Nonprofit · EIN 30-0372019
FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT
Tax-exempt (reinstated) · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $714,593 | $738,755 | -$24,162 | $850,584 | $41,961 | $808,623 |
| December 31, 2024 | 990 | $754,068 | $705,715 | $48,353 | $861,884 | $29,099 | $832,785 |
| December 31, 2023 | 990 | $732,386 | $660,937 | $71,449 | $807,787 | $23,355 | $784,432 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $358,533
- of which government grants
- $357,887
- Program service revenue
- $335,617
- Investment income
- $17,639
- Other revenue
- $2,804
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,847
- Other salaries and wages
- $522,015
- Salaries, compensation and benefits (total)
- $611,162
- Professional fundraising fees
- $0
- Accounting fees
- $26,130
- Occupancy
- $14,159
- Depreciation
- $11,933
- Program services (functional)
- $615,072
- Management and general (functional)
- $123,683
Balance sheet and other
- Total assets, start of year
- $861,884
- Total assets, end of year
- $850,584
- Total liabilities, end of year
- $41,961
- Net assets, end of year
- $808,623
- Land, buildings and equipment
- $83,154
- Net assets without donor restrictions
- $798,316
- Net assets with donor restrictions
- $10,307
- Gross receipts
- $714,593
- Employees
- 32
- Volunteers
- 12
- Year formed
- 2005
- State of legal domicile
- AR
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNDEE METCALF | TREASURER Officer | 5 | $0 | $70,194 | $10,843 |
| MICHELLE WILKINS | CHILDREN'S MINISTER Trustee or director | 5 | $0 | $66,723 | $10,843 |
| SHANNON JONES | CDC DIRECTOR Officer | 40 | $45,847 | $0 | $0 |
| TOM BRAUGHTON | TRUSTEE REP. Trustee or director | 0 | $0 | $0 | $0 |
| JENNIFER BRAY | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| CORY COX | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| NICKI LANDRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALICIA ENSLIN | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JJ GALLOWAY | SENIOR PASTOR Trustee or director | 0 | $0 | $0 | $0 |
| WHITNEY WATKINS | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KAITLYN PRICE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JERIDAN COWSERT | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| KAYLA HARDAGE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| LINDA TABOR | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| LISA LOFTIS JOHNSON | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNDEE METCALF | TREASURER Officer | 5 | $0 | $65,335 | $10,843 |
| MICHELLE WILKINS | CHILDREN'S MINISTER Trustee or director | 5 | $0 | $46,589 | $10,843 |
| SHANNON JONES | CDC DIRECTOR Officer | 40 | $43,937 | $0 | $0 |
| SUSAN PACK | TRUSTEE REP. Trustee or director | 0 | $0 | $0 | $0 |
| JENNIFER BRAY | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| CORY COX | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| NICKI LANDRY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ALICIA ENSLIN | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JJ GALLOWAY | SENIOR PASTOR Trustee or director | 0 | $0 | $0 | $0 |
| WHITNEY WATKINS | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KAITLYN PRICE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JERIDAN COWSERT | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| KAYLA HARDAGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LINDA TABOR | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNDEE METCALF | TREASURER Officer | 5 | $0 | $67,853 | $10,412 |
| MICHELLE WILKINS | CHILDREN'S MINISTER Trustee or director | 5 | $0 | $46,651 | $10,412 |
| SHANNON JONES | CDC DIRECTOR Officer | 40 | $42,671 | $0 | $0 |
| SUSAN PACK | TRUSTEE REP. Trustee or director | 0 | $0 | $0 | $0 |
| JENNIFER BRAY | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KALA ROGERS | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| AVERY RAY | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| RAGAN ARRISON | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JJ GALLOWAY | SENIOR PASTOR Trustee or director | 0 | $0 | $0 | $0 |
| WHITNEY WATKINS | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KAITLYN PRICE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KRISTIN MANGHAM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| KAYLA HARDAGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LINDA TABOR | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 CENTRAL AVE, HOT SPRINGS, AR 71901-5451
- In care of
- % LISA HUMPHREYS
- Principal officer (990 for 2025)
- SHANNON JONES, 1100 CENTRAL AVE, HOT SPRINGS, AR 71901
- Signed the 990
- SHANNON JONES, CDC DIRECTOR
- Phone
- (501) 623-6668
- Website
- FUMCHS.ORG/CHILDREN/DAYCARE
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
OPERATION OF A DAYCARE PROGRAM FOR CHILDREN.
Program accomplishments
- OPERATION OF A DAYCARE CENTER.Expenses $615,072 · revenue $335,617
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
- 30-0372019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $850,584
- Income (IRS master file)
- $714,593
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective January 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $714,593 | $738,755 | $850,584 | XML |
| 990 | December 2024 | $754,068 | $705,715 | $861,884 | XML |
| 990 | December 2023 | $732,386 | $660,937 | $807,787 | XML |
| 990 | December 2022 | $1,064,310 | $656,556 | $740,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 30-0372019).
Questions about FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT
- What is the EIN of FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT is 30-0372019.
- Is FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective January 15, 2016.
- Are donations to FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT 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 HOT SPINGS CHILD DEVELOPMENT 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 HOT SPINGS CHILD DEVELOPMENT 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 HOT SPINGS CHILD DEVELOPMENT?
- The 990 for the year ended December 31, 2025 names SHANNON JONES.
- Who are the officers and directors of FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $714,593, expenses of $738,755 and total assets of $850,584 at year end.
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