Nonprofit · EIN 94-1717379
HARBOR VIEW MUTUAL WATER COMPANY
Tax-exempt · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $497,066 | $731,746 | -$234,680 | $4,056,851 | $304,115 | $3,752,736 |
| June 30, 2024 | 990 | $499,864 | $711,121 | -$211,257 | $4,249,235 | $327,020 | $3,922,215 |
| June 30, 2023 | 990 | $1,754,748 | $694,790 | $1,059,958 | $4,869,512 | $736,040 | $4,133,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $490,449
- Investment income
- $6,617
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $233,387
- Salaries, compensation and benefits (total)
- $233,387
- Professional fundraising fees
- $0
- Accounting fees
- $11,246
- Depreciation
- $283,611
- Program services (functional)
- $699,499
- Management and general (functional)
- $32,247
Balance sheet and other
- Total assets, start of year
- $4,249,235
- Total assets, end of year
- $4,056,851
- Total liabilities, end of year
- $304,115
- Net assets, end of year
- $3,752,736
- Land, buildings and equipment
- $3,560,026
- Net assets without donor restrictions
- $3,752,736
- Gross receipts
- $497,066
- Employees
- 2
- Year formed
- 1969
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARINA DEHERRERA | President Trustee or director, Officer | 1 | $0 |
| BOB LUCATORTO | Treasurer Trustee or director, Officer | 1 | $0 |
| ALEXANDRE MILUKHIN | Secretary Trustee or director | 1 | $0 |
| CHRISTINE LAVEZZO | Director Trustee or director | 1 | $0 |
| LAURA SILVA | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB LUCATORTO | TREASURER Trustee or director, Officer | 1 | $0 |
| ALEXANDRA MILUKHIN | SECRETARY Trustee or director | 1 | $0 |
| CHRISTINE SMITS | DIRECTOR Trustee or director | 1 | $0 |
| CARINA DEHERRERA | DIRECTOR | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Baum | Director Trustee or director | 1 | $0 |
| Carina DeHerrera | Director Trustee or director | 1 | $0 |
| Norma Simmons | President Trustee or director, Officer | 1 | $0 |
| Christine Smits | Treasurer Trustee or director, Officer | 1 | $0 |
| Jean Swegle | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8475 HARBOR VIEW DR, KELSEYVILLE, CA 95451-9060
- Principal officer (990 for 2024)
- CARINA DEHERRA
- Signed the 990
- BOB LUCATORTO, Treasurer
- Phone
- (707) 279-4259
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1717379 or by the name HARBOR VIEW MUTUAL WATER COMPANY.
- 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
TO PROVIDE WATER TO MEMBERS
Program accomplishments
- TO PROVIDE WATER TO MEMBERSExpenses $699,499
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1717379
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $4,056,851
- Income (IRS master file)
- $497,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $497,066 | $731,746 | $4,056,851 | IRS |
| 990 | June 2024 | $499,864 | $711,121 | $4,249,235 | XML |
| 990 | June 2023 | $1,754,748 | $694,790 | $4,869,512 | XML |
| 990 | June 2022 | $1,043,055 | $700,295 | $4,259,954 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-1717379).
Questions about HARBOR VIEW MUTUAL WATER COMPANY
- What is the EIN of HARBOR VIEW MUTUAL WATER COMPANY?
- The employer identification number (EIN) of HARBOR VIEW MUTUAL WATER COMPANY is 94-1717379.
- Is HARBOR VIEW MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2014.
- Are donations to HARBOR VIEW MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARBOR VIEW MUTUAL 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 HARBOR VIEW MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR VIEW MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR VIEW MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 names CARINA DEHERRA.
- Who are the officers and directors of HARBOR VIEW MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARBOR VIEW MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $497,066, expenses of $731,746 and total assets of $4,056,851 at year end.
Other nonprofits in KELSEYVILLE
- AMERICAN LEGION EIN 94-6108288 · last filed 990-N for 2025
- LAKE FAMILY RESOURCE CENTER EIN 68-0353914 · last filed 990 for 2025
- MT KONOCTI MUTUAL WATER COMPANY EIN 94-1590512 · last filed 990 for 2025
- SHADE CANYON SCHOOL EIN 84-5027107 · last filed 990 for 2025
- KONOCTI CHRISTIAN ACADEMY EIN 20-2590602 · last filed 990 for 2025
- OVERFLOW WORLD OUTREACH EIN 93-4161192 · last filed 990 for 2025
- BUCKINGHAM HOMES ASSOCIATION LTD EIN 23-7162038 · last filed 990 for 2025
- SPCA OF LAKE COUNTY EIN 94-2856600 · last filed 990 for 2025
All nonprofits in KELSEYVILLE · California · Public and societal benefit