Nonprofit · EIN 75-1174220
FOUR PINES WATER SUPPLY CORPORATION
Tax-exempt · PALESTINE, TX 75803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $710,500 | $652,348 | $58,152 | $2,289,944 | $6,819 | $2,283,125 |
| December 31, 2024 | 990 | $692,427 | $591,132 | $101,295 | $2,227,579 | $3,572 | $2,224,007 |
| December 31, 2023 | 990 | $702,044 | $559,219 | $142,825 | $2,125,698 | $4,946 | $2,120,752 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $697,337
- Investment income
- $13,163
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,046
- Salaries, compensation and benefits (total)
- $204,778
- Professional fundraising fees
- $0
- Accounting fees
- $4,749
- Depreciation
- $116,561
- Program services (functional)
- $652,348
Balance sheet and other
- Total assets, start of year
- $2,227,579
- Total assets, end of year
- $2,289,944
- Total liabilities, end of year
- $6,819
- Net assets, end of year
- $2,283,125
- Land, buildings and equipment
- $1,603,043
- Gross receipts
- $710,500
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1964
- 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 |
|---|---|---|---|
| MARIE REED | SECRETARY Trustee or director, Officer | 2 | $0 |
| LANE SIMS | DIRECTOR Trustee or director | 2 | $0 |
| MARLA MAYLOR | DIRECTOR | 2 | $0 |
| MENDI PERRY | DIRECTOR | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE HUTCHERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONNIE HOWARD | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIE REED | SECRETARY Trustee or director, Officer | 2 | $0 |
| KENNETH HONEYCUTT | DIRECTOR Trustee or director | 2 | $0 |
| LANE SIMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE HUTCHERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KENNETH HONEYCUTT | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIE REED | SECRETARY Trustee or director, Officer | 2 | $0 |
| DONNIE HOWARD | DIRECTOR Trustee or director | 2 | $0 |
| LANE SIMS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 905 BASSETT RD, PALESTINE, TX 75803-6723
- Principal officer (990 for 2025)
- DONNIE HOWARD, 905 BASSETT RD, PALESTINE, TX 75803
- Signed the 990
- CHARLIE HUTCHERSON, PRESIDENT
- Phone
- (903) 723-5704
- Website
- FOURPINESWATERSUPPLY.ORG
- Return prepared by
- Frank Campos & Associates PLLC
Mission
THIS IS A RURAL WATER CORPORATION. IT PROVIDES WATER TO HUNDREDS OF FAMILIES WHO WOULD NOT OTHERWISE HAVE WATER.
Program accomplishments
- SUPPLYING WATER TO FAMILIES WHO WOULD NOT OTHERWISE HAVE WATER.Expenses $652,348 · revenue $700,716
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
- 75-1174220
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,289,944
- Income (IRS master file)
- $710,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $710,500 | $652,348 | $2,289,944 | IRS |
| 990 | December 2024 | $692,427 | $591,132 | $2,227,579 | XML |
| 990 | December 2023 | $702,044 | $559,219 | $2,125,698 | XML |
| 990 | December 2022 | $848,842 | $544,560 | $1,975,050 | 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 75-1174220).
Questions about FOUR PINES WATER SUPPLY CORPORATION
- What is the EIN of FOUR PINES WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of FOUR PINES WATER SUPPLY CORPORATION is 75-1174220.
- Is FOUR PINES WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to FOUR PINES WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOUR PINES 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 FOUR PINES 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 FOUR PINES 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 FOUR PINES WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names DONNIE HOWARD.
- Who are the officers and directors of FOUR PINES WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOUR PINES WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $710,500, expenses of $652,348 and total assets of $2,289,944 at year end.
Other nonprofits in PALESTINE
- ADVANCE CHILD CARE INC EIN 26-3759064 · last filed 990 for 2025
- CARTMELL COMMUNITIES INC EIN 75-0869320 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PALESTINE TEXAS EIN 75-0975622 · last filed 990 for 2025
- CARTMELL FOUNDATION INC EIN 03-0383843 · last filed 990 for 2025
- TRINITY VALLEY TEACHER CREDIT UNION EIN 75-0879008 · last filed 990 for 2025
- CHARITABLE CONSORTIUM INC EIN 75-2963717 · last filed 990 for 2024
- MEALS ON WHEELS OF PALESTINE INC EIN 75-1525201 · last filed 990 for 2024
- ANDERSON COUNTY YOUTH LIVESTOCK ASSOCIATION INC EIN 75-2262840 · last filed 990 for 2025