First United Methodist Church Dba Department Little Ark

  • Commerce, TX
  • EIN: 75-1627984

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,451
Expenses
$474,457
Net Income
-$88,006
Net Assets
$83,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,575
2.2%
Program Services $377,876
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,016
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $277,977
58.6%
Assets/Debt
Total Assets $83,409
Total Liabilities $0
Net Assets $83,409
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Knight (Secretary) $40,950 $0 $0
Ashlyn Woods (Member) $27,066 $0 $0
Mariann Andrews (Treasurer) $0 $0 $0
Cheryl Murray (Fumc Pastor) $0 $0 $0
Abbie Harper (Chair) $0 $0 $0
Carolyn Trezevant (Member) $0 $0 $0
Amy Stark (Fumc Childrens Director) $0 $0 $0
Tammy Nazier (Member) $0 $0 $0
Dick Latson (Member) $0 $0 $0
Wyman Williams (Member) $0 $0 $0
Harriet Williams (Member) $0 $0 $0
Jamie Bourcy (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,842
Expenses
$505,008
Net Income
-$27,166
Net Assets
$159,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,862
22.4%
Program Services $370,980
77.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,277
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $300,123
59.4%
Assets/Debt
Total Assets $159,017
Total Liabilities $0
Net Assets $159,017
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Knight (Secretary) $40,098 $0 $0
Ashlyn Woods (Member) $26,377 $0 $0
Mariann Andrews (Treasurer) $8,752 $0 $0
Cheryl Murray (Fumc Pastor) $0 $0 $0
Monty Mcguire (Trustees Committee) $0 $0 $0
Ben Doughty (Fumc Finance Manager) $0 $0 $0
Amy Stark (Fumc Childrens Director) $0 $0 $0
Sally Stout (Member) $0 $0 $0
Kristal Jackson (Member) $0 $0 $0
Taylor Clark (Member) $0 $0 $0
Kelsey Lytle (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,893
Expenses
$528,407
Net Income
$17,486
Net Assets
$186,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,383
28.5%
Program Services $390,510
71.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,853
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $325,245
61.6%
Assets/Debt
Total Assets $186,183
Total Liabilities $0
Net Assets $186,183
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Knight (Director) $59,669 $0 $0
Mariann Andrews (Treasurer) $11,184 $0 $0
Sam Caldwell (Fumc Pastor) $0 $0 $0
Cheryl Murray (Fumc Pastor) $0 $0 $0
Monty Mcguire (Trustees Committee) $0 $0 $0
Ben Doughty (Fumc Finance Manager) $0 $0 $0
Amy Stark (Fumc Childrens Director) $0 $0 $0
Sally Stout (Member) $0 $0 $0
Emily Shipman (Member) $0 $0 $0
Kristal Jackson (Member) $0 $0 $0
Taylor Clark (Member) $0 $0 $0
Kelsey Lytle (Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,485
Expenses
$337,714
Net Income
$81,771
Net Assets
$168,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,485
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,642
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $229,207
67.9%
Assets/Debt
Total Assets $168,697
Total Liabilities $0
Net Assets $168,697
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Knight (Little Ark Director/secret) $30,542 $0 $0
Mariann Andrews (Treasurer) $6,100 $0 $0
Kelsey Lytle (Board Member) $0 $0 $0
Amy Stark (Fumc Children's Director) $0 $0 $0
Ben Doughty (Fumc Finance Member) $0 $0 $0
Monty Mcguire (Trustee Committee Member) $0 $0 $0
Sam Caldwell (Board Member) $0 $0 $0
Bonnie Smith (Board Member) $0 $0 $0
Shelby Romans (Board Member) $0 $0 $0
Emily Shipman (Board Member) $0 $0 $0
Kristal Jackson (Board Member) $0 $0 $0
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Document Links

990
Filed on June 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,488
Expenses
$295,833
Net Income
-$38,345
Net Assets
$36,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.8%
Program Services $255,488
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,929
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $197,570
66.8%
Assets/Debt
Total Assets $36,381
Total Liabilities $0
Net Assets $36,381
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Knight (Little Ark Director/secret) $29,929 $0 $0
Mariann Andrews (Treasurer) $8,000 $0 $0
Amy Stark (Fumc Children's Director) $0 $0 $0
Ben Doughty (Fumc Finance Member) $0 $0 $0
Monty Mcguire (Trustee Committee Member) $0 $0 $0
Sam Caldwell (Board Member) $0 $0 $0
Bonnie Smith (Board Member) $0 $0 $0
Shelby Romans (Board Member) $0 $0 $0
Emily Shipman (Board Member) $0 $0 $0
Kelsey Lytle (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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