Nonprofit · EIN 95-2368504
RANCHO CARRILLO MUTUAL WATER CO
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $145,346 | $107,395 | $37,951 | $843,955 | $0 | $843,955 |
| December 31, 2024 | 990 | $135,937 | $100,441 | $35,496 | $812,169 | $0 | $812,169 |
| December 31, 2023 | 990 | $130,261 | $88,934 | $41,327 | $776,673 | $0 | $776,673 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $123,991
- Investment income
- $21,355
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $18,248
Balance sheet and other
- Total assets, start of year
- $812,169
- Total assets, end of year
- $843,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $843,955
- Land, buildings and equipment
- $168,991
- Gross receipts
- $145,346
- Employees
- 0
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Luke Hopkins | CEO Trustee or director | 10 | $0 |
| Rebekah Bhansali | CFO Trustee or director | 10 | $0 |
| Jacques Treblanche | Vice President Trustee or director | 10 | $0 |
| Cheryl Gardarian | Director Trustee or director | 10 | $0 |
| Jake Corrine | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Hopkins | CEO Trustee or director | 10 | $0 |
| Rebekah Bhansali | CFO Trustee or director | 10 | $0 |
| Jacques Treblanche | Vice President Trustee or director | 10 | $0 |
| Cheryl Gardarian | Director Trustee or director | 10 | $0 |
| Jake Corrine | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Hopkins | CEO Trustee or director | 10 | $0 |
| Rebekah Bhansali | CFO Trustee or director | 10 | $0 |
| Jacques Treblanche | Vice President Trustee or director | 10 | $0 |
| Cheryl Gardarian | Director Trustee or director | 10 | $0 |
| Jake Corrine | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9060 IRVINE CENTER DR STE 200, IRVINE, CA 92618-4623
- In care of
- % CLASSIC PROPERTY MANAGEMENT
- Signed the 990
- Rebekah Bhansali, CFO
- Phone
- (949) 535-4520
- Return prepared by
- ANTHONY ARNE CPA AN ACCTCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2368504 or by the name RANCHO CARRILLO MUTUAL WATER CO.
- 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 TO HOMEOWNERS ASSOCIATION MEMBERS
Program accomplishments
- PROVIDE WATER TO HOMEOWNER ASSOC
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
- 95-2368504
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $843,955
- Income (IRS master file)
- $145,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $145,346 | $107,395 | $843,955 | XML |
| 990 | December 2024 | $135,937 | $100,441 | $812,169 | XML |
| 990 | December 2023 | $130,261 | $88,934 | $776,673 | XML |
| 990 | December 2022 | $151,749 | $110,688 | $740,524 | 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 95-2368504).
Questions about RANCHO CARRILLO MUTUAL WATER CO
- What is the EIN of RANCHO CARRILLO MUTUAL WATER CO?
- The employer identification number (EIN) of RANCHO CARRILLO MUTUAL WATER CO is 95-2368504.
- Is RANCHO CARRILLO MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2003.
- Are donations to RANCHO CARRILLO MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RANCHO CARRILLO MUTUAL WATER CO 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 RANCHO CARRILLO MUTUAL WATER CO 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 RANCHO CARRILLO MUTUAL WATER CO 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 RANCHO CARRILLO MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RANCHO CARRILLO MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $145,346, expenses of $107,395 and total assets of $843,955 at year end.
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