Nonprofit · EIN 47-2650718
HOMESTEAD WATER COMPANY
Tax-exempt · EVERGREEN, CO 80439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $767,005 | $526,901 | $240,104 | $2,986,164 | $188,250 | $2,797,914 |
| December 31, 2023 | 990 | $630,786 | $417,867 | $212,919 | $3,079,994 | $731,684 | $2,348,310 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $730,955
- Investment income
- $31,625
- Other revenue
- $4,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,512
- Other salaries and wages
- $37,225
- Salaries, compensation and benefits (total)
- $219,551
- Professional fundraising fees
- $0
- Legal fees
- $613
- Accounting fees
- $2,998
- Occupancy
- $24,873
- Depreciation
- $95,455
- Program services (functional)
- $526,901
Balance sheet and other
- Total assets, start of year
- $3,079,994
- Total assets, end of year
- $2,986,164
- Total liabilities, end of year
- $188,250
- Net assets, end of year
- $2,797,914
- Land, buildings and equipment
- $2,032,243
- Net assets without donor restrictions
- $937,788
- Net assets with donor restrictions
- $1,860,126
- Gross receipts
- $767,005
- Employees
- 6
- Volunteers
- 8
- Year formed
- 2015
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMAN S LEWIS | President & GM Trustee or director, Officer | 50 | $118,511 |
| LANCE HANCHEY | BOARD MEMBER Trustee or director | 25 | $34,587 |
| CRAIG CHOUN | Treasurer Trustee or director, Officer | 7 | $6,823 |
| JOSEPH MUSCA | Vice President Trustee or director, Officer | 5 | $5,591 |
| MARK HASSEMAN | Secretary Trustee or director, Officer | 1 | $0 |
| GARY BURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW TABER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMAN S LEWIS | President & GM Trustee or director, Officer | 50 | $134,015 |
| LANCE HANCHEY | BOARD MEMBER Trustee or director | 30 | $44,846 |
| CRAIG CHOUN | Treasurer Trustee or director, Officer | 10 | $11,001 |
| JOSEPH MUSCA | Vice President Trustee or director, Officer | 4 | $3,963 |
| MARK HASSEMAN | Secretary Trustee or director, Officer | 1 | $0 |
| GARY BURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW TABER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6949 HWY 73 SUITE MW5, EVERGREEN, CO 80439-6295
- In care of
- % NORMAN S LEWIS
- Signed the 990
- NORMAN S LEWIS, PRESIDENT & GM
- Phone
- (303) 670-7146
- Website
- http://www.hch20.com/
- Return prepared by
- High Country Professional Accounting LLC
Mission
THE COMPANY IS A MUTUAL WATER COMPANY ESTABLISHED FOR THE PURPOSE OF PROVIDING WATER SERVICE TO AND FOR THE BENEFIT OF ITS MEMBERS IN ACCORDANCE WITH 26 USC CS 501(C)(12).
Program accomplishments
- THE ENTITY PROVIDED WATER TO THE HOMEOWNERS OF THE COMMUNITY.Expenses $511,806 · revenue $730,955
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 | Not 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
- 47-2650718
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y23)
- Assets (IRS master file)
- $2,986,164
- Income (IRS master file)
- $767,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $767,005 | $526,901 | $2,986,164 | XML |
| 990 | December 2023 | $630,786 | $417,867 | $3,079,994 | XML |
| 990 | December 2022 | $597,852 | $385,128 | $2,191,934 | 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 47-2650718).
Questions about HOMESTEAD WATER COMPANY
- What is the EIN of HOMESTEAD WATER COMPANY?
- The employer identification number (EIN) of HOMESTEAD WATER COMPANY is 47-2650718.
- Is HOMESTEAD WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2015.
- Are donations to HOMESTEAD WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOMESTEAD 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 HOMESTEAD WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMESTEAD WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HOMESTEAD WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $118,511 (NORMAN S LEWIS, President & GM).
- How much revenue does HOMESTEAD WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $767,005, expenses of $526,901 and total assets of $2,986,164 at year end.
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All nonprofits in EVERGREEN · Colorado · Mutual and membership benefit