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Nonprofit · EIN 74-2095762

FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC

Tax-exempt · KERRVILLE, TX 78028

Financials

$58K$52K2023$129K$72K2024$481K$84K2025
Revenue Expenses · by fiscal year end
Financials of FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$481,031$84,005$397,026$1,888,778$0$1,888,778
December 31, 2024990$128,853$71,740$57,113$1,423,901$0$1,423,901
December 31, 2023990$58,428$52,114$6,314$1,311,931$0$1,311,931
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$363,489
Program service revenue
$0
Investment income
$117,542
Net gain from sales of assets
$71,547
Other revenue
$0

Expenses

Grants and similar amounts paid
$75,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Program services (functional)
$75,000
Management and general (functional)
$9,005

Balance sheet and other

Total assets, start of year
$1,423,901
Total assets, end of year
$1,888,778
Total liabilities, end of year
$0
Net assets, end of year
$1,888,778
Gross receipts
$947,066
Employees
0
Volunteers
0
Year formed
2007
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.

NameTitleHours / weekCompensation
PASTOR DAVID PAYNEDIRECTOR
Trustee or director
0.1$0
KERWIN OVERBYSECRETARY/TREASURER
Trustee or director, Officer
0.1$0
KIT WERLEINPRESIDENT/CHAIR
Trustee or director, Officer
0.2$0
BILL JOHNSTONDIRECTOR
Trustee or director
0.1$0
JOHN CARLSONDIRECTOR
Trustee or director
0.1$0
DARBY CAMPBELLDIRECTOR
Trustee or director
0.1$0
MEREDITH STIELERDIRECTOR
Trustee or director
0.1$0
MATT BOGLERDIRECTOR
Trustee or director
0.1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PASTOR DAVID PAYNEDIRECTOR
Trustee or director
0.1$0
KERWIN OVERBYSECRETARY/TREASURER
Trustee or director, Officer
0.1$0
KIT WERLEINPRESIDENT/CHAIR
Trustee or director, Officer
0.2$0
BILL JOHNSTONDIRECTOR
Trustee or director
0.1$0
JOHN CARLSONDIRECTOR
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
PASTOR DAVID PAYNEDIRECTOR
Trustee or director
0.1$0
KERWIN OVERBYSECRETARY/TREASURER
Trustee or director, Officer
0.1$0
CRAIG LESLIEVICE-PRESIDENT
Trustee or director, Officer
0.1$0
KIT WERLEINCHAIR
Trustee or director, Officer
0.2$0
ROBBIE CROCKERDIRECTOR
Trustee or director
0.1$0
BILL JOHNSTONDIRECTOR
Trustee or director
0.1$0
JOHN CARLSONDIRECTOR
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
321 THOMPSON DR, KERRVILLE, TX 78028-5805
Principal officer (990 for 2025)
KERWIN L OVERBY, 321 THOMPSON DRIVE, KERRVILLE, TX 78028
Signed the 990
KERWIN L OVERBY, TREASURER
Phone
(830) 257-0800
Return prepared by
DAVIDSON FREEDLE ESPENHOVER & OVERBY PC

Mission

THE PURPOSE OF THE FIRST UNITED METHODIST CHURCH FOUNDATION IS TO AID AND ASSIST IN FUTURE MINISTRIES OF THE FIRST UNITED METHODIST CHURCH IN KERRVILLE, TEXAS.

990 for the year ended December 31, 2025

Program accomplishments

  • ASSISTING AND AIDING IN THE MINISTRIES OF THE FIRST UNITED METHODIST CHURCH IN KERRVILLE, TEXAS
    Expenses $75,000 · grants $75,000

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2095762
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,888,778
Income (IRS master file)
$947,066

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$481,031$84,005$1,888,778XML
990December 2024$128,853$71,740$1,423,901IRS
990December 2023$58,428$52,114$1,311,931XML
990December 2022$70,187$45,209$1,259,268IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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 74-2095762).

Questions about FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC

What is the EIN of FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC?
The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC is 74-2095762.
Is FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS 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 FOUNDATION OF KERRVILLE TEXAS 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 FOUNDATION OF KERRVILLE TEXAS 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 FOUNDATION OF KERRVILLE TEXAS INC?
The 990 for the year ended December 31, 2025 names KERWIN L OVERBY.
Who are the officers and directors of FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does FIRST UNITED METHODIST CHURCH FOUNDATION OF KERRVILLE TEXAS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $481,031, expenses of $84,005 and total assets of $1,888,778 at year end.

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