Nonprofit · EIN 94-2789487
MELITA HEIGHTS MUTUAL WATER COMPANY
Tax-exempt (reinstated) · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,053 | $34,818 | $63,235 | $173,962 | – | $173,962 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $97,710
- Investment income
- $343
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,474
- Printing, publications and postage
- $14
- Other expenses
- $25,330
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $173,962
- Total liabilities, end of year
- –
- Net assets, end of year
- $173,962
- Cash, savings and investments
- $80,367
- Gross receipts
- $98,053
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pete Dellavalle | President | 0 | $0 |
| Jonathan Fong | Vice President | 0 | $0 |
| Sherilyn Draper | Secretary | 0 | $0 |
| Michael Doane | Treasurer | 0 | $0 |
| Mike Edwards | Director | 0 | $0 |
| Tom Fruiht | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5495 PEPPERWOOD RD, SANTA ROSA, CA 95409-5529
- Signed the 990-EZ
- Michael Doane, Treasurer
- Phone
- (858) 405-6047
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2789487 or by the name MELITA HEIGHTS MUTUAL WATER COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE WATER SERVICES TO RESIDENTIAL HOMES AND LOTS WITHIN Melita heights
Program accomplishments
- PROVIDE WATER SERVICES TO RESIDENTIAL HOMES AND LOTS WITHIN Melita heights
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-2789487
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $173,962
- Income (IRS master file)
- $98,053
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective August 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,053 | $34,818 | $173,962 | 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 94-2789487).
Questions about MELITA HEIGHTS MUTUAL WATER COMPANY
- What is the EIN of MELITA HEIGHTS MUTUAL WATER COMPANY?
- The employer identification number (EIN) of MELITA HEIGHTS MUTUAL WATER COMPANY is 94-2789487.
- Is MELITA HEIGHTS MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective August 15, 2025.
- Are donations to MELITA HEIGHTS MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MELITA HEIGHTS MUTUAL WATER COMPANY 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 MELITA HEIGHTS MUTUAL WATER COMPANY 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 MELITA HEIGHTS MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MELITA HEIGHTS MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MELITA HEIGHTS MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,053, expenses of $34,818 and total assets of $173,962 at year end.
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