Nonprofit · EIN 75-1534819
FOREST WATER SUPPLY CORPORATION
Tax-exempt · WELLS, TX 75976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,236 | $158,053 | -$25,817 | $1,177,427 | $812,856 | $364,571 |
| December 31, 2024 | 990 | $128,289 | $161,579 | -$33,290 | $1,242,177 | $856,189 | $385,988 |
| December 31, 2023 | 990 | $127,353 | $160,259 | -$32,906 | $1,132,760 | $713,482 | $419,278 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $132,190
- Investment income
- $46
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,211
- Salaries, compensation and benefits (total)
- $17,587
- Professional fundraising fees
- $0
- Accounting fees
- $3,066
- Occupancy
- $14,799
- Depreciation
- $48,247
- Program services (functional)
- $158,053
Balance sheet and other
- Total assets, start of year
- $1,242,177
- Total assets, end of year
- $1,177,427
- Total liabilities, end of year
- $812,856
- Net assets, end of year
- $364,571
- Land, buildings and equipment
- $1,135,309
- Net assets without donor restrictions
- $364,571
- Gross receipts
- $132,236
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1966
- 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 |
|---|---|---|---|
| JOSH DEW | INTERIM PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUZANNE DEW | INTERIM SECRETARY TREASURER Trustee or director, Officer | 5 | $0 |
| JASON COLLIE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH DEW | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIAN GROGAN | SECRETARY TREASURER Trustee or director, Officer | 5 | $0 |
| KENT MARTIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON COLLIE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH DEW | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIAN GROGAN | SECRETARY TREASURER Trustee or director, Officer | 5 | $0 |
| KENT MARTIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON COLLIE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 311, WELLS, TX 75976-9002
- Principal officer (990 for 2025)
- JOSH DEW, PO BOX 311, WELLS, TX 75976
- Signed the 990
- JOSH DEW, INTERIM PRESIDENT
- Phone
- (936) 867-4118
- Return prepared by
- KEVIN MCKAY CPA PLLC
Mission
THE MISSION OF FOREST WATER IS TO PROVIDE WATER TO APPROXIMATELY 200 METER SUBSCRIBERS IN THE RURAL COMMUNITY OF FOREST IN CHEROKEE COUNTY TEXAS.
Program accomplishments
- THE COMPANY PROVIDED WATER TO APPROXIMATELY 200 METER SUBSCRIBERS DURING THE YEAR.Expenses $158,053 · revenue $132,236
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
- 75-1534819
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,177,427
- Income (IRS master file)
- $132,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,236 | $158,053 | $1,177,427 | IRS |
| 990 | December 2024 | $128,289 | $161,579 | $1,242,177 | XML |
| 990 | December 2023 | $127,353 | $160,259 | $1,132,760 | XML |
| 990 | December 2022 | – | – | – | 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 75-1534819).
Questions about FOREST WATER SUPPLY CORPORATION
- What is the EIN of FOREST WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of FOREST WATER SUPPLY CORPORATION is 75-1534819.
- Is FOREST WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
- Are donations to FOREST WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOREST 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 FOREST 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 FOREST 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 FOREST WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JOSH DEW.
- Who are the officers and directors of FOREST 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 FOREST WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,236, expenses of $158,053 and total assets of $1,177,427 at year end.
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