Nonprofit · EIN 92-1696277
WATERTOWN CARES INC
Also known as WATERTOWN CARES
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $153,322 | $228,151 | -$74,829 | $1,049,604 | $0 | $1,049,604 |
| December 31, 2024 | 990 | $966,282 | $176,183 | $790,099 | $1,124,433 | $0 | $1,124,433 |
| December 31, 2023 | 990 | $442,085 | $107,751 | $334,334 | $335,385 | $1,051 | $334,334 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,855
- of which government grants
- $71,782
- Program service revenue
- $0
- Investment income
- $467
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,017
- Compensation of officers, directors and key employees
- $69,700
- Other salaries and wages
- $15,491
- Salaries, compensation and benefits (total)
- $99,459
- Professional fundraising fees
- $0
- Legal fees
- $63
- Accounting fees
- $7,665
- Occupancy
- $54,287
- Travel
- $787
- Depreciation
- $29,529
- Program services (functional)
- $194,258
- Management and general (functional)
- $33,893
Balance sheet and other
- Total assets, start of year
- $1,124,433
- Total assets, end of year
- $1,049,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,049,604
- Land, buildings and equipment
- $996,978
- Net assets without donor restrictions
- $1,049,604
- Gross receipts
- $153,322
- Employees
- 3
- Volunteers
- 18
- Year formed
- 2023
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH LALIM | EXECUTIVE DIRECTOR Officer | 40 | $69,700 |
| JON IVERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA HANTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARA FOUST | DIRECTOR Trustee or director | 1 | $0 |
| MELINDA WIRKUS | TREASURER Trustee or director | 1 | $0 |
| NANCY OVIATT TITZE | DIRECTOR Trustee or director | 1 | $0 |
| SAM MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| ELICIA HOLIEN | SECRETARY Trustee or director | 1 | $0 |
| DAN SCHUTTE | DIRECTOR Trustee or director | 0 | $0 |
| SARA GODDARD | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH LALIM | EXECUTIVE DIRECTOR Officer | 40 | $57,581 |
| DAN SCHUTTE | DIRECTOR Trustee or director | 1 | $0 |
| SARA FOUST | DIRECTOR Trustee or director | 1 | $0 |
| MELINDA WIRKUS | TREASURER Trustee or director | 1 | $0 |
| NANCY OVIATT TITZE | DIRECTOR Trustee or director | 1 | $0 |
| SAM MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| ELICIA HOLIEN | DIRECTOR Trustee or director | 1 | $0 |
| SARA GODDARD | DIRECTOR Trustee or director | 1 | $0 |
| JON IVERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA HANTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILL WARNOCK | EXECUTIVE DIRECTOR Officer | 40 | $40,000 | $4,895 |
| JON IVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA HYDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA FOUST | TREASURER Trustee or director | 1 | $0 | $0 |
| DAWN SIKKINK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SCHUTTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA HANTEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 5TH ST SE APT 9, WATERTOWN, SD 57201-4926
- In care of
- % BETH LALIM
- Signed the 990
- BETH LALIM, EXECUTIVE DIRECTOR
- Phone
- (605) 657-2976
- Website
- WATERTOWN-CARES.ORG
- Return prepared by
- LEDGERS INC
Mission
PROVIDING A PATHWAY OUT OF HOMELESSNESS
Program accomplishments
- TO HELP PEOPLE GET BACK ON THEIR FEET BY PROVIDING THE NECESSARY RESOURCES AND SUPPORT.Expenses $194,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1696277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,049,604
- Income (IRS master file)
- $153,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $153,322 | $228,151 | $1,049,604 | IRS |
| 990 | December 2024 | $966,282 | $176,183 | $1,124,433 | XML |
| 990 | December 2023 | $442,085 | $107,751 | $335,385 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1696277).
Questions about WATERTOWN CARES INC
- What is the EIN of WATERTOWN CARES INC?
- The employer identification number (EIN) of WATERTOWN CARES INC is 92-1696277.
- Is WATERTOWN CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WATERTOWN CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN CARES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERTOWN CARES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERTOWN CARES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WATERTOWN CARES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,700 (BETH LALIM, EXECUTIVE DIRECTOR).
- How much revenue does WATERTOWN CARES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $153,322, expenses of $228,151 and total assets of $1,049,604 at year end.
Other nonprofits in WATERTOWN
- VILLAGE OF HARMONY HILL EIN 87-1680315 · last filed 990 for 2024
- BEACON CENTER EIN 46-0358638 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 46-0416002 · last filed 990 for 2025
- PRAIRIE LAKES HEALTH CARE SYSTEM INC EIN 46-0391067 · last filed 990 for 2025
- CODINGTON-CLARK ELECTRIC COOPERATIVE INC EIN 46-0121065 · last filed 990 for 2025
- HUMAN SERVICE AGENCY EIN 46-0275247 · last filed 990 for 2025
- JENKINS LIVING CENTER INC EIN 46-0242831 · last filed 990 for 2025
- WATERTOWN COMMUNITY FOUNDATION EIN 46-0350319 · last filed 990 for 2024
All nonprofits in WATERTOWN · South Dakota · Housing and shelter