Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2020 • EIN 94-2288255

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

Organization Profilewww.watchresources.org
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,961,536

Up $428,855 (+17%) from 2019

Net Assets

Up

$1,667,971

Up $53,176 (+3.3%) from 2019

Liabilities

Up

$1,293,565

Up $375,679 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$2,988,481

Down $21,569 (-0.7%) from 2019

Expenses

Down

$2,935,305

Down $180,976 (-5.8%) from 2019

Net Income

Up

$53,176

Up $159,407 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2020

Assets$2,961,536
Liabilities$1,293,565
Net Assets$1,667,971
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2020

Revenue$2,988,481
Expenses$2,935,305
Net Income$53,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,988,481
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,919$1,766,542▲ $575,623
Land, Buildings, and Equipment, Net$947,526$811,134▼ $136,392
Accounts Receivable$329,406$336,112▲ $6,706
Prepaid Expenses and Deferred Charges$10,448$10,825▲ $377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,532,681$2,961,536▲ $428,855
Other Assets Total$54,382$36,923▼ $17,459
Liabilities
Accounts Payable and Accrued Expenses$528,871$927,714▲ $398,843
Mortgage Notes Payable Secured by Investment Property$389,013$365,851▼ $23,162
Other Liabilities$2--
Total Liabilities$917,886$1,293,565▲ $375,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,795$1,667,971▲ $53,176
Total Net Assets Fund Balance$1,614,795$1,667,971▲ $53,176
Total Liabilities and Net Assets / Fund Balance$2,532,681$2,961,536▲ $428,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,698$312,997$1,026,695
Equipment$97,436$562,175$659,611
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tamara PolleyChairman
Rose TaberVice Chair
Cathie PeacockDirector
Cathy RichardsonDirector
Priscilla BaxterDirector
Michelle FergusonSecretary
Bob IdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,566
Program Service Revenue
$2,874,280
Investment Income
$1,193
Other Revenue
$22,442
All Other Contributions
$90,566
Change in Net Assets
$53,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,921
Other Expenses$774,384
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,353$294,677$783$1,968,813
Occupancy$147,167$16,770-$163,937
Payroll Taxes$127,160$21,763$60$148,983
Depreciation Depletion$103,690$1,524-$105,214
Insurance$40,992$28,823-$69,815
Other Expenses$59,606$48,679-$48,679
Other Employee Benefits$2,581$40,544-$43,125
Fees for Services Other$6,265$26,186$128$32,579
Office Expenses$8,050$24,092-$32,142
All Other Expenses$22,282$5,677-$27,959
Interest$25,547$232-$25,779
Travel$13,893$5,229-$19,122
Advertising$150--$150
Total Functional Expenses$2,419,140$515,194$971$2,935,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agendized for discussion at the next Board of Directors Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and key employee compensation is reviewed and determined by superiors, including the board of directors when appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
Executive Director
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hi-gear provides arts and recreation activities other program services 5: board and care home provides residential home living assistance and management other program services 6: transportation provided consumers with transportation for programs and activities. Other program services 7: good stuff is a thrift store where gently used items are donated then sold at a gentle price to provide affordable items to the public and provide jobs for people with disabilities as well as funding support for other watch services.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0927714
IRS990/AccountsReceivableGrp/BOYAmt0329406
IRS990/AccountsReceivableGrp/EOYAmt0336112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provides services for developmentally disabled adults
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt090566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022282
IRS990/AllOtherExpensesGrp/TotalAmt027959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE DALY EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02095330510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012801 CABEZUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01190919
IRS990/CashNonInterestBearingGrp/EOYAmt01766542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01193
IRS990/CYOtherExpensesAmt0774384
IRS990/CYOtherRevenueAmt022442
IRS990/CYProgramServiceRevenueAmt02874280
IRS990/CYRevenuesLessExpensesAmt053176
IRS990/CYSalariesCompEmpBnftPaidAmt02160921
IRS990/CYTotalExpensesAmt02935305
IRS990/CYTotalFundraisingExpenseAmt0971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02988481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103690
IRS990/DepreciationDepletionGrp/TotalAmt0105214
IRS990/Desc0DAY PROGRAM IS A TRAINING PROGRAM WHERE SMALL SUPERVISED CREWS PERFORM A VARIETY OF JOBS IN THE COMMUNITY, PROVIDES TRAINING IN DALY ACTIVITIES SUCH AS COOKING, COMPUTER SKILLS, GARDENING, EXERCISING AND COMMUNICATION SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01176287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06265
