Sleepy Hollow Mutual Water Company co Terra Vista Management is located in Monterey, CA.
For the year ending 12/2023, Sleepy Hollow Mutual Water Company co Terra Vista Management generated $88.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $92.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
THE ORGANIZATION WAS FORMED TO PROVIDE WATER TO MEMBERS THAT LIVE IN ITS RESIDENTIAL COMMUNITY.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Wilbur Treasurer | 5 | $0 | |
Peachy Domine Vice President | 5 | $0 | |
Rodney Braga President | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,429 |
| Total Program Service Revenue | $67,753 |
| Membership dues | $0 |
| Investment income | $1,983 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $88,165 |
| 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 | $7,356 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,581 |
| Total expenses | $92,937 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $328,042 |
| Other assets | $0 |
| Total assets | $383,882 |
| Total liabilities | $305,854 |
| Net assets or fund balances | $78,028 |