Nonprofit · EIN 23-7176932
HOLLY-HUFF WATER SUPPLY CORPORATION
Tax-exempt · JASPER, TX 75951
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,657 | $182,301 | -$26,644 | $342,681 | $1,030 | $341,651 |
| December 31, 2023 | 990-EZ | $163,851 | $234,431 | -$70,580 | $369,519 | $1,223 | $368,295 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $154,276
- Investment income
- $1,381
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,145
- Professional fees and payments to contractors
- $31,557
- Occupancy
- $8,330
- Printing, publications and postage
- $3,867
- Other expenses
- $106,402
- Program services (functional)
- $182,301
Balance sheet and other
- Total assets, start of year
- $369,519
- Total assets, end of year
- $342,681
- Total liabilities, end of year
- $1,030
- Net assets, end of year
- $341,651
- Cash, savings and investments
- $183,674
- Land and buildings
- $148,527
- Gross receipts
- $155,657
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Bohac | President | 0 | $0 |
| Elsie Fillyaw | Vice President | 0 | $0 |
| Louis DeWolf | Sec\Treas | 0 | $0 |
| Sandrus Traylor | Director | 0 | $0 |
| Royce Chance | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Bohac | President | 0 | $0 |
| Elsie Fillyaw | Vice President | 0 | $0 |
| Louis DeWolf | Sec\Treas | 0 | $0 |
| Sandrus Traylor | Director | 0 | $0 |
| Royce Chance | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1917, JASPER, TX 75951-0043
- Signed the 990-EZ
- Louis DeWolf, Treasurer
- Phone
- (409) 384-5397
- Return prepared by
- Randy M Sayers CPA
Mission
The organization's primary purpose is to provide water sales and service to a rural community.
Program accomplishments
- This organization provides water sales and service to a rural community.Expenses $182,301
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7176932
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $342,681
- Income (IRS master file)
- $155,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,657 | $182,301 | $342,681 | XML |
| 990-EZ | December 2023 | $163,851 | $234,431 | $369,519 | XML |
| 990 | December 2022 | $211,154 | $188,149 | $440,030 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 23-7176932).
Questions about HOLLY-HUFF WATER SUPPLY CORPORATION
- What is the EIN of HOLLY-HUFF WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HOLLY-HUFF WATER SUPPLY CORPORATION is 23-7176932.
- Is HOLLY-HUFF WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to HOLLY-HUFF WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLLY-HUFF WATER SUPPLY CORPORATION 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 HOLLY-HUFF WATER SUPPLY CORPORATION 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 HOLLY-HUFF WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HOLLY-HUFF WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLLY-HUFF WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,657, expenses of $182,301 and total assets of $342,681 at year end.
Other nonprofits in JASPER
- EAST TEXAS SUPPORT SERVICES INC EIN 76-0154979 · last filed 990 for 2024
- EAST TEXAS PREGNANCY HELP CENTER INC EIN 27-5033147 · last filed 990 for 2025
- JASPER CO COMMITTEE ON AGING INC EIN 74-1869581 · last filed 990 for 2025
- CHAMPION OAKS RANCH EIN 46-5394268 · last filed 990 for 2024
- WESTWOOD WATER SUPPLY CORPORATION EIN 75-1806845 · last filed 990-EZ for 2025
- RURAL WATER SUPPLY CORPORATION EIN 74-1904951 · last filed 990-EZ for 2024
- GREATER JASPER SHARE INC EIN 75-2305058 · last filed 990-EZ for 2025
- PET OVERPOPULATION PREVENTION SOCIETY EIN 47-1217709 · last filed 990-EZ for 2025