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West Harrison Water Supply Corp

  • Hallsville, TX
  • Tax-exempt since July 1999
  • EIN: 75-2398813

Organization summary

Type of Nonprofit

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

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$666k (2024)

Expenses
$703k (2024)

Total Assets
$3.32M (2024)

Total Liabilities
$1.28M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,235
Expenses
$703,394
Net Income
-$37,159
Net Assets
$2,042,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $849,539
> 100%
Investment Income $27,678
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$210,982
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,890
22.7%
Assets/Debt
Total Assets $3,320,104
Total Liabilities $1,278,070
Net Assets $2,042,034
Club or Co-Op Income
Income From Members $849,539
Income From Other Sources $27,677
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Wallie Lewis (Secretary/Tr) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Vice Preside) $0 $0 $0
James Goulden (Board Member) $0 $0 $0
Jeffrey Sullins (Board Member) $0 $0 $0
Lee Gaw (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,543
Expenses
$666,885
Net Income
$101,658
Net Assets
$2,079,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,999
93.9%
Investment Income $10,350
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,194
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,666
23.5%
Assets/Debt
Total Assets $3,408,927
Total Liabilities $1,329,734
Net Assets $2,079,193
Club or Co-Op Income
Income From Members $721,999
Income From Other Sources $46,544
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Wallie Lewis (Secretary/Tr) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Vice Preside) $0 $0 $0
James Goulden (Board Member) $0 $0 $0
Jeffrey Sullins (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,447
Expenses
$669,911
Net Income
$207,536
Net Assets
$1,977,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
11.4%
Program Services $774,980
88.3%
Investment Income $2,467
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,595
20.8%
Assets/Debt
Total Assets $3,375,718
Total Liabilities $1,398,183
Net Assets $1,977,535
Club or Co-Op Income
Income From Members $774,980
Income From Other Sources $102,467
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Wallie Lewis (Secretary/Tr) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Vice Preside) $0 $0 $0
James Goulden (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,491
Expenses
$575,648
Net Income
$188,843
Net Assets
$1,769,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $762,274
99.7%
Investment Income $2,217
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,125
14.4%
Assets/Debt
Total Assets $3,221,242
Total Liabilities $1,451,243
Net Assets $1,769,999
Club or Co-Op Income
Income From Members $762,274
Income From Other Sources $2,217
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Wallie Lewis (Secretary/Tr) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Vice Preside) $0 $0 $0
Jeffrey Sullins (Board Member) $0 $0 $0
James Goulden (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,357
Expenses
$595,231
Net Income
$155,126
Net Assets
$1,581,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,065
99.6%
Investment Income $3,292
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,424
13.7%
Assets/Debt
Total Assets $3,094,434
Total Liabilities $1,513,278
Net Assets $1,581,156
Club or Co-Op Income
Income From Members $747,065
Income From Other Sources $3,292
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Lue Cross (Vice Preside) $0 $0 $0
Herbert Golightly (Secretary/Tr) $0 $0 $0
Wallie Lewis (Secretary/Tr) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Board Member) $0 $0 $0
Jeffrey Sullins (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,118
Expenses
$561,387
Net Income
$66,731
Net Assets
$1,426,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $625,174
99.5%
Investment Income $2,944
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,958
13.2%
Assets/Debt
Total Assets $3,024,821
Total Liabilities $1,598,791
Net Assets $1,426,030
Club or Co-Op Income
Income From Members $625,174
Income From Other Sources $2,944
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Lue Cross (Vice Preside) $0 $0 $0
Herbert Golightly (Secretary/Tr) $0 $0 $0
Wallie Lewis (Board Member) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Board Member) $0 $0 $0
Jeffry Sullins (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,319
Expenses
$519,860
Net Income
$8,459
Net Assets
$1,359,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,280
90.7%
Investment Income $2,562
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,477
