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Hudson Water Supply Corporation

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.34M (2023)

Expenses
$1.89M (2023)

Total Assets
$8.89M (2023)

Total Liabilities
$83.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,337,654
Expenses
$1,893,768
Net Income
$443,886
Net Assets
$8,811,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,336,964
100.0%
Investment Income $690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,500
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $260,977
13.8%
Assets/Debt
Total Assets $8,894,465
Total Liabilities $83,169
Net Assets $8,811,296
Club or Co-Op Income
Income From Members $2,336,964
Income From Other Sources $690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $34,000 $0 $0
Saundra Renfro (Secretary/Tr) $19,500 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Jack Greene (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,209,545
Expenses
$2,083,402
Net Income
$126,143
Net Assets
$8,366,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,208,976
100.0%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,620
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $218,096
10.5%
Assets/Debt
Total Assets $8,539,599
Total Liabilities $172,862
Net Assets $8,366,737
Club or Co-Op Income
Income From Members $2,208,976
Income From Other Sources $569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $33,620 $0 $0
Saundra Renfro (Secretary/Tr) $18,000 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,970,935
Expenses
$1,658,144
Net Income
$312,791
Net Assets
$8,236,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,970,073
100.0%
Investment Income $862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,330
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $216,517
13.1%
Assets/Debt
Total Assets $8,348,090
Total Liabilities $112,046
Net Assets $8,236,044
Club or Co-Op Income
Income From Members $1,970,073
Income From Other Sources $862
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $32,330 $0 $0
Saundra Renfro (Secretary/Tr) $18,000 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,303
Expenses
$1,460,414
Net Income
$387,889
Net Assets
$7,916,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,847,020
99.9%
Investment Income $1,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,272
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $204,528
14.0%
Assets/Debt
Total Assets $7,979,946
Total Liabilities $63,394
Net Assets $7,916,552
Club or Co-Op Income
Income From Members $1,847,020
Income From Other Sources $1,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $27,272 $0 $0
Saundra Renfro (Secretary/Tr) $12,000 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,826
Expenses
$1,334,412
Net Income
$412,414
Net Assets
$7,522,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,745,832
99.9%
Investment Income $994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $210,572
15.8%
Assets/Debt
Total Assets $7,623,962
Total Liabilities $101,599
Net Assets $7,522,363
Club or Co-Op Income
Income From Members $1,745,832
Income From Other Sources $994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $27,000 $0 $0
Saundra Renfro (Secretary/Tr) $12,000 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,764,641
Expenses
$1,204,728
Net Income
$559,913
Net Assets
$7,104,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,763,009
99.9%
Investment Income $1,632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $199,384
16.6%
Assets/Debt
Total Assets $7,375,456
Total Liabilities $271,007
Net Assets $7,104,449
Club or Co-Op Income
Income From Members $1,763,009
Income From Other Sources $1,632
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Tr) $12,000 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0
Richard Gibson (Director) $0 $0 $0
Winston Lawrence (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,645,619
Expenses
$1,127,889
Net Income
$517,730
Net Assets
$6,531,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,644,672
99.9%
Investment Income $947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $194,142
17.2%
Assets/Debt
Total Assets $7,721,705
Total Liabilities $1,190,552
Net Assets $6,531,153
Club or Co-Op Income
Income From Members $1,644,672
Income From Other Sources $947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Tr) $12,000 $0 $0
Winston Lawrence (Director) $0 $0 $0
Jeff Whitfield (Vice Preside) $0 $0 $0
Lindon Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,629,620
Expenses
$1,122,210
Net Income
$507,410
Net Assets
$6,009,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,627,611
99.9%
Investment Income $2,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $191,841
17.1%
Assets/Debt
Total Assets $7,795,954
Total Liabilities $1,786,531
Net Assets $6,009,423
Club or Co-Op Income
Income From Members $1,627,611
Income From Other Sources $2,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Treas) $12,000 $0 $0
Winston Lawrence (Director) $0 $0 $0
Jeff Whitfield (Vice President) $0 $0 $0
Lindon Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,677,802
Expenses
$1,203,827
Net Income
$473,975
Net Assets
$5,496,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,675,263
99.8%
Investment Income $2,539
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $195,461
16.2%
Assets/Debt
Total Assets $7,626,998
Total Liabilities $2,130,085
Net Assets $5,496,913
Club or Co-Op Income
Income From Members $1,675,263
Income From Other Sources $2,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Treas) $12,000 $0 $0
Winston Lawrence (Director) $0 $0 $0
Jeff Whitfield (Vice President) $0 $0 $0
Lindon Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,862
Expenses
$1,198,038
Net Income
$385,824
Net Assets
$5,015,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,581,337
99.8%
Investment Income $2,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $197,572
16.5%
Assets/Debt
Total Assets $7,647,545
Total Liabilities $2,632,307
Net Assets $5,015,238
Club or Co-Op Income
Income From Members $1,581,337
Income From Other Sources $2,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Treas) $12,000 $0 $0
Winston Lawrence (Director) $0 $0 $0
Jeff Whitfield (Vice President) $0 $0 $0
Lindon Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,922
Expenses
$1,255,113
Net Income
$359,809
Net Assets
$4,622,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,611,962
99.8%
Investment Income $2,960
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $222,290
17.7%
Assets/Debt
Total Assets $7,771,182
Total Liabilities $3,148,968
Net Assets $4,622,214
Club or Co-Op Income
Income From Members $1,611,962
Income From Other Sources $2,960
Compensation
Key Employees and Officers Compensation Related Other
James Young (President) $26,000 $0 $0
Saundra Renfro (Secretary/Treas) $12,000 $0 $0
Winston Lawrence (Director) $0 $0 $0
Jeff Whitfield (Vice President) $0 $0 $0
Lindon Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,665,153
Expenses
$1,081,805
Net Income
$583,348
Net Assets
$4,254,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,667,329
> 100%
Investment Income $6,395
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $163,245
15.1%
Assets/Debt
Total Assets $7,903,285
Total Liabilities $3,648,680
Net Assets $4,254,605
Club or Co-Op Income
Income From Members $1,667,329
Income From Other Sources $6,395

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,716,927
Expenses
$1,145,418
Net Income
$571,509
Net Assets
$3,663,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,757,373
> 100%
Investment Income $7,318
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,764
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,100
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $175,591
15.3%
Assets/Debt
Total Assets $7,837,280
Total Liabilities $4,173,972
Net Assets $3,663,308
Club or Co-Op Income
Income From Members $1,757,373
Income From Other Sources $7,318

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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