Westhaven Water Supply Corporation is located in Canyon Lake, TX. The organization was established in 2019. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhaven Water Supply Corporation is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2023, Westhaven Water Supply Corporation generated $10.3k in total revenue. All expenses for the organization totaled $202.3k during the year ending 12/2023. While expenses have increased by 27.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CLEAN WATER SUPPLY TO MEMBER-CUSTOMERS 144 CONNECTIONS 190 PEOPLE SERVED ON A REGULAR BASIS
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Gottfried President | 20 | $0 | |
Ernest Chatham Vice President | 0.5 | $0 | |
Kathryn Barr Secretary | 20 | $0 | |
Tammy Smith Treasurer | 20 | $0 | |
Thurman D Smith Director Of System Maintenance | 10 | $0 | |
Crystal Gottfried General Manager | 20 | $12,237 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $3,750 |
| Investment income | $0 |
| Gain or Loss | -$44,572 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,100 |
| Total Revenue | $10,278 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,462 |
| Professional fees and other payments to independent contractors | $18,750 |
| Occupancy, rent, utilities, and maintenance | $19,776 |
| Printing, publications, postage, and shipping | $2,823 |
| Other expenses | $102,452 |
| Total expenses | $202,263 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,427 |
| Other assets | $0 |
| Total assets | $18,427 |
| Total liabilities | $159,162 |
| Net assets or fund balances | -$140,735 |