Nonprofit · EIN 74-1786626
MILITARY HIGHWAY WATER SUPPLY CORPORATION
Tax-exempt · PROGRESO, TX 78579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,236,473 | $14,579,137 | $3,657,336 | $90,918,776 | $33,016,846 | $57,901,930 |
| December 31, 2024 | 990 | $16,153,995 | $13,369,726 | $2,784,269 | $85,796,884 | $31,646,625 | $54,150,259 |
| December 31, 2023 | 990 | $16,143,789 | $12,921,402 | $3,222,387 | $80,449,672 | $29,083,682 | $51,365,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,827,190
- Membership dues
- $72,078
- Program service revenue
- $15,157,646
- Investment income
- $205,132
- Net rental income
- $46,505
- Net gain from sales of assets
- $70,775
- Other revenue
- $46,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,578
- Salaries, compensation and benefits (total)
- $5,044,013
- Professional fundraising fees
- $0
- Legal fees
- $90,240
- Accounting fees
- $22,500
- Occupancy
- $83,876
- Travel
- $37,362
- Depreciation
- $2,858,774
- Program services (functional)
- $12,125,968
- Management and general (functional)
- $2,453,169
Balance sheet and other
- Total assets, start of year
- $85,891,219
- Total assets, end of year
- $90,918,776
- Total liabilities, end of year
- $33,016,846
- Net assets, end of year
- $57,901,930
- Land, buildings and equipment
- $79,238,927
- Net assets without donor restrictions
- $51,339,324
- Net assets with donor restrictions
- $6,562,606
- Gross receipts
- $18,236,473
- Employees
- 103
- Year formed
- 1971
- 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 |
|---|---|---|---|
| CONSUELO DE LA ROSA | GENERAL MANAGER | 40 | $162,578 |
| JOSE JUAN LARA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUAN J RAMOS JR | BOARD MEMBER Trustee or director | 0 | $0 |
| NORMA VENTO | BOARD MEMBER Trustee or director | 0 | $0 |
| ALBERT GARZA III | BOARD MEMBER Trustee or director | 0 | $0 |
| SALVADOR ACOSTA | Vice President Trustee or director, Officer | 0 | $0 |
| FRANCISCO ZAVALA | BOARD MEMBER Trustee or director | 0 | $0 |
| CIPRIANO NARANJO | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| SANTIAGO SANCHEZ | President Trustee or director, Officer | 0 | $0 |
| SERENA M PORTUGAL | BOARD MEMBER Trustee or director | 0 | $0 |
| BEN MEDINA JR | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSE SAN ROMAN III | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSUELO DE LA ROSA | GENERAL MANAGER | 40 | $150,722 |
| JOSE JUAN LARA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUAN J RAMOS | BOARD MEMBER Trustee or director | 0 | $0 |
| NORMA VENTO | BOARD MEMBER Trustee or director | 0 | $0 |
| ALBERT GARZA III | BOARD MEMBER Trustee or director | 0 | $0 |
| SALVADOR ACOSTA | Vice President Trustee or director, Officer | 0 | $0 |
| FRANCISCO ZAVALA | BOARD MEMBER Trustee or director | 0 | $0 |
| CIPRIANO NARANJO | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| SANTIAGO SANCHEZ | President Trustee or director, Officer | 0 | $0 |
| SERENE M PORTUGAL | BOARD MEMBER Trustee or director | 0 | $0 |
| BEN MEDINA | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSE SAN ROMAN III | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSUELO DE LA ROSA | GENERAL MANAGER | 40 | $135,667 |
| JOSE JUAN LARA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUAN J RAMOS | BOARD MEMBER Trustee or director | 0 | $0 |
| NORMA VENTO | BOARD MEMBER Trustee or director | 0 | $0 |
| ALBERT GARZA III | BOARD MEMBER Trustee or director | 0 | $0 |
| SALVADOR ACOSTA | Vice President Trustee or director, Officer | 0 | $0 |
| FRANCISCO ZAVALA | BOARD MEMBER Trustee or director | 0 | $0 |
| CIPRIANO NARANJO | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| SANTIAGO SANCHEZ | President Trustee or director, Officer | 0 | $0 |
| BELINDA P SANCHEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSE SAN ROMAN III | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250, PROGRESO, TX 78579-0250
- Signed the 990
- CONSUELO DE LA ROSA, GENERAL MANAGER
- Return prepared by
- GARCIA & PENA CPAS
Mission
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO FURNISH A WATER SUPPLY AND SEWER SERVICE FOR INDIVIDUALS, TOWNS, AND CORPORATIONS IN THE RURAL AREAS OF CAMERON AND HIDALGO COUNTIES, TEXAS.
Program accomplishments
- COST OF PROVIDING WATER DELIVERY AND SEWER SERVICES TO INDIVIDUALS COMMUNITIES AND BUSINESSES IN THE RURAL AREAS OF CAMERON AND HIDALGO COUNTIES OF SOUTH TEXAS.
- GENERAL ADMINISTRATION EXPENSE
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
- 74-1786626
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $90,918,776
- Income (IRS master file)
- $18,236,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,236,473 | $14,579,137 | $90,918,776 | IRS |
| 990 | December 2024 | $16,153,995 | $13,369,726 | $85,796,884 | IRS |
| 990 | December 2023 | $16,143,789 | $12,921,402 | $80,449,672 | XML |
| 990 | December 2022 | $14,186,819 | $11,721,510 | $78,067,800 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-1786626).
Questions about MILITARY HIGHWAY WATER SUPPLY CORPORATION
- What is the EIN of MILITARY HIGHWAY WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of MILITARY HIGHWAY WATER SUPPLY CORPORATION is 74-1786626.
- Is MILITARY HIGHWAY WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to MILITARY HIGHWAY WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILITARY HIGHWAY 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 MILITARY HIGHWAY 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 MILITARY HIGHWAY 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 are the officers and directors of MILITARY HIGHWAY WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $162,578 (CONSUELO DE LA ROSA, GENERAL MANAGER).
- How much revenue does MILITARY HIGHWAY WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,236,473, expenses of $14,579,137 and total assets of $90,918,776 at year end.