Nonprofit · EIN 74-1786419
WARREN WATER SUPPLY CORPORATION
Tax-exempt · WARREN, TX 77664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $514,983 | $405,939 | $109,044 | $1,284,610 | $870,638 | $413,972 |
| December 31, 2024 | 990 | $406,806 | $420,983 | -$14,177 | $1,234,342 | $929,414 | $304,928 |
| December 31, 2023 | 990 | $390,749 | $397,802 | -$7,053 | $1,322,406 | $1,003,301 | $319,105 |
| December 31, 2022 | 990 | $397,150 | $442,592 | -$45,442 | $1,390,639 | $1,064,481 | $326,158 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $508,585
- Investment income
- $2,076
- Other revenue
- $4,322
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $131,067
- Salaries, compensation and benefits (total)
- $141,794
- Professional fundraising fees
- $0
- Accounting fees
- $13,199
- Depreciation
- $75,731
Balance sheet and other
- Total assets, start of year
- $1,234,342
- Total assets, end of year
- $1,284,610
- Total liabilities, end of year
- $870,638
- Net assets, end of year
- $413,972
- Land, buildings and equipment
- $927,317
- Net assets without donor restrictions
- $413,972
- Gross receipts
- $514,983
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1969
- 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 |
|---|---|---|---|
| SUSAN RUSSELL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| RUTH HOLLINGSWORTH | TREASURER Trustee or director, Officer | 6 | $0 |
| SUSAN WINKLER | BOARD MEMBER Trustee or director | 4 | $0 |
| DONNA RENICK | BOARD MEMBER Trustee or director | 4 | $0 |
| TONY ARNETT | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN RUSSELL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| RUTH HOLLINGSWORTH | SECRETARY Trustee or director, Officer | 6 | $0 |
| SUSAN WINKLER | BOARD MEMBER Trustee or director | 4 | $0 |
| DONNA RENICK | BOARD MEMBER Trustee or director | 4 | $0 |
| TONY ARNETT | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN RUSSELL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| RUTH HOLLINGSWORTH | SECRETARY Trustee or director, Officer | 6 | $0 |
| SUSAN WINKLER | BOARD MEMBER Trustee or director | 4 | $0 |
| DONNA RENICK | BOARD MEMBER Trustee or director | 4 | $0 |
| TONY ARNETT | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON POPE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| RUTH HOLLINGSWORTH | SECRETARY Trustee or director, Officer | 6 | $0 |
| SUSAN WINKLER | BOARD MEMBER Trustee or director | 4 | $0 |
| DONNA RENICK | BOARD MEMBER Trustee or director | 4 | $0 |
| TONY ARNETT | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, WARREN, TX 77664-0095
- Principal officer (990 for 2025)
- RUTH HOLLINGSWORTH, PO Box 95, Warren, TX 77664
- Signed the 990
- RUTH HOLLINGSWORTH, TREASURER
- Phone
- (409) 547-2719
- Website
- HTTPS://WARRENWATERWSC.ORG
- Return prepared by
- SWAIM BRENTS & ASSOCIATES PC
Mission
PROVIDING SAFE, HIGH QUALITY WATER SERVICES TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENVIRONMENTAL CONSERVATION
Program accomplishments
- PROVIDING WATER TO MEMBERS
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
- 74-1786419
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,284,610
- Income (IRS master file)
- $514,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $514,983 | $405,939 | $1,284,610 | XML |
| 990 | December 2024 | $406,806 | $420,983 | $1,234,342 | XML |
| 990 | December 2023 | $390,749 | $397,802 | $1,322,406 | XML |
| 990 | December 2022 | $397,150 | $442,592 | $1,390,639 | XML |
| 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 74-1786419).
Questions about WARREN WATER SUPPLY CORPORATION
- What is the EIN of WARREN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WARREN WATER SUPPLY CORPORATION is 74-1786419.
- Is WARREN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to WARREN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARREN 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 WARREN 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 WARREN 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 WARREN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names RUTH HOLLINGSWORTH.
- Who are the officers and directors of WARREN 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 WARREN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $514,983, expenses of $405,939 and total assets of $1,284,610 at year end.
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