Nonprofit · EIN 30-0449524
WATERTOWER SOUTH INC
Tax-exempt (reinstated) · MERRILLVILLE, IN 46410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,558 | $151,018 | -$33,460 | $1,645,839 | $149,764 | $1,496,075 |
| June 30, 2024 | 990 | $97,428 | $170,890 | -$73,462 | $1,661,437 | $131,902 | $1,529,535 |
| June 30, 2023 | 990 | $88,165 | $196,753 | -$108,588 | $1,722,128 | $119,131 | $1,602,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,061
- of which government grants
- $56,061
- Program service revenue
- $61,465
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,727
- Occupancy
- $32,293
- Depreciation
- $57,057
- Program services (functional)
- $125,002
- Management and general (functional)
- $26,016
Balance sheet and other
- Total assets, start of year
- $1,661,437
- Total assets, end of year
- $1,645,839
- Total liabilities, end of year
- $149,764
- Net assets, end of year
- $1,496,075
- Land, buildings and equipment
- $1,548,782
- Net assets without donor restrictions
- $1,496,075
- Gross receipts
- $117,558
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2007
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM TROWBRIDGE | EX-OFFICIO & REGIONAL CEO Officer | 2 | $0 | $311,696 | $98,353 |
| LASHAUN WOODS | EX-OFFICIO & GEMINUS CFO Officer | 2 | $0 | $134,455 | $14,242 |
| CARLA HOUCK | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR AMY HAN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL KLEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RANDALL SHEPARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM TROWBRIDGE | EX-OFFICIO & REGIONAL CEO Officer | 2 | $0 | $299,867 | $95,613 |
| JUDITH K SIKORA | EX-OFFICIO & GEMINUS CFO PARTIAL YR Officer | 2 | $0 | $202,432 | $51,626 |
| LASHAUN WOODS | EX-OFFICIO & GEMINUS CFO Officer | 2 | $0 | $96,393 | $10,245 |
| CARLA HOUCK | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR AMY HAN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL KLEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GINA JONES | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRENCE QUINN | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM TROWBRIDGE | EX-OFFICIO & REGIONAL CEO Officer | 2 | $0 | $257,868 | $63,183 |
| JUDITH K SIKORA | EX-OFFICIO & GEMINUS CFO Officer | 2 | $0 | $198,210 | $46,589 |
| DANIEL KLEIN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CARLA HOUCK | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TERRENCE QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR AMY HAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GINA JONES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HERBERT CRUZ JR | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
| LENARD FULLER | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385
- Principal officer (990 for 2024)
- LASHAUN WOODS, 8400 LOUISIANA ST, MERRILLVILLE, IN 464106385
- Signed the 990
- LASHAUN WOODS, CHIEF FINANCIAL OFFICER
- Phone
- (219) 757-1921
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE LOW INCOME HOUSING.
Program accomplishments
- LOW INCOME HOUSING WAS PROVIDED FOR RESIDENTS OF GROUP HOMES FOR THE MENTALLY ILL.Expenses $125,002 · revenue $61,465
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0449524
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,645,839
- Income (IRS master file)
- $117,558
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,558 | $151,018 | $1,645,839 | XML |
| 990 | June 2024 | $97,428 | $170,890 | $1,661,437 | IRS |
| 990 | June 2023 | $88,165 | $196,753 | $1,722,128 | XML |
| 990 | June 2022 | $81,199 | $156,684 | $1,789,751 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 30-0449524).
Questions about WATERTOWER SOUTH INC
- What is the EIN of WATERTOWER SOUTH INC?
- The employer identification number (EIN) of WATERTOWER SOUTH INC is 30-0449524.
- Is WATERTOWER SOUTH INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to WATERTOWER SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWER SOUTH 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 WATERTOWER SOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERTOWER SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WATERTOWER SOUTH INC?
- The 990 for the year ended June 30, 2025 names LASHAUN WOODS.
- Who are the officers and directors of WATERTOWER SOUTH INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WATERTOWER SOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,558, expenses of $151,018 and total assets of $1,645,839 at year end.
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