Nonprofit · EIN 64-0467842
EBENEZER WATER ASSOCIATION
Tax-exempt (reinstated) · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $189,374 | $271,013 | -$81,639 | $255,527 | $196,450 | $59,077 |
| December 31, 2024 | 990 | $373,009 | $170,902 | $202,107 | $711,187 | $249,279 | $461,908 |
| December 31, 2023 | 990 | $120,092 | $151,976 | -$31,884 | $576,568 | $264,937 | $311,631 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $188,384
- Investment income
- $990
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,000
- Salaries, compensation and benefits (total)
- $35,513
- Professional fundraising fees
- $0
- Legal fees
- $116,951
- Accounting fees
- $3,275
- Depreciation
- $26,877
Balance sheet and other
- Total assets, start of year
- $269,450
- Total assets, end of year
- $255,527
- Total liabilities, end of year
- $196,450
- Net assets, end of year
- $59,077
- Land, buildings and equipment
- $22,700
- Gross receipts
- $189,374
- Employees
- 0
- Year formed
- 1968
- State of legal domicile
- MS
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 |
|---|---|---|---|
| TOMMY HAFFEY | SECRETARY TREASURER Trustee or director, Officer, Key employee | 40 | $31,000 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas E Haffey Jr | Treasurer Trustee or director | 40 | $22,272 |
| Steven Edwards | Trustee Trustee or director | 1 | $0 |
| John Emrich | Trustee Trustee or director | 1 | $0 |
| Lillie Southern | Trustee Trustee or director | 1 | $0 |
| Johnny Murtagh | Trustee Trustee or director | 1 | $0 |
| Marvin Simpson | Trustee Trustee or director | 1 | $0 |
| Debra Waters | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas E Haffey Jr | Treasurer Trustee or director | 40 | $24,297 |
| Steven Edwards | Trustee Trustee or director | 1 | $0 |
| John Emrich | Trustee Trustee or director | 1 | $0 |
| Lillie Southern | Trustee Trustee or director | 1 | $0 |
| Johnny Murtagh | Trustee Trustee or director | 1 | $0 |
| Marvin Simpson | Trustee Trustee or director | 1 | $0 |
| Debra Waters | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 619 HIGHWAY 14, LEXINGTON, MS 39095-6162
- Principal officer (990 for 2025)
- TOMMY HAFFEY, 619 HWY 14, LEXINGTON, MS 39095
- Signed the 990
- TOMMY HAFFEY, PRESIDENT
- Phone
- (601) 672-0628
- Return prepared by
- V & V TAX SERVICE INC
Mission
PROVIDE WATER SERVICE TO INDIVIDUALS AND BUSINESSES IN EBENEZER MS
Program accomplishments
- PROVIDE POTABLE WATER TO CITIZENS LIVING ALONG A DEFINED ROUTE IN RURAL HOLMES COUNTY MISSISSIPPI
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
- 64-0467842
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $255,527
- Income (IRS master file)
- $189,374
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 2025 | $189,374 | $271,013 | $255,527 | XML |
| 990 | December 2024 | $373,009 | $170,902 | $711,187 | XML |
| 990 | December 2023 | $120,092 | $151,976 | $576,568 | XML |
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 64-0467842).
Questions about EBENEZER WATER ASSOCIATION
- What is the EIN of EBENEZER WATER ASSOCIATION?
- The employer identification number (EIN) of EBENEZER WATER ASSOCIATION is 64-0467842.
- Is EBENEZER WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to EBENEZER WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EBENEZER WATER ASSOCIATION 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 EBENEZER WATER ASSOCIATION 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 EBENEZER WATER ASSOCIATION 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 EBENEZER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TOMMY HAFFEY.
- Who are the officers and directors of EBENEZER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $31,000 (TOMMY HAFFEY, SECRETARY TREASURER).
- How much revenue does EBENEZER WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $189,374, expenses of $271,013 and total assets of $255,527 at year end.
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All nonprofits in LEXINGTON · Mississippi · Public and societal benefit