Nonprofit · EIN 63-0675724
WHITE HOUSE WATER SYSTEM
Tax-exempt · BAY MINETTE, AL 36507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,494,390 | $1,433,821 | $60,569 | $3,471,611 | $102,554 | $3,369,057 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,452,097
- Investment income
- $17,921
- Net rental income
- $24,372
- Other revenue
- $24,372
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,800
- Other salaries and wages
- $221,385
- Salaries, compensation and benefits (total)
- $304,391
- Professional fundraising fees
- $0
- Legal fees
- $24,245
- Accounting fees
- $21,970
- Occupancy
- $10,651
- Depreciation
- $140,073
- Program services (functional)
- $1,247,759
- Management and general (functional)
- $186,062
Balance sheet and other
- Total assets, start of year
- $3,728,331
- Total assets, end of year
- $3,471,611
- Total liabilities, end of year
- $102,554
- Net assets, end of year
- $3,369,057
- Land, buildings and equipment
- $2,308,952
- Net assets without donor restrictions
- $3,369,057
- Gross receipts
- $1,494,390
- Employees
- 7
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD HEARD | PRESIDENT Trustee or director, Officer | 4 | $4,000 |
| DEWAYNE HOLLEY | BOARD MEMBER Trustee or director | 2 | $2,800 |
| RICK BULLARD | BOARD MEMBER Trustee or director | 2 | $1,200 |
| WILLIAM J CAMP | VICE PRESIDE Trustee or director, Officer | 2 | $800 |
| ED PICKLE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11120 WHITEHOUSE FORK ROAD EXT, BAY MINETTE, AL 36507-6927
- Principal officer (990 for 2023)
- LLOYD HEARD, 11120 WHITE HOUSE FORK ROAD EXT, BAY MINETTE, AL 36507
- Signed the 990
- JASON PADGETT, CEO
- Phone
- (251) 937-2430
- Return prepared by
- AVIZO GROUP INC
Mission
TO PROVIDE WATER SERVICE TO THE WHITE HOUSE FORKS COMMUNITY IN BALDWIN COUNTY ALABAMA
Program accomplishments
- OWNS AND OPERATES A WATER DISTRIBUTION SYSTEM IN THE RURAL WHITE HOUSE FORK COMMUNITY OF BALDWIN COUNTY ALABAMAExpenses $1,247,759 · revenue $1,452,097
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0675724
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,471,611
- Income (IRS master file)
- $1,494,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,494,390 | $1,433,821 | $3,471,611 | XML |
| 990 | December 2022 | $1,492,688 | $1,500,425 | $3,728,331 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 63-0675724).
Questions about WHITE HOUSE WATER SYSTEM
- What is the EIN of WHITE HOUSE WATER SYSTEM?
- The employer identification number (EIN) of WHITE HOUSE WATER SYSTEM is 63-0675724.
- Is WHITE HOUSE WATER SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to WHITE HOUSE WATER SYSTEM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITE HOUSE WATER SYSTEM 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 WHITE HOUSE WATER SYSTEM 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 WHITE HOUSE WATER SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WHITE HOUSE WATER SYSTEM?
- The 990 for the year ended December 31, 2023 names LLOYD HEARD.
- Who are the officers and directors of WHITE HOUSE WATER SYSTEM?
- The 990 for the year ended December 31, 2023 lists 5 people; 4 received compensation from the organization, the highest $4,000 (LLOYD HEARD, PRESIDENT).
- How much revenue does WHITE HOUSE WATER SYSTEM have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,494,390, expenses of $1,433,821 and total assets of $3,471,611 at year end.
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