Recipient profile · EIN 64-0563948
Willow Grove Water Association, Inc
$1.2M
Total received
$1,161,306.21
5
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2023$2,670
1 payments
FY2024$75,570
1 payments
FY2025$1,083,066
3 payments
By paying agency
Department of Health$1,158,636
4 payments
MS Emergency Management$2,670
1 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Taxable | $883,265.21 |
| 2025 | Department of Health | Grantor Payments Taxable | $153,640.56 |
| 2025 | Department of Health | Prior Year Expense - Subsidies | $46,160.36 |
| 2024 | Department of Health | Grantor Payments Taxable | $75,570.00 |
| 2023 | MS Emergency Management | Grantor Payments Nontaxable | $2,670.08 |