Civic Intelligence

First United Methodist Church of Pacoima

EIN 95-2899117 • 501(c)3 • Pacoima, CA

Profile

To provide Church/Religious Services and Free daycare and education assistance to the Public and the needy.

12550 Van Nuys BlvdPacoima, CA 91331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$206,169

No earlier filing loaded for comparison.

Liabilities

$284,895

No earlier filing loaded for comparison.

Net Assets

-$78,726

No earlier filing loaded for comparison.

Revenue

$404,144

No earlier filing loaded for comparison.

Expenses

$482,869

No earlier filing loaded for comparison.

Net Income

-$78,725

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2024: $206,169Liabilities 2024: $284,895Net Assets 2024: -$78,7262024

Highlighted filing

2024

Assets$206,169
Liabilities$284,895
Net Assets-$78,726

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2024: $404,144Expenses 2024: $482,869Net Income 2024: -$78,7252024

Highlighted filing

2024

Revenue$404,144
Expenses$482,869
Net Income-$78,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$404,144
Mission and Program Overview

Mission

To provide Church/Religious Services and Free daycare and education assistance to the Public and the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,422$68,488▲ $5,066
Cash and Non-Interest-Bearing Accounts$145,984$68,107▼ $77,877
Land, Buildings, and Equipment, Net$47,053$57,824▲ $10,771
Prepaid Expenses and Deferred Charges$10,867$11,750▲ $883
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1$-78,726▼ $78,725
Total Assets$267,326$206,169▼ $61,157
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$265,370$282,036▲ $16,666
Accounts Payable and Accrued Expenses$1,957$2,859▲ $902
Total Liabilities$267,327$284,895▲ $17,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1$-78,726▼ $78,725
Total Liabilities and Net Assets / Fund Balance$267,326$206,169▼ $61,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,826-$49,826
Equipment$7,998-$7,998
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,033
Salaries, Compensation, and Employee Benefits$153,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,575$14,953-$149,528
Insurance$50,078$5,564-$55,642
All Other Expenses$47,224$5,226-$52,450
Other Expenses$18,698$2,078-$20,776
Conferences and Meetings$17,205$1,912-$19,117
Fees for Services Accounting$7,937$882-$8,819
Payroll Taxes$3,877$431-$4,308
Office Expenses$2,221$247-$2,468
Total Functional Expenses$434,599$48,270$0$482,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each board member is given a copy of the completed form 990 for their review. Any corrections or changes are submitted to the tax preparer. The tax preparer make corrections and return the corrected copy to the signing officer. The signing officer verify changes have been made and sign return.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
First United Methodist Church of Pacoima
EIN
95-2899117
Phone
8188962626
Address
12550 Van Nuys Blvd, Pacoima, CA 91331

Signing Officer

Name
Marilyn Holley
Title
Trustee
Phone
6612980330
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Holley
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Crockett Enterprises
Address
12452 Glamis Street, Hansen Hills, CA 91331
Preparer
Mary J Crockett
Phone
8188969410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Evangelism Lit & supplies: Column (A) - Total = $8272; Column (B) - Program Services = $7445; Column (C) - Management & General = $827; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fellowship program: Column (A) - Total = $5868; Column (B) - Program Services = $5281; Column (C) - Management & General = $587; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Guest supplies: Column (A) - Total = $1350; Column (B) - Program Services = $1215; Column (C) - Management & General = $135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Janitorial supplies: Column (A) - Total = $5757; Column (B) - Program Services = $5181; Column (C) - Management & General = $576; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Music Dept Supplies: Column (A) - Total = $12435; Column (B) - Program Services = $11191; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Nursery - children church: Column (A) - Total = $64; Column (B) - Program Services = $58; Column (C) - Management & General = $6; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pastor Benefits: Column (A) - Total = $4106; Column (B) - Program Services = $3695; Column (C) - Management & General = $411; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sunday school supplies: Column (A) - Total = $1724; Column (B) - Program Services = $1552; Column (C) - Management & General = $172; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Worship supplies: Column (A) - Total = $12675; Column (B) - Program Services = $11407; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is given a copy of the completed form 990 for their review. Any corrections or changes are submitted to the tax preparer. The tax preparer make corrections and return the corrected copy to the signing officer. The signing officer verify changes have been made and sign return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evangelism Lit & supplies: Column (A) - Total = $8272; Column (B) - Program Services = $7445; Column (C) - Management & General = $827; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship program: Column (A) - Total = $5868; Column (B) - Program Services = $5281; Column (C) - Management & General = $587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guest supplies: Column (A) - Total = $1350; Column (B) - Program Services = $1215; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial supplies: Column (A) - Total = $5757; Column (B) - Program Services = $5181; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music Dept Supplies: Column (A) - Total = $12435; Column (B) - Program Services = $11191; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nursery - children church: Column (A) - Total = $64; Column (B) - Program Services = $58; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pastor Benefits: Column (A) - Total = $4106; Column (B) - Program Services = $3695; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sunday school supplies: Column (A) - Total = $1724; Column (B) - Program Services = $1552; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Worship supplies: Column (A) - Total = $12675; Column (B) - Program Services = $11407; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267326
IRS990/TotalAssetsEOYAmt0206169
IRS990/TotalAssetsGrp/BOYAmt0267326
IRS990/TotalAssetsGrp/EOYAmt0206169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267327
IRS990/TotalLiabilitiesEOYAmt0284895
IRS990/TotalLiabilitiesGrp/BOYAmt0267327
IRS990/TotalLiabilitiesGrp/EOYAmt0284895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78726
IRS990/TotalProgramServiceExpensesAmt0434599
IRS990/TotalProgramServiceRevenueAmt0404144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206169
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0265370
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0282036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026447 Partridge Dr
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091387
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Holley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06612980330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First United Methodist Church of Pacoima
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0952899117
ReturnHeader/Filer/PhoneNum08188962626
ReturnHeader/Filer/USAddress/AddressLine1Txt012550 Van Nuys Blvd
ReturnHeader/Filer/USAddress/CityNm0Pacoima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954505248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crockett Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012452 Glamis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hansen Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091331
ReturnHeader/PreparerPersonGrp/PhoneNum08188969410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Crockett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T14:09:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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