Nonprofit · EIN 75-1416785
B H P WATER SUPPLY CORPORATION
Tax-exempt · ROYSE CITY, TX 75189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,173,928 | $1,972,370 | $201,558 | $6,452,502 | $2,526,492 | $3,926,010 |
| December 31, 2024 | 990 | $2,224,830 | $1,921,870 | $302,960 | $6,473,213 | $2,748,761 | $3,724,452 |
| December 31, 2023 | 990 | $1,914,803 | $1,785,158 | $129,645 | $6,312,204 | $2,890,712 | $3,421,492 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,167,279
- Investment income
- $3,150
- Other revenue
- $3,499
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $409,481
- Salaries, compensation and benefits (total)
- $441,469
- Professional fundraising fees
- $0
- Legal fees
- $353
- Accounting fees
- $11,072
- Depreciation
- $307,458
Balance sheet and other
- Total assets, start of year
- $6,473,213
- Total assets, end of year
- $6,452,502
- Total liabilities, end of year
- $2,526,492
- Net assets, end of year
- $3,926,010
- Land, buildings and equipment
- $4,822,292
- Gross receipts
- $2,173,928
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| STEVE WHITEHEAD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANNY STARRETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI OSBORNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROYCE SWINEY | DIRECTOR Trustee or director | 1 | $0 |
| DWAIN DAWSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WHITEHEAD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY STARRETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI OSBORNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROYCE SWINEY | DIRECTOR Trustee or director | 1 | $0 |
| DWAIN DAWSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WHITEHEAD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY STARRETT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI OSBORNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROYCE SWINEY | DIRECTOR Trustee or director | 1 | $0 |
| DWAIN DAWSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7028 I-30, ROYSE CITY, TX 75189-0000
- Principal officer (990 for 2025)
- SHELLY WEBB, POBOX 370, ROYSE CITY, TX 751890370
- Signed the 990
- SHELLY WEBB, OFFICE MANAGER
- Phone
- (972) 636-2154
- Return prepared by
- RUTHERFORD TAYLOR & COMPANY PC
Mission
TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
Program accomplishments
- TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
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
- 75-1416785
- 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)
- $6,452,502
- Income (IRS master file)
- $2,173,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,173,928 | $1,972,370 | $6,452,502 | XML |
| 990 | December 2024 | $2,224,830 | $1,921,870 | $6,473,213 | XML |
| 990 | December 2023 | $1,914,803 | $1,785,158 | $6,312,204 | XML |
| 990 | December 2022 | $2,088,825 | $1,628,821 | $6,253,335 | 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 75-1416785).
Questions about B H P WATER SUPPLY CORPORATION
- What is the EIN of B H P WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of B H P WATER SUPPLY CORPORATION is 75-1416785.
- Is B H P WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to B H P WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does B H P 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 B H P 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 B H P 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 B H P WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names SHELLY WEBB.
- Who are the officers and directors of B H P 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 B H P WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,173,928, expenses of $1,972,370 and total assets of $6,452,502 at year end.
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