Heart O' The Hills Water Associatio
- Assets
- $344.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Angeles, WA
- Founding
- Data as of
- 12/2021
- EIN
- 91-6173143
Organization Overview
Heart O' The Hills Water Associatio is located in Port Angeles, WA.
For the year ending 12/2021, Heart O' The Hills Water Associatio generated $27.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
MAINTAINING AND OPERATING A NONPROFIT WATER SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Luker Director | 0.5 | $0 | |
John Wegmann President | 3 | $0 | |
Carolyn Veenhuizen-Jones Director | 0.5 | $0 | |
Kim Weimer Treasurer | 3 | $0 | |
Raymond Craig Director | 0.5 | $0 | |
Joe Pohl Vice Preside | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,420 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,304 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $27,724 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,932 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $244 |
| Other expenses | $10,302 |
| Total expenses | $14,478 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,084 |
| Other assets | $0 |
| Total assets | $344,096 |
| Total liabilities | $101,202 |
| Net assets or fund balances | $242,894 |
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