Nonprofit · EIN 91-6033447
HEIGHTS WATER
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $962,393 | $723,925 | $238,468 | $4,688,233 | $28,920 | $4,659,313 |
| July 31, 2024 | 990 | $842,539 | $722,845 | $119,694 | $4,440,551 | $49,706 | $4,390,845 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $909,357
- Investment income
- $33,467
- Other revenue
- $19,569
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $296,844
- Salaries, compensation and benefits (total)
- $380,766
- Professional fundraising fees
- $0
- Legal fees
- $220
- Accounting fees
- $9,147
- Occupancy
- $7,043
- Travel
- $1,035
- Depreciation
- $202,240
- Program services (functional)
- $723,925
Balance sheet and other
- Total assets, start of year
- $4,440,551
- Total assets, end of year
- $4,688,233
- Total liabilities, end of year
- $28,920
- Net assets, end of year
- $4,659,313
- Land, buildings and equipment
- $3,389,607
- Net assets without donor restrictions
- $4,361,429
- Net assets with donor restrictions
- $297,884
- Gross receipts
- $962,393
- Employees
- 9
- Volunteers
- 5
- Year formed
- 1931
- State of legal domicile
- WA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN HOFFMAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES CHUN | PRESIDENT Officer | 1 | $0 |
| LUKE MCQUILLIN | VICE PRESIDE Officer | 1 | $0 |
| DAVID WEISS | TREASURER Officer | 1 | $0 |
| ANDRE VANDERMOST | SECRETARY Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN HOFFMAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES CHUN | PRESIDENT Officer | 1 | $0 |
| LUKE MCQUILLIN | VICE PRESIDE Officer | 1 | $0 |
| DAVID WEISS | TREASURER Officer | 1 | $0 |
| ANDRE VANDERMOST | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 820, VASHON, WA 98070-0820
- In care of
- % MARYANN STIPP
- Principal officer (990 for 2024)
- JAMES CHUN
- Signed the 990
- LUKE MCQUILLIN, VICE PRESIDENT
- Phone
- (206) 463-0014
- Website
- WWW.HEIGHTSWATER.ORG
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
WATER SALES
Program accomplishments
- SALE OF WATER TO 755 USERSExpenses $723,925 · revenue $909,357
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 91-6033447
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1933
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,688,233
- Income (IRS master file)
- $962,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $962,393 | $723,925 | $4,688,233 | XML |
| 990 | July 2024 | $842,539 | $722,845 | $4,440,551 | XML |
| 990 | July 2023 | $781,699 | $621,048 | $4,292,992 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HEIGHTS WATER
- What is the EIN of HEIGHTS WATER?
- The employer identification number (EIN) of HEIGHTS WATER is 91-6033447.
- Is HEIGHTS WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1933.
- Are donations to HEIGHTS WATER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEIGHTS WATER 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 HEIGHTS WATER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIGHTS WATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HEIGHTS WATER?
- The 990 for the year ended July 31, 2025 names JAMES CHUN.
- Who are the officers and directors of HEIGHTS WATER?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEIGHTS WATER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $962,393, expenses of $723,925 and total assets of $4,688,233 at year end.
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