does PACOIMA FIRST UNITED METHODIST CHURCH file?
- Form Not required (church). Churches are not required to file.
- When is the next return of PACOIMA FIRST UNITED METHODIST CHURCH 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 PACOIMA FIRST UNITED METHODIST CHURCH 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 PACOIMA FIRST UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2025 names Marilyn Holley.
- Who are the officers and directors of PACOIMA FIRST UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PACOIMA FIRST UNITED METHODIST CHURCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $429,655, expenses of $435,174 and total assets of $193,473 at year end.
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