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,382
14.3%
Assets/Debt
Total Assets $2,941,913
Total Liabilities $1,582,614
Net Assets $1,359,299
Club or Co-Op Income
Income From Members $479,280
Income From Other Sources $49,039
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Lue Cross (Vice Preside) $0 $0 $0
Herbert Golightly (Secretary/Tr) $0 $0 $0
Wallie Lewis (Board Member) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,640
Expenses
$513,114
Net Income
-$32,474
Net Assets
$1,350,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $463,018
96.3%
Investment Income $3,404
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,218
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,219
15.6%
Assets/Debt
Total Assets $2,978,875
Total Liabilities $1,628,035
Net Assets $1,350,840
Club or Co-Op Income
Income From Members $465,236
Income From Other Sources $15,404
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Lue Cross (Vice President) $0 $0 $0
Herbert Golightly (Sec/Treasury) $0 $0 $0
Wallie Lewis (Board Member) $0 $0 $0
Cleveland Taylor (Board Member) $0 $0 $0
Candace Hull (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,613
Expenses
$520,646
Net Income
-$44,033
Net Assets
$1,383,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,105
99.1%
Investment Income $3,518
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,280
14.3%
Assets/Debt
Total Assets $3,253,179
Total Liabilities $1,869,865
Net Assets $1,383,314
Club or Co-Op Income
Income From Members $476,613
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Lue Cross (Vice President) $0 $0 $0
Herbert Golightly (Sec/Treasury) $0 $0 $0
Wallie Lewis (Member) $0 $0 $0
Cleveland Taylor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,790
Expenses
$494,344
Net Income
$24,446
Net Assets
$1,427,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,509
99.2%
Investment Income $3,224
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,057
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,207
23.3%
Assets/Debt
Total Assets $3,351,288
Total Liabilities $1,923,988
Net Assets $1,427,300
Club or Co-Op Income
Income From Members $514,509
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Deborah Jones (Vice President) $0 $0 $0
Herbert Golightly (Sec/Treasury) $0 $0 $0
Lue Cross (Member) $0 $0 $0
Ronnie Harrison (Member) $0 $0 $0
Cleveland Taylor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,693
Expenses
$541,480
Net Income
$111,213
Net Assets
$1,402,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,053
68.8%
Investment Income $3,240
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.1%
Net Inventory Sales $0
Other Revenue $200,000
30.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,285
19.4%
Assets/Debt
Total Assets $3,334,805
Total Liabilities $1,931,949
Net Assets $1,402,856
Club or Co-Op Income
Income From Members $449,053
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Rhodes (President) $0 $0 $0
Deborah Jones (Vice President) $0 $0 $0
Herbert Golightly (Sec/Treasury) $0 $0 $0
Lue Cross (Member) $0 $0 $0
Ronnie Harrison (Member) $0 $0 $0
Beverly Taylor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,198
Expenses
$488,699
Net Income
-$23,501
Net Assets
$1,291,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,999
99.5%
Investment Income $2,199
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,514
17.3%
Assets/Debt
Total Assets $3,270,027
Total Liabilities $1,978,384
Net Assets $1,291,643
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jack Dotson (President) $0 $0 $0
Herbert Golightly (Secretary Treas) $0 $0 $0
Ronnie Harrison (Director) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Deborah Jones (Director) $0 $0 $0
Beverly Taylor (Vice President) $0 $0 $0
+ View more people

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990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,630
Expenses
$472,966
Net Income
$159,664
Net Assets
$1,315,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,373
99.3%
Investment Income $4,257
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,573
18.1%
Assets/Debt
Total Assets $3,345,755
Total Liabilities $2,030,611
Net Assets $1,315,144
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,244
Expenses
$487,283
Net Income
$213,961
Net Assets
$1,155,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,667
4.2%
Program Services $480,695
68.5%
Investment Income $3,382
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,500
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,337
16.1%
Assets/Debt
Total Assets $3,319,413
Total Liabilities $2,163,933
Net Assets $1,155,480
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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