Nonprofit · EIN 75-1412525
HOLLAND QUARTERS WATER SUPPLY CORPORATION
Tax-exempt · CARTHAGE, TX 75633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,396 | $399,046 | -$154,650 | $242,288 | $301,376 | -$59,088 |
| December 31, 2024 | 990 | $286,681 | $378,963 | -$92,282 | $319,703 | $224,141 | $95,562 |
| December 31, 2023 | 990 | $264,542 | $320,854 | -$56,312 | $411,049 | $223,205 | $187,844 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $233,003
- Investment income
- $11,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $40,509
- Salaries, compensation and benefits (total)
- $46,225
- Professional fundraising fees
- $0
- Depreciation
- $23,650
Balance sheet and other
- Total assets, start of year
- $319,703
- Total assets, end of year
- $242,288
- Total liabilities, end of year
- $301,376
- Net assets, end of year
- -$59,088
- Land, buildings and equipment
- $46,740
- Gross receipts
- $244,396
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1965
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Ashley Brooks | Member Trustee or director | 1 | $0 |
| Matt Pittman | Member Trustee or director | 1 | $0 |
| Randy Reid | Member Officer | 1 | $0 |
| Dennis Penner | President Officer | 2 | $0 |
| Kevin Pace | Secretary/Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Brooks | Member Trustee or director | 1 | $0 |
| Randy Reid | Member Trustee or director | 1 | $0 |
| Matt Pittman | Member Trustee or director | 1 | $0 |
| Dennis Penner | President Officer | 1 | $0 |
| Kevin Pace | Secretary/Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patsy Groves | Member Trustee or director | 1 | $0 |
| Ashley Brooks | Member Trustee or director | 1 | $0 |
| Milford Groves | President Officer | 1 | $0 |
| Paul Ritter | Vice President Officer | 1 | $0 |
| Dennis Penner | Secretary/Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, CARTHAGE, TX 75633-0146
- Principal officer (990 for 2025)
- Holland's Quarters Water Supply Corporation, PO Box 146, Carthage, TX 75633
- Signed the 990
- Kim Getsay, Bookkeeper
- Phone
- (903) 407-9149
Mission
Provide rural community with water service
Program accomplishments
- Provide rural community with water service
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
- 75-1412525
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $242,288
- Income (IRS master file)
- $244,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $244,396 | $399,046 | $242,288 | XML |
| 990 | December 2024 | $286,681 | $378,963 | $319,703 | IRS |
| 990 | December 2023 | $264,542 | $320,854 | $411,049 | XML |
| 990 | December 2022 | $235,317 | $315,135 | $487,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1412525).
Questions about HOLLAND QUARTERS WATER SUPPLY CORPORATION
- What is the EIN of HOLLAND QUARTERS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of HOLLAND QUARTERS WATER SUPPLY CORPORATION is 75-1412525.
- Is HOLLAND QUARTERS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to HOLLAND QUARTERS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLLAND QUARTERS WATER SUPPLY CORPORATION 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 HOLLAND QUARTERS WATER SUPPLY CORPORATION 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 HOLLAND QUARTERS WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLLAND QUARTERS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Holland's Quarters Water Supply Corporation.
- Who are the officers and directors of HOLLAND QUARTERS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLLAND QUARTERS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,396, expenses of $399,046 and total assets of $242,288 at year end.
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