Nonprofit · EIN 59-1382465
HUDSON WATER WORKS INC
Tax-exempt · HUDSON, FL 34667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,811,213 | $1,676,683 | $134,530 | $5,241,136 | $857,062 | $4,384,074 |
| October 31, 2024 | 990 | $1,983,246 | $1,956,501 | $26,745 | $5,126,581 | $907,464 | $4,219,117 |
| October 31, 2023 | 990 | $1,957,050 | $1,779,432 | $177,618 | $5,042,490 | $911,320 | $4,131,170 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,779,366
- Investment income
- $31,847
- Net gain from sales of assets
- $5,167
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,665
- Other salaries and wages
- $601,446
- Salaries, compensation and benefits (total)
- $932,968
- Professional fundraising fees
- $0
- Legal fees
- $3,919
- Accounting fees
- $37,875
- Occupancy
- $78,330
- Depreciation
- $240,673
Balance sheet and other
- Total assets, start of year
- $5,126,581
- Total assets, end of year
- $5,241,136
- Total liabilities, end of year
- $857,062
- Net assets, end of year
- $4,384,074
- Land, buildings and equipment
- $3,358,522
- Gross receipts
- $1,851,046
- Employees
- 14
- Year formed
- 1964
- State of legal domicile
- FL
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DURWOOD HORAK | UTIL DIR (FO Officer | 40 | $359,920 |
| JAKE HENRY | UTIL DIR Officer | 40 | $104,665 |
| MICKEY HOLODAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANK FEKETE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM BAISLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAULA ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| TODD MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| ROY SIBLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DURWOOD HORAK | UTIL DIR (FO Officer | 40 | $183,528 |
| JAKE HENRY | UTIL DIR Officer | 40 | $80,279 |
| MICKEY HOLODAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANK FEKETE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROY SIBLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAULA ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| TOM MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| JIM BAISLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DURWOOD HORAK | UTIL DIR (FO Officer | 40 | $257,070 |
| JAKE HENRY | UTIL DIR (CU Officer | 40 | $0 |
| MICKEY HOLODAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANK FEKETE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAULA ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM BAISLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| TODD MATTIX | DIRECTOR Trustee or director | 1 | $0 |
| ROY SIBLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8724 NEW YORK AVE, HUDSON, FL 34667-3454
- Principal officer (990 for 2024)
- JAKE HENRY, 8724 NEW YORK AVENUE, HUDSON, FL 346673454
- Signed the 990
- JAKE HENRY, UTIL DIR
- Phone
- (727) 868-1382
- Return prepared by
- KELLY PARTNERSFRS ACCOUNTANTS
Mission
SALES OF WATER TO CO-OP MEMBERS.
Program accomplishments
- COOPERATIVE UTILITY COMPANY PROVIDING WATER SERVICE TO 7,318 CUSTOMERS. EACH CUSTOMER IS AN OWNER OF THE COOPERATIVE, BY VIRTUE OF PAYING THE CONNECTION FEES.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 59-1382465
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,241,136
- Income (IRS master file)
- $1,851,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,811,213 | $1,676,683 | $5,241,136 | XML |
| 990 | October 2024 | $1,983,246 | $1,956,501 | $5,126,581 | IRS |
| 990 | October 2023 | $1,957,050 | $1,779,432 | $5,042,490 | XML |
| 990 | October 2022 | $1,828,370 | $1,888,189 | $4,859,486 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 59-1382465).
Questions about HUDSON WATER WORKS INC
- What is the EIN of HUDSON WATER WORKS INC?
- The employer identification number (EIN) of HUDSON WATER WORKS INC is 59-1382465.
- Is HUDSON WATER WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to HUDSON WATER WORKS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HUDSON WATER WORKS 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 HUDSON WATER WORKS INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUDSON WATER WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HUDSON WATER WORKS INC?
- The 990 for the year ended October 31, 2025 names JAKE HENRY.
- Who are the officers and directors of HUDSON WATER WORKS INC?
- The 990 for the year ended October 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $359,920 (DURWOOD HORAK, UTIL DIR (FO).
- How much revenue does HUDSON WATER WORKS INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,811,213, expenses of $1,676,683 and total assets of $5,241,136 at year end.
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