Nonprofit · EIN 75-1444398
GAFFORDS CHAPEL WATER SUPPLY CORPORATION
Tax-exempt (reinstated) · SULPHUR SPGS, TX 75483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,128 | $377,481 | $20,647 | $1,648,019 | $543,563 | $1,104,456 |
| December 31, 2024 | 990 | $310,007 | $339,754 | -$29,747 | $1,641,008 | $564,399 | $1,076,609 |
| December 31, 2023 | 990 | $334,758 | $310,563 | $24,195 | $1,688,551 | $584,295 | $1,104,256 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $380,894
- Investment income
- $3,534
- Other revenue
- $13,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $72,807
- Salaries, compensation and benefits (total)
- $88,225
- Professional fundraising fees
- $0
- Accounting fees
- $9,611
- Travel
- $18,740
- Depreciation
- $57,697
- Program services (functional)
- $277,664
- Management and general (functional)
- $99,817
Balance sheet and other
- Total assets, start of year
- $1,641,008
- Total assets, end of year
- $1,648,019
- Total liabilities, end of year
- $543,563
- Net assets, end of year
- $1,104,456
- Land, buildings and equipment
- $1,231,669
- Net assets without donor restrictions
- $1,104,456
- Gross receipts
- $398,128
- Employees
- 4
- Year formed
- 1967
- 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 |
|---|---|---|---|
| MICHAEL RAWSON | President Trustee or director, Officer | 0 | $0 |
| MIKE MORGAN | Director Trustee or director | 0 | $0 |
| HAROLD BRYANT | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| JASON TUCKER | Director Trustee or director | 0 | $0 |
| DAN HUNT | Director Trustee or director | 0 | $0 |
| ERIC STRINGER | Director Trustee or director | 0 | $0 |
| DON WADDLE | Director Trustee or director | 0 | $0 |
| LARRY EDWARDS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RAWSON | President Trustee or director, Officer | 0 | $0 |
| MIKE MORGAN | Director Trustee or director | 0 | $0 |
| HAROLD BRYANT | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| JASON TUCKER | Director Trustee or director | 0 | $0 |
| DAN HUNT | Director Trustee or director | 0 | $0 |
| ERIC STRINGER | Director Trustee or director | 0 | $0 |
| LW LANGFORD | Director Trustee or director | 0 | $0 |
| DON WADDLE | Director Trustee or director | 0 | $0 |
| LARRY EDWARDS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RAWSON | President Trustee or director, Officer | 0 | $0 |
| MIKE MORGAN | Director Trustee or director | 0 | $0 |
| HAROLD BRYANT | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| JASON HUDSON | Director Trustee or director | 0 | $0 |
| DAN HUNT | Director Trustee or director | 0 | $0 |
| JASON TUCKER | Director Trustee or director | 0 | $0 |
| LYNN LANGFORD | Director Trustee or director | 0 | $0 |
| HENRY GRIFFIN | Director Trustee or director | 0 | $0 |
| LARRY EDWARDS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1160, SULPHUR SPGS, TX 75483-1160
- Signed the 990
- HAROLD BRYANT, Treasurer
- Phone
- (903) 885-3523
- Return prepared by
- MCCLANAHAN & HOLMES
Mission
THE CORPORATION PROVIDES WATER TO ITS MEMBERS/OWNER FOR FARM AND DOMESTIC USE IN RURAL HOPKINS COUNTY, TX.
Program accomplishments
- THE CORPORATION PROVIDES WATER TO ITS MEMBERS/OWNERS FOR FARM AND DOMESTIC USE IN RURAL AREAS OF HOPKINS COUNTY, TX.Expenses $277,664 · revenue $394,594
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
- 75-1444398
- 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 (Y22)
- Assets (IRS master file)
- $1,648,019
- Income (IRS master file)
- $398,128
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- March 21, 2015
- Reinstated
- Effective September 15, 2014
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 | December 2025 | $398,128 | $377,481 | $1,648,019 | XML |
| 990 | December 2024 | $310,007 | $339,754 | $1,641,008 | XML |
| 990 | December 2023 | $334,758 | $310,563 | $1,688,551 | XML |
| 990 | December 2022 | $325,395 | $289,241 | $1,676,755 | 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 75-1444398).
Questions about GAFFORDS CHAPEL WATER SUPPLY CORPORATION
- What is the EIN of GAFFORDS CHAPEL WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GAFFORDS CHAPEL WATER SUPPLY CORPORATION is 75-1444398.
- Is GAFFORDS CHAPEL WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective September 15, 2014.
- Are donations to GAFFORDS CHAPEL WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAFFORDS CHAPEL 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 GAFFORDS CHAPEL 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 GAFFORDS CHAPEL 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 are the officers and directors of GAFFORDS CHAPEL WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GAFFORDS CHAPEL WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,128, expenses of $377,481 and total assets of $1,648,019 at year end.
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All nonprofits in SULPHUR SPGS · Texas · Mutual and membership benefit