Nonprofit · EIN 23-7394759
HIGH HILLS RURAL WATER CO INC
Tax-exempt (reinstated) · DALZELL, SC 29040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,867,598 | $2,867,883 | -$285 | $9,677,313 | $3,694,151 | $5,983,162 |
| December 31, 2023 | 990 | $2,492,101 | $2,850,002 | -$357,901 | $9,780,390 | $3,796,943 | $5,983,447 |
| December 31, 2022 | 990 (amended) | $2,585,448 | $2,777,453 | -$192,005 | $10,407,546 | $4,066,198 | $6,341,348 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,666,152
- Investment income
- $16,727
- Other revenue
- $184,719
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $645,744
- Salaries, compensation and benefits (total)
- $903,520
- Professional fundraising fees
- $0
- Occupancy
- $257,011
- Travel
- $52,787
- Depreciation
- $306,259
- Program services (functional)
- $2,506,883
- Management and general (functional)
- $361,000
Balance sheet and other
- Total assets, start of year
- $9,780,390
- Total assets, end of year
- $9,677,313
- Total liabilities, end of year
- $3,694,151
- Net assets, end of year
- $5,983,162
- Land, buildings and equipment
- $6,508,834
- Gross receipts
- $2,867,598
- Employees
- 12
- Year formed
- 1971
- State of legal domicile
- SC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LONEY | EXECUTIVE DI Highest-paid employee | 40 | $134,194 |
| CHARLIE CLEA | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE CORNELL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE GRANT | DIRECTOR Trustee or director | 1 | $0 |
| LARRY HARRIS | PRESIDENT Trustee or director | 1 | $0 |
| REV WILLIE LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| CLARENCE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE SINGLETARY | DIRECTOR Trustee or director | 1 | $0 |
| EJ WELLS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LONEY | EXECUTIVE DI Highest-paid employee | 40 | $134,342 |
| CHARLIE CLEA | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE CORNELL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE GRANT | DIRECTOR Trustee or director | 1 | $0 |
| LARRY HARRIS | PRESIDENT Trustee or director | 1 | $0 |
| REV WILLIE LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| CLARENCE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE SINGLETARY | DIRECTOR Trustee or director | 1 | $0 |
| EJ WELLS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LONEY | EXECUTIVE DI Highest-paid employee | 40 | $119,280 |
| REV WILLIE LAWSON | PRESIDENT Trustee or director | 1 | $1,900 |
| CHARLIE CLEA | DIRECTOR Trustee or director | 1 | $1,850 |
| DOUGLAS SANDERS | DIRECTOR Trustee or director | 1 | $1,600 |
| EJ WELLS | DIRECTOR Trustee or director | 1 | $1,600 |
| CHARLIE HARRIS | DIRECTOR Trustee or director | 1 | $1,400 |
| LARRY HARRIS | DIRECTOR Trustee or director | 1 | $1,400 |
| GLADYS MCDONALD | DIRECTOR Trustee or director | 1 | $1,200 |
Address and contacts
- Address (IRS master file)
- 2720 PEACH ORCHARD RD, DALZELL, SC 29040-9457
- Principal officer (990 for 2024)
- JOHN LONEY, 2720 PEACH ORCHARD ROAD, DALZELL, SC 29040
- Signed the 990
- JOHN LONEY, EXECUTIVE DIRECTOR
- Phone
- (803) 499-4118
- Return prepared by
- SHEHEEN HANCOCK & GODWIN LLP
Mission
TO PROVIDE WATER SERVICES FOR A SPECIFIC GEOGRAPHICAL AREA.
Program accomplishments
- TO PROVIDE WATER SERVICES FOR A SPECIFIC GEOGRAPHICAL AREA.
- OTHER ACCOMPLISHMENTS
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7394759
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $9,677,313
- Income (IRS master file)
- $2,867,598
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,867,598 | $2,867,883 | $9,677,313 | XML |
| 990 | December 2023 | $2,492,101 | $2,850,002 | $9,780,390 | XML |
| 990 | December 2022 | $2,585,448 | $2,777,453 | $10,407,546 | XML |
| 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 23-7394759).
Questions about HIGH HILLS RURAL WATER CO INC
- What is the EIN of HIGH HILLS RURAL WATER CO INC?
- The employer identification number (EIN) of HIGH HILLS RURAL WATER CO INC is 23-7394759.
- Is HIGH HILLS RURAL WATER CO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HIGH HILLS RURAL WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH HILLS RURAL WATER CO 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 HIGH HILLS RURAL WATER CO INC 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 HIGH HILLS RURAL WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGH HILLS RURAL WATER CO INC?
- The 990 for the year ended December 31, 2024 names JOHN LONEY.
- Who are the officers and directors of HIGH HILLS RURAL WATER CO INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $134,194 (JOHN LONEY, EXECUTIVE DI).
- How much revenue does HIGH HILLS RURAL WATER CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,867,598, expenses of $2,867,883 and total assets of $9,677,313 at year end.
Other nonprofits in DALZELL
- MIDLAND RETIRED MILITIARY ASSOCIATION OF SOUTH CAROLINA EIN 57-6069072 · last filed 990 for 2025
- TIMES OF REFRESHING MINISTRIES INTERNATIONAL INC EIN 84-1316787 · last filed 990 for 2025
- HOMESTEAD HARVEST EIN 88-2796944 · last filed 990-N for 2024
- AMERICAN LEGION AUXILIARY EIN 92-1939582 · last filed 990-N for 2024
- RESILIENCE MINISTRIES INC EIN 80-0190518 · last filed 990-N for 2024
- COLUMBIA MARINE AQUARIUM CLUB EIN 20-0804843 · last filed 990-N for 2025
- AMERICAN LEGION EIN 31-0930818 · last filed 990-N for 2025
- AMERICAN LEGION AUXILIARY EIN 27-5080727 · last filed 990-N for 2024
All nonprofits in DALZELL · South Carolina · Public and societal benefit