IRS990/FeesForServicesOtherGrp/TotalAmt032579
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB IDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHIE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE TABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02988481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01193
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028823
IRS990/InsuranceGrp/ProgramServicesAmt040992
IRS990/InsuranceGrp/TotalAmt069815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/ProgramServicesAmt025547
IRS990/InterestGrp/TotalAmt025779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811134
IRS990/LandBldgEquipCostOrOtherBssAmt01686306
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provides services for developmentally disabled adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365851
IRS990/NetAssetsOrFundBalancesBOYAmt01614795
IRS990/NetAssetsOrFundBalancesEOYAmt01667971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01614795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016770
IRS990/OccupancyGrp/ProgramServicesAmt0147167
IRS990/OccupancyGrp/TotalAmt0163937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024092
IRS990/OfficeExpensesGrp/ProgramServicesAmt08050
IRS990/OfficeExpensesGrp/TotalAmt032142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054382
IRS990/OtherAssetsTotalGrp/EOYAmt036923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043125
IRS990/OtherExpensesGrp/Desc0CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc1vehicle operating
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHARED RESPONSIBILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148679
IRS990/OtherExpensesGrp/ProgramServicesAmt0124176
IRS990/OtherExpensesGrp/ProgramServicesAmt164228
IRS990/OtherExpensesGrp/ProgramServicesAmt259606
IRS990/OtherExpensesGrp/TotalAmt0124176
IRS990/OtherExpensesGrp/TotalAmt164228
IRS990/OtherExpensesGrp/TotalAmt260604
IRS990/OtherExpensesGrp/TotalAmt348679
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013104
IRS990/OtherRevenueMiscGrp/ExclusionAmt19338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19338
IRS990/OtherRevenueTotalAmt022442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127160
IRS990/PayrollTaxesGrp/TotalAmt0148983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3HI-GEAR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4570669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4570669
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570669
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0961819
IRS990/PYOtherRevenueAmt020973
IRS990/PYProgramServiceRevenueAmt02920767
IRS990/PYRevenuesLessExpensesAmt0-106231
IRS990/PYSalariesCompEmpBnftPaidAmt02154462
IRS990/PYTotalExpensesAmt03116281
IRS990/PYTotalRevenueAmt03010050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01511888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02874280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03078489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02998374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014912379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt014912379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02874280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03040469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03078489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02998374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014912379
IRS990ScheduleA/TotalSupportAmt015018256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026695
IRS990ScheduleD/EquipmentGrp/BookValueAmt097436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHI KOPYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES OTHER PROGRAM SERVICES 5: BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT OTHER PROGRAM SERVICES 6: TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES. OTHER PROGRAM SERVICES 7: GOOD STUFF IS A THRIFT STORE WHERE GENTLY USED ITEMS ARE DONATED THEN SOLD AT A GENTLE PRICE TO PROVIDE AFFORDABLE ITEMS TO THE PUBLIC AND PROVIDE JOBS FOR PEOPLE WITH DISABILITIES AS WELL AS FUNDING SUPPORT FOR OTHER WATCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agendized for discussion at the next Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND DETERMINED BY SUPERIORS, INCLUDING THE BOARD OF DIRECTORS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02532681
IRS990/TotalAssetsEOYAmt02961536
IRS990/TotalAssetsGrp/BOYAmt02532681
IRS990/TotalAssetsGrp/EOYAmt02961536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090566
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02419140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,536
Liabilities
$1,293,565
Net assets
$1,667,971
Revenue
$2,988,481
Expenses
$2,935,305
Net income
$53,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.29$1.67$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46