Nonprofit · EIN 75-2178196
HOLLY SPRINGS WATER SUPPLY CORPORATION
Tax-exempt · HUGHES SPGS, TX 75656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $475,808 | $447,549 | $28,259 | $990,125 | $498,486 | $491,639 |
| December 31, 2024 | 990 | $439,816 | $420,216 | $19,600 | $1,000,292 | $536,912 | $463,380 |
| December 31, 2023 | 990 | $370,752 | $374,276 | -$3,524 | $1,016,987 | $573,207 | $443,780 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,100
- Membership dues
- $1,100
- Program service revenue
- $471,895
- Investment income
- $2,813
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $125,965
- Salaries, compensation and benefits (total)
- $135,795
- Professional fundraising fees
- $0
- Accounting fees
- $9,400
- Travel
- $4,453
- Depreciation
- $36,304
- Program services (functional)
- $362,146
- Management and general (functional)
- $85,403
Balance sheet and other
- Total assets, start of year
- $1,000,292
- Total assets, end of year
- $990,125
- Total liabilities, end of year
- $498,486
- Net assets, end of year
- $491,639
- Land, buildings and equipment
- $734,617
- Net assets without donor restrictions
- $433,439
- Net assets with donor restrictions
- $58,200
- Gross receipts
- $475,808
- Employees
- 4
- Year formed
- 1977
- 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 |
|---|---|---|---|
| Kim Hall | President Trustee or director, Officer | 0 | $0 |
| Louis Pitts | Vice President Trustee or director, Officer | 0 | $0 |
| Laurie Skipper | Sec/Treas Trustee or director, Officer | 0 | $0 |
| Kent Alexander | Director Trustee or director | 0 | $0 |
| Cody McCain | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Hall | President Trustee or director, Officer | 0 | $0 |
| Louis Pitts | Vice President Trustee or director, Officer | 0 | $0 |
| Tony Cates | Sec/Treas Trustee or director, Officer | 0 | $0 |
| Kathy Mefford | Director Trustee or director | 0 | $0 |
| Cody McCain | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Hall | President Trustee or director, Officer | 0 | $0 |
| Louis Pitts | Vice President Trustee or director, Officer | 0 | $0 |
| Tony Cates | Sec/Treas Trustee or director, Officer | 0 | $0 |
| Kathy Mefford | Director Trustee or director | 0 | $0 |
| Cody McCain | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1078, HUGHES SPGS, TX 75656-1078
- Signed the 990
- Kim Hall, President
- Phone
- (903) 639-2054
- Website
- hollyspringswsc.com
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
Non-profit rural water supply company
Program accomplishments
- Water system sold water to 582 active members.
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
- 75-2178196
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $990,125
- Income (IRS master file)
- $475,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $475,808 | $447,549 | $990,125 | XML |
| 990 | December 2024 | $439,816 | $420,216 | $1,000,292 | XML |
| 990 | December 2023 | $370,752 | $374,276 | $1,016,987 | XML |
| 990 | December 2022 | $385,897 | $405,472 | $1,056,059 | 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 75-2178196).
Questions about HOLLY SPRINGS WATER SUPPLY CORPORATION
- What is the EIN of HOLLY SPRINGS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HOLLY SPRINGS WATER SUPPLY CORPORATION is 75-2178196.
- Is HOLLY SPRINGS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to HOLLY SPRINGS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLLY SPRINGS 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 HOLLY SPRINGS 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 HOLLY SPRINGS 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 HOLLY SPRINGS 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 HOLLY SPRINGS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $475,808, expenses of $447,549 and total assets of $990,125 at year end.
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