Nonprofit · EIN 75-1287490
REHOBETH WATER SUPPLY CORPORATION
Tax-exempt · CARTHAGE, TX 75633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $349,741 | $353,644 | -$3,903 | $670,344 | $941 | $669,403 |
| December 31, 2024 | 990 | $348,980 | $304,763 | $44,217 | $674,431 | $1,125 | $673,306 |
| December 31, 2023 | 990 | $284,383 | $301,406 | -$17,023 | $630,311 | $1,222 | $629,089 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $322,539
- Investment income
- $23,505
- Net gain from sales of assets
- $10,083
- Other revenue
- $3,697
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,400
- Salaries, compensation and benefits (total)
- $65,104
- Professional fundraising fees
- $0
- Accounting fees
- $5,327
- Depreciation
- $16,899
Balance sheet and other
- Total assets, start of year
- $674,431
- Total assets, end of year
- $670,344
- Total liabilities, end of year
- $941
- Net assets, end of year
- $669,403
- Land, buildings and equipment
- $102,884
- Gross receipts
- $368,087
- Employees
- 2
- Year formed
- 1979
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 |
|---|---|---|---|
| BRIAN MONROE | MEMBER Trustee or director | – | $0 |
| PAUL RIVARD | MEMBER Trustee or director | – | $0 |
| ELINOR HUMPHREYS | SECR TREAS Officer | – | $0 |
| TERRY TERRAL | VICE PRESIDE Officer | – | $0 |
| PATRICK WILLIAMS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MONROE | MEMBER Trustee or director | – | $0 |
| PAUL RIVARD | MEMBER Trustee or director | – | $0 |
| ELINOR HUMPHREYS | SECR TREAS Officer | – | $0 |
| TERRY TERRAL | VICE PRESIDE Officer | – | $0 |
| PATRICK WILLIAMS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MONROE | MEMBER Trustee or director | – | $0 |
| PAUL RIVARD | MEMBER Trustee or director | – | $0 |
| ELINOR HUMPHREYS | SECR TREAS Officer | – | $0 |
| KERRY WHITAKER | VICE PRESIDE Officer | – | $0 |
| PATRICK WILLIAMS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, CARTHAGE, TX 75633-0691
- Principal officer (990 for 2025)
- ELINOR HUMPHREYS
- Signed the 990
- ELINOR HUMPHREYS, SECR TREAS
- Phone
- (903) 238-6444
- Return prepared by
- JAMES M WOLFE CPA
Mission
OPERATION OF COMMUNITY WATER SUPPLY SYSTEM.
Program accomplishments
- OPERATION OF COMMUNITY WATER SUPPLY SYSTEM.
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
- 75-1287490
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $670,344
- Income (IRS master file)
- $368,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $349,741 | $353,644 | $670,344 | XML |
| 990 | December 2024 | $348,980 | $304,763 | $674,431 | XML |
| 990 | December 2023 | $284,383 | $301,406 | $630,311 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1287490).
Questions about REHOBETH WATER SUPPLY CORPORATION
- What is the EIN of REHOBETH WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of REHOBETH WATER SUPPLY CORPORATION is 75-1287490.
- Is REHOBETH WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to REHOBETH WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does REHOBETH 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 REHOBETH 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 REHOBETH 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 REHOBETH WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names ELINOR HUMPHREYS.
- Who are the officers and directors of REHOBETH 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 REHOBETH WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $349,741, expenses of $353,644 and total assets of $670,344 at year end.
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