2026-02-03T08:29:39-06:00 2024-12-31 873710909 HICKOK TAX ADVISORY 2110 S BASCOM AVE STE 103 CAMPBELL CA 950083299 990 2024-01-01 463165038 HOLLAND HEIGHTS MUTUAL WATER CO HOLL 7078363894 PO BOX 981 HEALDSBURG CA 95448 MIKE CHIRHART PRESIDENT 7078363894 2026-02-03 1 0 X ERIC S HICKOK P02469672 4082658400 2026-02-03 X 2024 2025-03-06 01:10:19Z PO BOX 981 HEALDSBURG CA 95448 182560 0 X N/A X 1948 CA WATER MANAGEMENT 6 0 0 0 0 0 0 0 0 182560 0 0 0 0 0 182560 0 0 0 0 0 0 0 0 0 0 111006 0 111006 0 71554 522406 586733 20000 2317 502406 584416 WATER MANAGEMENT 0 0 HOLLAND HEIGHTS MUTUAL WATER COMPANY WAS CREATED IN 1948 TO BRING WATER TO THE LOTS AND PARCELS OF LAND THAT COMPRISE HOLLAND HEIGHTS, A TRACT OF LAND OUTSIDE THE CITY LIMITS OF SANTA ROSA, CALIFORNIA. THE TRACT IS SUBDIVIDED INTO RESIDENTIAL BUILDING PARCELS. THE MUTUAL WATER COMPANY WAS FORMED TO DEVELOP WATER SUPPLIES, TO CONSTRUCT, INSTALL AND OPERATE WATER SYSTEMS AND TO SELL AND DELIVER WATER WITHOUT PROFIT TO ITS MEMBERS, THE OWNERS OF THE PARCELS OF LAND WITHIN HOLLAND HEIGHTS, FOR DOMESTIC USE. THE ORGANIZATION CONTINUES TO PROVIDE WATER AND MAINTAIN THE WATER SYSTEM FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 182560 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MIKE CHIRHART 7075354167 3885 HOLLAND DRIVE SANTA ROSA CA 95404 X JOE PEYTON DIRECTOR 0.00 X 0 0 0 MIKE CHIRHART PRESIDENT 0.00 X 0 0 0 DARRIN JENKINS VICE PRESIDENT 0.00 X 0 0 0 KEITH LOPEZ DIRECTOR 0.00 X 0 0 0 LYLE NORTON SECRETARY 0.00 X 0 0 0 KEN SUTHERLAND DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 QUARTERLY WATER BILL 182148 182148 WATER CERTIFICATES 412 412 182560 182560 182560 0 0 X 13688 13688 2707 2707 722 722 29675 3838 3838 UTILITIES: POWER 18404 18404 MAINTENANCE: WELL 15341 15341 MAINTENANCE: EMERGENCY 6208 6208 DUES 4497 4497 15926 15926 111006 0 81331 0 40814 114851 603286 131404 481591 471882 522406 586733 250 20000 1000 0 1067 20000 2317 X 502406 584416 502406 584416 522406 586733 71554 10456 0 X 0 0 0 0 603286 131404 471882 471882 OTHER LIABILITIES(DETAIL)-990 1067 1067 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE FILING FORM 990, PART VI, SECTION C, LINE 19 THE CUSTOMERS ARE MADE AWARE OF THE COMPANY'S ANNUAL MEMBERS MEETING IN FEBRUARY AND COMPANY'S BY-LAWS HAVE BEEN SENT TO CUSTOMERS. FORM 990, PART IX, LINE 24E UTILTIIES: TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,392. MAINTENANCE: LAB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,049. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. MAINTENANCE: PUMP &, HYDRANT &METER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,412. MAINTENANCE: LANDSCOPE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. METER READER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. MAINTENANCE: LEAK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. UTILITIES: STREET LIGHTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155.