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Employer Identification Number 75-1304354

NORTH HOPKINS WATER SUPPLY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH HOPKINS WATER SUPPLY CORPORATION
Employer identification number (EIN):75-1304354
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROVIDE WATER TO THE UNINCORPORATED COMMUNITY OF NORTH HOPKINS.
Number of Employees8
Year Formed1966

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,004,004
Program Service Revenue from current yearUSD $ 2,251,042
Investment Income from prior yearUSD $ 7,680
Investment Income from current yearUSD $ 48,112
Other Revenue from prior yearUSD $ 16,288
Other Revenue from current yearUSD $ 29,373
Gross receipts from all sourcesUSD $ 2,328,527
Net assets / fund balances at end of fiscal yearUSD $ 916,251
Net assets / fund balances at beginning of fiscal yearUSD $ 931,164
Total liabilities at end of fiscal yearUSD $ 3,081,246
Total liabilities at beginning of fiscal yearUSD $ 3,104,116
Total assets at end of fiscal yearUSD $ 3,997,497
Total assets at beginning of fiscal yearUSD $ 4,035,280
Revenues less expenses for current yearUSD $ -14,913
Revenues less expenses for previous yearUSD $ -103,568
Total expenses for current yearUSD $ 2,343,440
Total expenses for previous yearUSD $ 2,131,540
Other expenses in current yearUSD $ 1,877,107
Other expenses in previous yearUSD $ 1,734,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,333
Employee salary and benefits paid in previous yearUSD $ 397,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,328,527
Total revenue in previous fiscal yearUSD $ 2,027,972
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 29,373
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,852,177
Program Service Revenue from current yearUSD $ 2,004,004
Investment Income from prior yearUSD $ 7,701
Investment Income from current yearUSD $ 7,680
Other Revenue from prior yearUSD $ 18,783
Other Revenue from current yearUSD $ 16,288
Gross receipts from all sourcesUSD $ 2,027,972
Net assets / fund balances at end of fiscal yearUSD $ 931,164
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,732
Total liabilities at end of fiscal yearUSD $ 3,104,116
Total liabilities at beginning of fiscal yearUSD $ 3,132,214
Total assets at end of fiscal yearUSD $ 4,035,280
Total assets at beginning of fiscal yearUSD $ 4,166,946
Revenues less expenses for current yearUSD $ -103,568
Revenues less expenses for previous yearUSD $ 191,575
Total expenses for current yearUSD $ 2,131,540
Total expenses for previous yearUSD $ 1,687,086
Other expenses in current yearUSD $ 1,734,075
Other expenses in previous yearUSD $ 1,381,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,465
Employee salary and benefits paid in previous yearUSD $ 305,547
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,027,972
Total revenue in previous fiscal yearUSD $ 1,878,661
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 16,288
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,724,550
Program Service Revenue from current yearUSD $ 1,852,177
Investment Income from prior yearUSD $ 14,071
Investment Income from current yearUSD $ 7,701
Other Revenue from prior yearUSD $ 14,220
Other Revenue from current yearUSD $ 18,783
Gross receipts from all sourcesUSD $ 1,878,661
Net assets / fund balances at end of fiscal yearUSD $ 1,034,732
Net assets / fund balances at beginning of fiscal yearUSD $ 843,157
Total liabilities at end of fiscal yearUSD $ 3,132,214
Total liabilities at beginning of fiscal yearUSD $ 3,165,125
Total assets at end of fiscal yearUSD $ 4,166,946
Total assets at beginning of fiscal yearUSD $ 4,008,282
Revenues less expenses for current yearUSD $ 191,575
Revenues less expenses for previous yearUSD $ 143,503
Total expenses for current yearUSD $ 1,687,086
Total expenses for previous yearUSD $ 1,609,338
Other expenses in current yearUSD $ 1,381,539
Other expenses in previous yearUSD $ 1,316,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,547
Employee salary and benefits paid in previous yearUSD $ 293,169
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,878,661
Total revenue in previous fiscal yearUSD $ 1,752,841
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18,783
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,550,607
Program Service Revenue from current yearUSD $ 1,724,550
Investment Income from prior yearUSD $ 14,004
Investment Income from current yearUSD $ 14,071
Other Revenue from prior yearUSD $ 7,000
Other Revenue from current yearUSD $ 14,220
Gross receipts from all sourcesUSD $ 1,752,841
Net assets / fund balances at end of fiscal yearUSD $ 843,157
Net assets / fund balances at beginning of fiscal yearUSD $ 699,654
Total liabilities at end of fiscal yearUSD $ 3,165,125
Total liabilities at beginning of fiscal yearUSD $ 3,193,648
Total assets at end of fiscal yearUSD $ 4,008,282
Total assets at beginning of fiscal yearUSD $ 3,893,302
Revenues less expenses for current yearUSD $ 143,503
Revenues less expenses for previous yearUSD $ -27,565
Total expenses for current yearUSD $ 1,609,338
Total expenses for previous yearUSD $ 1,599,176
Other expenses in current yearUSD $ 1,316,169
Other expenses in previous yearUSD $ 1,273,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,169
Employee salary and benefits paid in previous yearUSD $ 326,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,752,841
Total revenue in previous fiscal yearUSD $ 1,571,611
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14,220
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,488,377
Program Service Revenue from current yearUSD $ 1,550,607
Investment Income from prior yearUSD $ 10,124
Investment Income from current yearUSD $ 14,004
Other Revenue from prior yearUSD $ 22,200
Other Revenue from current yearUSD $ 7,000
Gross receipts from all sourcesUSD $ 1,571,611
Net assets / fund balances at end of fiscal yearUSD $ 699,654
Net assets / fund balances at beginning of fiscal yearUSD $ 727,219
Total liabilities at end of fiscal yearUSD $ 3,193,648
Total liabilities at beginning of fiscal yearUSD $ 3,210,231
Total assets at end of fiscal yearUSD $ 3,893,302
Total assets at beginning of fiscal yearUSD $ 3,937,450
Revenues less expenses for current yearUSD $ -27,565
Revenues less expenses for previous yearUSD $ -151,315
Total expenses for current yearUSD $ 1,599,176
Total expenses for previous yearUSD $ 1,672,016
Other expenses in current yearUSD $ 1,273,116
Other expenses in previous yearUSD $ 1,384,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,060
Employee salary and benefits paid in previous yearUSD $ 287,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,571,611
Total revenue in previous fiscal yearUSD $ 1,520,701
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751304354

USA Mailing Address
9364 TEXAS HIGHWAY 19 NORTH
SULPHUR SPRINGS
TX
75482
Date first seen: 2007-01-01
Date last seen: 2024-08-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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