Nonprofit · EIN 23-7448950
LITTLE HOPE-MOORE WATER SUPPLY CORPORATION
Tax-exempt · CANTON, TX 75103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,010,727 | $760,034 | $250,693 | $4,499,084 | $2,189,244 | $2,309,840 |
| December 31, 2024 | 990 | $821,364 | $686,552 | $134,812 | $2,387,732 | $360,229 | $2,027,503 |
| December 31, 2023 | 990 | $714,253 | $559,991 | $154,262 | $2,313,549 | $383,612 | $1,929,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $968,433
- Investment income
- $20,972
- Net gain from sales of assets
- $15,000
- Other revenue
- $21,322
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $270,561
- Salaries, compensation and benefits (total)
- $327,748
- Professional fundraising fees
- $0
- Legal fees
- $534
- Accounting fees
- $27,714
- Depreciation
- $129,038
- Program services (functional)
- $756,825
- Management and general (functional)
- $3,209
Balance sheet and other
- Total assets, start of year
- $2,387,732
- Total assets, end of year
- $4,499,084
- Total liabilities, end of year
- $2,189,244
- Net assets, end of year
- $2,309,840
- Land, buildings and equipment
- $3,631,096
- Gross unrelated business income
- $20,736
- Gross receipts
- $1,010,727
- Employees
- 5
- Year formed
- 1967
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG PERKINS | PRESIDENT Officer | 2 | $0 |
| ART DE LEON | VICE PRESIDENT Officer | 2 | $0 |
| BRIAN SHERWOOD | SECRETARY TREASURER Officer | 2 | $0 |
| KEVIN PERKINS | BOARD DIRECTOR Officer | 2 | $0 |
| SCOTT MELTON | BOARD DIRECTOR Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART DE LEON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG PERKINS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRIAN SHERWOOD | SECRETARY TREASURER Trustee or director, Officer | 4 | $0 |
| KEVIN PERKINS | BOARD DIRECTOR Trustee or director, Officer | 4 | $0 |
| SCOTT MELTON | BOARD DIRECTOR Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BRIDGER | DIRECTOR Trustee or director | 2 | $0 |
| ART DE LEON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT MELTON | DIRECTOR Trustee or director | 2 | $0 |
| GREG PERKINS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRIAN SHERWOOD | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 FM 16, CANTON, TX 75103-6033
- Principal officer (990 for 2025)
- GREG PERKINS, 150 FM 16, CANTON, TX 75103
- Signed the 990
- GREG PERKINS, PRESIDENT
- Phone
- (903) 253-5565
- Website
- WWW.LHMWSC.COM
- Return prepared by
- KIRKPATRICK AND ASSOCIATES
Mission
COMMITTED TO PROVIDING SAFE, HIGH QUALITY WATER SERVICES TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENVIRONMENTAL CONSERVATION
Program accomplishments
- COMMUNITY WATER SERVICE TO MEMBERSExpenses $284,499 · revenue $987,108
- SALARIES AND WAGES FOR EMPLOYEES WORKING FOR THE WATER SUPPLYExpenses $270,561
- DEPRECIATION EXPENSE ON ASSETS INVOLVED IN SUPPLYING WATER SERVICE TO MEMBERSExpenses $129,038
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 | 990 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
- 23-7448950
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,499,084
- Income (IRS master file)
- $1,010,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,010,727 | $760,034 | $4,499,084 | XML |
| 990 | December 2024 | $821,364 | $686,552 | $2,387,732 | XML |
| 990 | December 2023 | $714,253 | $559,991 | $2,313,549 | XML |
| 990 | December 2022 | $684,154 | $446,459 | $2,195,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7448950).
Questions about LITTLE HOPE-MOORE WATER SUPPLY CORPORATION
- What is the EIN of LITTLE HOPE-MOORE WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of LITTLE HOPE-MOORE WATER SUPPLY CORPORATION is 23-7448950.
- Is LITTLE HOPE-MOORE WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to LITTLE HOPE-MOORE WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE HOPE-MOORE 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 LITTLE HOPE-MOORE WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE HOPE-MOORE WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE HOPE-MOORE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names GREG PERKINS.
- Who are the officers and directors of LITTLE HOPE-MOORE WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE HOPE-MOORE WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,010,727, expenses of $760,034 and total assets of $4,499,084 at year end.
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