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Holmes Harbor Water Co

  • Greenbank, WA
  • Tax-exempt since Oct. 1990
  • EIN: 91-1027234

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$60k (2024)

Expenses
$161k (2024)

Total Assets
$1.13M (2024)

Total Liabilities
$784k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,996
Expenses
$161,164
Net Income
-$101,168
Net Assets
$349,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,426
90.7%
Investment Income $5,570
9.3%
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 $0
Assets/Debt
Total Assets $1,133,643
Total Liabilities $784,439
Net Assets $349,204
Club or Co-Op Income
Income From Members $54,426
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Lowder (Board Member) $0 $0 $0
Sharon Dunn (Board Member) $0 $0 $0
Cynthia King (President) $0 $0 $0
David Paull (Vice President) $0 $0 $0
Nancy Sharp (Treasurer) $0 $0 $0
Rick Waclawik (Secretary) $0 $0 $0
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Document Links

990
Filed on March 25, 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
$79,560
Expenses
$176,641
Net Income
-$97,081
Net Assets
$450,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,226
97.1%
Investment Income $2,334
2.9%
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 $0
Assets/Debt
Total Assets $1,248,370
Total Liabilities $797,998
Net Assets $450,372
Club or Co-Op Income
Income From Members $77,226
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Dunn (Board Member) $0 $0 $0
Cynthia King (President) $0 $0 $0
David Paull (Vice President) $0 $0 $0
Nancy Sharp (Treasurer) $0 $0 $0
Rick Waclawik (Secretary) $0 $0 $0
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Document Links

990
Filed on June 25, 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
$158,010
Expenses
$204,375
Net Income
-$46,365
Net Assets
$547,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,404
42.0%
Program Services $91,551
57.9%
Investment Income $55
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,358,661
Total Liabilities $811,208
Net Assets $547,453
Club or Co-Op Income
Income From Members $91,551
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cynthia King (President) $0 $0 $0
David Paull (Vice President) $0 $0 $0
Lydia Sikes (Secretary) $0 $0 $0
Nancy Sharp (Treasurer) $0 $0 $0
Rick Waclawik (Director) $0 $0 $0
Sharon Dunn (Director) $0 $0 $0
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Document Links

990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,157
Expenses
$173,809
Net Income
$202,348
Net Assets
$593,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,840
73.6%
Program Services $99,237
26.4%
Investment Income $80
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,417,896
Total Liabilities $824,078
Net Assets $593,818
Club or Co-Op Income
Income From Members $179,935
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sharp (President) $0 $0 $0
Cyndy King (Vice President) $0 $0 $0
Sharon Dunn (Secretary) $0 $0 $0
David Paull (Treasurer) $0 $0 $0
Rick Waclawik (Director) $0 $0 $0
Lydia Sikes (Director) $0 $0 $0
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Document Links

990
Filed on June 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,010
Expenses
$171,240
Net Income
-$13,230
Net Assets
$391,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,998
55.1%
Program Services $70,847
44.8%
Investment Income $165
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,228,087
Total Liabilities $836,617
Net Assets $391,470
Club or Co-Op Income
Income From Members $157,845
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sharp (President) $0 $0 $0
Cyndy King (Vice President) $0 $0 $0
Sharon Dunn (Secretary) $0 $0 $0
David Paull (Treasurer) $0 $0 $0
Rick Waclawik (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 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
$1,220,773
Expenses
$959,847
Net Income
$260,926
Net Assets
$428,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,099
94.8%
Program Services $63,339
5.2%
Investment Income $335
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,277,930
Total Liabilities $849,000
Net Assets $428,930
Club or Co-Op Income
Income From Members $63,339
Income From Other Sources $1,157,099
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sharp (President) $0 $0 $0
Cyndy King (Vice President) $0 $0 $0
Sharon Dunn (Secretary) $0 $0 $0
David Paull (Treasurer) $0 $0 $0
Rick Waclawik (Director) $0 $0 $0
Sarge Lester (Director) $0 $0 $0
Carolyn Cliff (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 19, 2020

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

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,522
Expenses
$31,185
Net Income
$12,337
Net Assets
$138,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $259
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,376
Total Liabilities $150
Net Assets $138,226
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sally Mcadoo (President) $0 $0
Bruce Peterson (Vice President) $0 $0
Sharon Dunn (Secretary) $0 $0
David Paull (Treas) $0 $0
Chris Mcgrath (Director) $0 $0
Reece Rose (Director) $0 $0
Robin Llewelly (Director) $0 $0
Cris Sanguino (Director) $0 $0
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Document Links

990-EZ
Filed on June 21, 2016

Short form 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 990-EZ
Revenue
$43,670
Expenses
$40,552
Net Income
$3,118
Net Assets
$125,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $258
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,889
Total Liabilities $0
Net Assets $125,889
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sally Mcadoo (President) $0 $0
Bruce Peterson (Vice President) $0 $0
Sharon Dunn (Secretary) $0 $0
David Paull (Treas) $0 $0
Chris Mcgrath (Director) $0 $0
Reece Rose (Director) $0 $0
Robin Llewelly (Director) $0 $0
Cris Sanguino (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 19, 2015

Short form 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 990-EZ
Revenue
$35,313
Expenses
$39,705
Net Income
-$4,392
Net Assets
$122,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $257
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,771
Total Liabilities $0
Net Assets $122,771
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sally Mcadoo (President) $0 $0
Bruce Peterson (Vice President) $0 $0
Sharon Dunn (Secretary) $0 $0
David Paull (Treas) $0 $0
Chris Mcgrath (Director) $0 $0
Reece Rose (Director) $0 $0
Robin Llewelly (Director) $0 $0
Cris Sanguino (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 26, 2014

Short form 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 990-EZ
Revenue
$38,151
Expenses
$46,783
Net Income
-$8,632
Net Assets
$127,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $455
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,163
Total Liabilities $0
Net Assets $127,163
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,590
Expenses
$40,656
Net Income
-$1,066
Net Assets
$135,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $669
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,796
Total Liabilities $0
Net Assets $135,796
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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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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