Heights Water: FY2024 Nonprofit Profile & Form 990 (EIN 91-6033447)

Revenue by fiscal year
FY2021	$652K
FY2022	$704K
FY2023	$782K
FY2024	$843K
FY2025	$962K

Expenses by fiscal year
FY2021	$624K
FY2022	$580K
FY2023	$621K
FY2024	$723K
FY2025	$724K

Net assets by fiscal year
FY2021	$3.9M
FY2022	$4.1M
FY2023	$4.3M
FY2024	$4.4M
FY2025	$4.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1933.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $723K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Shawn Hoffman

Trustee

$0Pt VII · Sec A

James Chun

President

$0Pt VII · Sec A

Luke McQuillin

Vice Preside

$0Pt VII · Sec A

David Weiss

Treasurer

$0Pt VII · Sec A

Andre Vandermost

Secretary

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Heights Water is a member-serving organization based in Vashon, WA.

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1 program · $723K · in their own filed words · FY2023

01

Sale of water to 754 users

$723Kprogram expense

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$843K

Ln 12

Fees for servicesLn 2g$795K

Investment incomeLn 3$29K

Other incomeLn 4–11$19K

Money outPt IX

$723K

Ln 25

Programscol B$723K

Owns and owesPt X

$4.4M

net assets · Ln 32

Cash and savingsLn 1–2$837K

Total assetsLn 16$4.4M

LiabilitiesLn 26$50K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$795K

Investment incomeLn 3$29K

Other incomeLn 4–11$19K

Total revenueLn 12$843K

Assets in detailPt X, end of year

CashLn 1$8K

SavingsLn 2$829K

Cash and savings togetherLn 1–2$837K

Land, buildings, equipmentLn 10c$3.5M

Other assetsLn 15$102K

Total assetsLn 16$4.4M

LiabilitiesLn 26$50K

Net assetsLn 32$4.4M

OperationsPt I, VI

EmployeesI 53

VolunteersI 65

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$865K	$837K
Land, buildings, equipmentLn 10c	$3.1M	$3.5M
Total assetsLn 16	$4.3M	$4.4M
LiabilitiesLn 26	$32K	$50K
Net assetsLn 32	$4.3M	$4.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$287K	$287K
Other employee benefitsLn 9	$30K	$30K
Payroll taxesLn 10	$26K	$26K
Legal feesLn 11b	$9K	$9K
Accounting feesLn 11c	$9K	$9K
Other fees for servicesLn 11g	$2K	$2K
Advertising and promotionLn 12	$409	$409
Office expensesLn 13	$11K	$11K
Information technologyLn 14	$8K	$8K
OccupancyLn 16	$6K	$6K
TravelLn 17	$2K	$2K
Depreciation, depletion and amortizationLn 22	$124K	$124K
InsuranceLn 23	$17K	$17K
Other expenses (24a–d)Ln 24	$162K	$162K
All other expensesLn 24e	$30K	$30K
Total functional expensesLn 25	$723K	$723K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$962K	$724K	$238K	$4.7M	990 PDF
FY2024 Viewing	$843K	$723K	$120K	$4.4M	990 PDF
FY2023	$782K	$621K	$161K	$4.3M	990 PDF
FY2022	$704K	$580K	$124K	$4.1M	990 PDF
FY2021	$652K	$624K	$28K	$3.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $842,539 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $748,988$794,950

I-10 Investment incomePrior year $15,239$28,719

I-11 Other revenuePrior year $17,472$18,870

I-12 Total revenuePrior year $781,699$842,539

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $299,100$343,235

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $321,948$379,610

I-18 Total expensesPrior year $621,048$722,845

I-19 Revenue less expensesPrior year $160,651$119,694

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $842,539 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $794,950$794,950

VIII-3 Investment incomeExcluded from tax $28,719$28,719

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $18,870$18,870

VIII-12 Total revenueRelated to mission $794,950 · Excluded from tax $47,589$842,539

Part IX · Statement of functional expenses $722,845 across 15 lines filed

IX-7 Other salaries and wagesPrograms $287,400$287,400

IX-9 Other employee benefitsPrograms $29,653$29,653

IX-10 Payroll taxesPrograms $26,182$26,182

IX-11b Legal feesPrograms $8,625$8,625

IX-11c Accounting feesPrograms $9,010$9,010

IX-11g Other fees for servicesPrograms $1,547$1,547

IX-12 Advertising and promotionPrograms $409$409

IX-13 Office expensesPrograms $10,830$10,830

IX-14 Information technologyPrograms $8,017$8,017

IX-16 OccupancyPrograms $6,451$6,451

IX-17 TravelPrograms $1,502$1,502

IX-22 Depreciation, depletion and amortizationPrograms $123,902$123,902

IX-23 InsurancePrograms $17,221$17,221

IX-24 Other expenses (24a–d)Programs $162,436$162,436

IX-24e All other expensesPrograms $29,660$29,660

IX-25 Total functional expensesPrograms $722,845 · Management $0 · Fundraising $0$722,845

Part X · Balance sheet $4,440,551 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $56,526$8,028

X-2 Savings and temporary cash investmentsStart of year $808,908$828,848

X-4 Accounts receivableStart of year $136,259$10,560

X-8 Inventories for sale or useStart of year $40,587$30,250

X-9 Prepaid expenses and deferred chargesStart of year $4,608$7,050

X-10c Land, buildings and equipment, netStart of year $3,143,690$3,453,401

X-15 Other assetsStart of year $102,414$102,414

X-16 Total assetsStart of year $4,292,992$4,440,551

X-17 Accounts payable and accrued expensesStart of year $31,841$49,706

X-26 Total liabilitiesStart of year $31,841$49,706

X-27 Net assets without donor restrictionsStart of year $3,932,731$4,077,693

X-28 Net assets with donor restrictionsStart of year $328,420$313,152

X-32 Total net assets or fund balancesStart of year $4,261,151$4,390,845

X-33 Total liabilities and net assetsStart of year $4,292,992$4,440,551

Part XI · Reconciliation of net assets $4,390,845 net assets at year end

XI-1 Total revenue$842,539

XI-2 Total expenses$722,845

XI-3 Revenue less expenses$119,694

XI-4 Net assets at start of year$4,261,151

XI-9 Other changes in net assets$10,000

XI-10 Net assets at end of year$4,390,845

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Heights Water FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Heights Water

By the numbers

Filing history

Schedules filed Part IV