Nonprofit · EIN 56-0944410
NORTHWEST WATER SUPPLY INC
Tax-exempt · RAEFORD, NC 28376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $223,924 | $230,990 | -$7,066 | $32,309 | $0 | $32,309 |
| December 31, 2024 | 990 | $193,315 | $200,411 | -$7,096 | $39,375 | $0 | $39,375 |
| December 31, 2023 | 990 | $203,587 | $200,657 | $2,930 | $46,471 | $0 | $46,471 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $223,924
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,464
- Salaries, compensation and benefits (total)
- $78,554
- Professional fundraising fees
- $0
- Accounting fees
- $4,450
- Program services (functional)
- $230,990
Balance sheet and other
- Total assets, start of year
- $39,375
- Total assets, end of year
- $32,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,309
- Net assets without donor restrictions
- $32,309
- Gross receipts
- $223,924
- Employees
- 5
- Year formed
- 1968
- State of legal domicile
- NC
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 |
|---|---|---|---|
| JOHN KEMP SR | PRESIDENT Officer | 3 | $1,400 |
| LILLIAN STUBBS | TREASURER Officer | 3 | $1,250 |
| JAMES POPE | VICE-PRESIDENT Officer | 3 | $800 |
| JAMIE CUNNINGHAM | BOARD MEMBER Officer | 3 | $800 |
| SHARI SIMMONS | SECRETARY Officer | 3 | $750 |
| CHARLES MCMILLAN | BOARD MEMBER Officer | 3 | $650 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KEMP SR | PRESIDENT Officer | 3 | $1,200 |
| JAMES POPE | VICE-PRESIDENT Officer | 3 | $600 |
| JANET HOLLINGSWORTH | TREASURER Officer | 3 | $600 |
| JAMIE CUNNINGHAM | BOARD MEMBER Officer | 3 | $600 |
| SHARI SIMMONS | SECRETARY Officer | 3 | $550 |
| ARNITA HURST | ASST. SECRETARY Officer | 3 | $500 |
| JEANETTE JONES | BOARD MEMBER Officer | 3 | $50 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET HOLLINGSWORTH | TREASURER Officer | 3 | $4,703 |
| JOHN KEMP SR | PRESIDENT Officer | 3 | $1,200 |
| JAMES POPE | VICE-PRESIDENT Officer | 3 | $600 |
| JEANETTE JONES | BOARD MEMBER Officer | 3 | $450 |
| SHERRI SIMMONS | SECRETARY Officer | 3 | $400 |
| JAMIE CUNNINGHAM | BOARD MEMBER Officer | 3 | $300 |
| LARRY MCPHATTER | BOARD CHAIRMAN Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 668 DOCKERY RD, RAEFORD, NC 28376-8824
- Principal officer (990 for 2025)
- LARRY D MCPHATTER, 292 WALTON HEATH DRIVE, RAEFORD, NC 28376
- Signed the 990
- LARRY D MCPHATTER, PRESIDENT
- Phone
- (910) 977-7764
- Return prepared by
- B&T TAX SERVICE INCORPORATED
Mission
TO PROVIDE CLEAN WATER TO THE COMMUNITY UP THROUGH THE HOKE COUNTY COMMISSIONERS. THE ORGANIZATION SALES WATER TO THE COMMUNITY OPERATE ON A NON PROFIT BASIS.
Program accomplishments
- THE SYSTEM HAS FOR YEARS PROVIDED CLEAN AND SAFE WATER TO THE CITIZENS WITHIN THE ASSIGNED DISTRICT.Expenses $230,990 · revenue $223,924
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
- 56-0944410
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,309
- Income (IRS master file)
- $223,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $223,924 | $230,990 | $32,309 | IRS |
| 990 | December 2024 | $193,315 | $200,411 | $39,375 | IRS |
| 990 | December 2023 | $203,587 | $200,657 | $46,471 | XML |
| 990 | December 2022 | $189,363 | $168,815 | $45,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 56-0944410).
Questions about NORTHWEST WATER SUPPLY INC
- What is the EIN of NORTHWEST WATER SUPPLY INC?
- The employer identification number (EIN) of NORTHWEST WATER SUPPLY INC is 56-0944410.
- Is NORTHWEST WATER SUPPLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to NORTHWEST WATER SUPPLY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHWEST WATER SUPPLY 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 NORTHWEST WATER SUPPLY INC 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 NORTHWEST WATER SUPPLY INC 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 NORTHWEST WATER SUPPLY INC?
- The 990 for the year ended December 31, 2025 names LARRY D MCPHATTER.
- Who are the officers and directors of NORTHWEST WATER SUPPLY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $1,400 (JOHN KEMP SR, PRESIDENT).
- How much revenue does NORTHWEST WATER SUPPLY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $223,924, expenses of $230,990 and total assets of $32,309 at year end.
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