NonprofitsWesthaven Water Supply Corporation

Public Safety, Disaster Preparedness & Relief

Westhaven Water Supply Corporation

CANYON LAKE, TX

Total revenue

$142K

Total expenses

$130K

Net assets

$32K

Grants received

EIN

830659466

Tax year

2024

Mission

Since its inception in 1963 Westhaven Subdivision residents have been furnished a water supply; as a private non-profit Public Water System. In 2016 the newly created Texas Public Utility Commission urged the HOA Westhaven Association Inc. to create a private non-profit Westhaven Water Supply Corporation to continue to furnish a water supply to the residents in Westhaven Subdivision only.

Programs

2 programs

Work orders generated for labor and materials to maintain and repair water main leaks and cracks; replace old residential water meters to improve water flow and reduce water loss through increased accuracy of new metering; investigating all water service meters to determine if lead or copper was ever used in the water lines in order to create a Lead and Copper Supply Line Inventory per regulations of U.S. and Texas State regulations. All 145 Customers benefitted from this work.

Expenses: $84K

Banking fees $2212; Comal Trinity Groundwater Conservation District A Texas State Agency quarterly pumping fees $2525; Chlorination disinfecting of raw water pumped from two wells $545; Continuing Education required by Texas Commission on Environmental Quality for Licensed Water Operators $892; Insurance on system and Board of Director Liability $5,804; Meter Reading contractors $2,354; Professional Fees and Associations $1881; Inventory of repair parts main pipe saddles piping measuring meters valves cutoffs etc; copy paper printer toner cartridges $4435. All customers 145 members benefitted.

Expenses: $21K

Financials

FY 2024

Revenue

Contributions & grants
Program service revenue$142K
Investment income$142
Other revenue
Total revenue$142K

Expenses

Grants paid
Salaries & benefits$39K
Fundraising
Other expenses$91K
Total expenses$130K
Total assets$32K
Net assets$32K

People

15 listed

NameRoleCompensation

Crystal Gottfried

President

Board

20 hrs/wk

Adam Day

Vice President

Board

10 hrs/wk

Kathy Barr

Secretary

Board

10 hrs/wk

Tammy Smith

Treasurer

Board

20 hrs/wk

Thurman Skip Smith

Director

Board

20 hrs/wk

Crystal Gottfried

General Manager

Staff

$16K

20 hrs/wk

Bomotar

Lic Water Operator

Staff

$12K

20 hrs/wk

Kathy Barr

Lic Water Operator

Staff

$7K

10 hrs/wk

Tammy Smith

Manager Billing Services

Staff

$7K

20 hrs/wk

Esther Guevara

Water Meter Reader

Staff

$640

1 hrs/wk

Adam Day

Lic Water Operator

Staff

10 hrs/wk

Steve Stillman

Water Meter Reader

Staff

1 hrs/wk

Elizabeth Naumann

Water Meter Reader

Staff

1 hrs/wk

Windey Lynn

Water Meter Reader

Staff

1 hrs/wk

Betty Hall

Water Meter Reader

Staff

1 hrs/wk

Details

EIN830659466
NTEE codeM20
Subsection12
Ruling date2019-10
Formed2018
Employees3
Volunteers0
WESTHAVEN WATER SUPPLY CORPORATION — Mission, Financials & Grants Received | Grantivo