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Nonprofit · EIN 61-0702310

FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS

Also known as HIGH STREET NEIGHBORHOOD CENTER

Tax-exempt · LEXINGTON, KY 40508

Financials

$697K$558K2023$583K$581K2024
Revenue Expenses · by fiscal year end
Financials of FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$582,503$580,847$1,656$535,007$4,039$530,968
December 31, 2023990$696,547$557,519$139,028$536,434$7,122$529,312
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$123,653
of which government grants
$20,112
Program service revenue
$455,660
Investment income
$3,190
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$49,769
Other salaries and wages
$352,026
Salaries, compensation and benefits (total)
$434,889
Professional fundraising fees
$0
Occupancy
$29,936
Program services (functional)
$507,878
Management and general (functional)
$72,969

Balance sheet and other

Total assets, start of year
$536,434
Total assets, end of year
$535,007
Total liabilities, end of year
$4,039
Net assets, end of year
$530,968
Net assets without donor restrictions
$530,968
Gross receipts
$582,503
Employees
28
Volunteers
0
Year formed
1969
State of legal domicile
KY

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.

NameTitleHours / weekCompensation
SAMANTHA BROWNEXECUTIVE DIRECTOR
Officer
40$49,769
HUNT RAYTREASURER
Trustee or director, Officer
1$0
SANDRA PALMERCHAIR
Trustee or director
1$0
CALTHA MIKESELLDIRECTOR
Trustee or director, Officer
1$0
BILLIE DAVISSECRETARY
Trustee or director, Officer
1$0
SHELBY STEVENSDIRECTOR
Trustee or director
1$0
LISSE LAWSONDIRECTOR
Trustee or director
1$0
RACHEL MOOREDIRECTOR
Trustee or director
1$0
CARRIE BETH TONKSDIRECTOR
Trustee or director
1$0
TODD NELSONDIRECTOR
Trustee or director
1$0
LORA HARIGSECRETARY
Trustee or director
1$0
JANIS LONDONVICE CHAIR
Trustee or director
1$0
SAMANTHA TODDDIRECTOR
Trustee or director
1$0
MONTY STALLINGSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
SAMANTHA BROWNEXECUTIVE DIRECTOR
Officer
40$47,000
HUNT RAYTREASURER
Trustee or director, Officer
1$0
SANDRA PALMERDIRECTOR
Trustee or director
1$0
CALTHA MIKESELLCHAIR
Trustee or director, Officer
1$0
BILLIE DAVISSECRETARY
Trustee or director, Officer
1$0
SHELBY STEVENSDIRECTOR
Trustee or director
1$0
LISSE LAWSONDIRECTOR
Trustee or director
1$0
RACHEL MOOREDIRECTOR
Trustee or director
1$0
CARRIE BETH TONKSDIRECTOR
Trustee or director
1$0
TODD NELSONDIRECTOR
Trustee or director
1$0
LORA HARIGSECRETARY
Trustee or director
1$0
JANIS LONDONVICE CHAIR
Trustee or director
1$0
LINDA WILSONDIRECTOR
Trustee or director
1$0
SHANNA ELLIOTTDIRECTOR
Trustee or director
1$0
MONTY STALLINGSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
228 S LIMESTONE, LEXINGTON, KY 40508-2535
Principal officer (990 for 2024)
E HUNT RAY III, 444 EAST MAIN STREET, LEXINGTON, KY 40507
Signed the 990
E HUNT RAY III, TREASURER
Phone
(859) 233-1654
Return prepared by
KRING RAY FARLEY & RIDDLE PSC

Mission

PROVIDE EDUCATION/DAYCARE TO LOW INCOME FAMILIES/CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE EDUCATION/DAY CARE TO LOW INCOME FAMILIES/CHILDREN
    Expenses $507,878 · revenue $458,850

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0702310
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
1926
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$535,007
Income (IRS master file)
$582,503

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$582,503$580,847$535,007XML
990December 2023$696,547$557,519$536,434XML
990December 2022$638,074$596,176$396,694IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 61-0702310).

Questions about FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS

What is the EIN of FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS?
The employer identification number (EIN) of FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS is 61-0702310.
Is FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1926.
Are donations to FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS 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 & CALVARY BAPTIST CHURCHS 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 & CALVARY BAPTIST CHURCHS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS?
The 990 for the year ended December 31, 2024 names E HUNT RAY III.
Who are the officers and directors of FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $49,769 (SAMANTHA BROWN, EXECUTIVE DIRECTOR).
How much revenue does FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $582,503, expenses of $580,847 and total assets of $535,007 at year end.

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