Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,337,551
Up $39,786 (+3.1%) from 2019
Net Assets
Down$1,199,479
Down $88,686 (-6.9%) from 2019
Liabilities
Up$138,072
Up $128,472 (+1338%) from 2019
Revenue
Down$937,422
Down $116,771 (-11%) from 2019
Expenses
Up$1,026,108
Up $32,357 (+3.3%) from 2019
Net Income
Down-$88,686
Down $149,128 (-247%) from 2019
Watch, inc.'s mission is to assist developmentally/intellectually disabled adults and individuals with acquired brain injuries in becoming fully initegrated into their community through work training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $986,362 | $949,286 | ▼ $37,076 |
| Cash and Non-Interest-Bearing Accounts | $250,965 | $327,019 | ▲ $76,054 |
| Savings and Temporary Cash Investments | $60,438 | $61,246 | ▲ $808 |
| Total Assets | $1,297,765 | $1,337,551 | ▲ $39,786 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $127,804 | - |
| Accounts Payable and Accrued Expenses | $9,600 | $10,268 | ▲ $668 |
| Total Liabilities | $9,600 | $138,072 | ▲ $128,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,288,165 | $1,199,479 | ▼ $88,686 |
| Total Net Assets Fund Balance | $1,288,165 | $1,199,479 | ▼ $88,686 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,765 | $1,337,551 | ▲ $39,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $863,826 | $738,252 | $1,602,078 |
| Land | $85,460 | - | $85,460 |
| Name | Title |
|---|---|
| Ava Watkins | Chairman |
| Betty Brockway | Vice Chairma |
| John Dale | Director |
| Leah Hart | Director |
| Lynn Wuest | Director |
| Sharon Hart | Director |
| Georgianna Moffitt | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,637 |
| Other Expenses | $369,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,510 | $180,702 | - | $513,212 |
| Fees for Services Other | $123,156 | $26,157 | - | $149,313 |
| Other Employee Benefits | $77,627 | $19,552 | - | $97,179 |
| Depreciation Depletion | $30,420 | $16,089 | - | $46,509 |
| Payroll Taxes | $29,963 | $16,283 | - | $46,246 |
| Other Expenses | $16,479 | - | - | $16,479 |
| All Other Expenses | $10,091 | - | - | $10,091 |
| Advertising | $459 | - | - | $459 |
| Total Functional Expenses | $767,325 | $258,783 | $0 | $1,026,108 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,026,108 |
| Total Expenses per Audited Statements | $1,026,108 |
| Total Expenses per Form 990 | $1,026,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Entire board presented with form 990 for review prior to filing.”
“The board evaluates the exec director annually, and approves salary rate.”
“The board evaluates key employees annually, and approves salary rates.”
“Governing documents are availble upon request at the main facility.”
“Over 50 individuals with identified disabilities have received some form of work training to become more integrated with the community.”
“Fee for service 3,895 0 0 insurance 22,684 5,714 0 healthcare provider tax 41,682 0 0 program supplies 11,053 0 0 utilities 18,060 9,815 0 janitorial services 3,632 1,974 0 repair & maintenance 6,809 3,700 0 office supplies 4,585 2,492 0 postage 62 33 0 staff training 1,122 0 0 dues & subscriptions 4,469 2,429 0 vehicle expenses 5,103 0 0 total 123,156 26,157 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATCH, INC.'S MISSION IS TO ASSIST DEVELOPMENTALLY/INTELLECTUALLY DISABLED ADULTS AND INDIVIDUALS WITH ACQUIRED BRAIN INJURIES IN BECOMING FULLY INITEGRATED INTO THEIR COMMUNITY THROUGH WORK TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 459 |
| IRS990/AllOtherContributionsAmt | 0 | 44777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10091 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA SLAUGHTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707591965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3174 |
| IRS990/CYOtherExpensesAmt | 0 | 369471 |
| IRS990/CYOtherRevenueAmt | 0 | 5330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656637 |
| IRS990/CYTotalExpensesAmt | 0 | 1026108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46509 |
| IRS990/Desc | 0 | OVER 50 INDIVIDUALS WITH IDENTIFIED DISABILITIES HAVE RECEIVED SOME FORM OF WORK TRAINING TO BECOME MORE INTEGRATED WITH THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIANNA MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN WUEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 937422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1687538 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATCH, INC.'S MISSION IS TO ASSIST DEVELOPMENTALLY/INTELLECTUALLY DISABLED ADULTS AND INDIVIDUALS WITH ACQUIRED BRAIN INJURIES IN BECOMING FULLY INITEGRATED INTO THEIR COMMUNITY THROUGH WORK TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1288165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1288165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1199479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97179 |
| IRS990/OtherExpensesGrp/Desc | 0 | BRIGGS & STRATTON CONT. |
| IRS990/OtherExpensesGrp/Desc | 1 | ADULT FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PELLA CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALUMINUM RECYCLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3703 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1627 |
| IRS990/OtherRevenueTotalAmt | 0 | 5330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REGINA SLAUGHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIGGS & STRATTON CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PELLA CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58365 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OVER 50 INDIVIDUALS WITH IDENTIFIED DISABILITIES HAVE RECEIVED SOME FORM OF WORK TRAINING TO BECOME MORE INTEGRATED WITH THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 594135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2080 |
| IRS990/PYOtherExpensesAmt | 0 | 350678 |
| IRS990/PYOtherRevenueAmt | 0 | 9281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643073 |
| IRS990/PYTotalExpensesAmt | 0 | 993751 |
| IRS990/PYTotalRevenueAmt | 0 | 1054193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88686 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 406082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 889471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 991734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 994073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 980757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4792162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5198244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 934248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5198244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 937422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1022691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5207887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 863826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 738252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1602078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 949286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 937422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 937422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OVER 50 INDIVIDUALS WITH IDENTIFIED DISABILITIES HAVE RECEIVED SOME FORM OF WORK TRAINING TO BECOME MORE INTEGRATED WITH THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTIRE BOARD PRESENTED WITH FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES THE EXEC DIRECTOR ANNUALLY, AND APPROVES SALARY RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EVALUATES KEY EMPLOYEES ANNUALLY, AND APPROVES SALARY RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST AT THE MAIN FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEE FOR SERVICE 3,895 0 0 INSURANCE 22,684 5,714 0 HEALTHCARE PROVIDER TAX 41,682 0 0 PROGRAM SUPPLIES 11,053 0 0 UTILITIES 18,060 9,815 0 JANITORIAL SERVICES 3,632 1,974 0 REPAIR & MAINTENANCE 6,809 3,700 0 OFFICE SUPPLIES 4,585 2,492 0 POSTAGE 62 33 0 STAFF TRAINING 1,122 0 0 DUES & SUBSCRIPTIONS 4,469 2,429 0 VEHICLE EXPENSES 5,103 0 0 TOTAL 123,156 26,157 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1297765 |
| IRS990/TotalAssetsEOYAmt | 0 | 1337551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1337551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44777 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1026108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1199479 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 594135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 884141 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 937422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1337551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 127804 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 702 MAIN ST |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA SLAUGHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707591965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATC |
| ReturnHeader/Filer/EIN | 0 | 610719760 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707591965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 702 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 776040231053169DA3D5BEC01D4F6A09CF43A4DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 776040231053169DA3D5BEC01D4F6A09CF43A4DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472761520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK MELTON CPA PFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 NORTH 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 420712001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707612500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK MELTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T11:52:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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