Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2024 • EIN 94-2288255

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 18, 2025

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,190,318

Up $234,148 (+7.9%) from 2023

Net Assets

Up

$2,293,964

Up $89,584 (+4.1%) from 2023

Liabilities

Up

$896,354

Up $144,564 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$3,376,563

Up $414,328 (+14%) from 2023

Expenses

Up

$3,294,606

Up $454,655 (+16%) from 2023

Net Income

Down

$81,957

Down $40,327 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$3,190,318
Liabilities$896,354
Net Assets$2,293,964
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$3,376,563
Expenses$3,294,606
Net Income$81,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,376,563
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,182$1,059,947▲ $64,765
Cash and Non-Interest-Bearing Accounts$823,822$954,800▲ $130,978
Land, Buildings, and Equipment, Net$825,526$783,913▼ $41,613
Accounts Receivable$263,960$302,689▲ $38,729
Prepaid Expenses and Deferred Charges$10,566$31,394▲ $20,828
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,956,170$3,190,318▲ $234,148
Other Assets Total$37,114$57,575▲ $20,461
Liabilities
Accounts Payable and Accrued Expenses$431,869$507,026▲ $75,157
Mortgage Notes Payable Secured by Investment Property$319,921$389,328▲ $69,407
Total Liabilities$751,790$896,354▲ $144,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,194,089$2,216,573▲ $22,484
Net Assets With Donor Restrictions$10,291$77,391▲ $67,100
Total Net Assets Fund Balance$2,204,380$2,293,964▲ $89,584
Total Liabilities and Net Assets / Fund Balance$2,956,170$3,190,318▲ $234,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,548$473,584$1,148,132
Equipment$8,709$580,865$589,574
Land$100,656-$100,656
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patt KoralPresident
Blane FrancaVice President
Alexis SimonsonDirector
Deena Koral-sotoDirector
Dodie HarteDirector
Nancy JohnsonDirector
Patty PrebalickDirector
Deffria Bass-NwoffiahExecutive Director
Sharon Hoban-smithSecretary
Cathie PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,631
Program Service Revenue
$3,057,263
Investment Income
$59,268
Other Revenue
$20,401
All Other Contributions
$239,631
Change in Net Assets
$81,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,791
Other Expenses$918,815
Total Fundraising Expense$7,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,738$395,053-$2,375,791
Occupancy$93,221$104,872-$198,093
All Other Expenses$248,509$-59,212$6,970$196,267
Other Expenses$64,976$10,568$987$75,544
Office Expenses$10,785$36,009-$46,794
Insurance$24,745$11,774-$36,519
Interest-$20,152-$20,152
Advertising$1,245$954-$2,199
Total Functional Expenses$2,699,068$587,581$7,957$3,294,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Deffria Bass-Nwoffiah
Title
Executive Director
Signed
2025-06-18
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 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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02194089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104872
IRS990/OccupancyGrp/ProgramServicesAmt093221
IRS990/OccupancyGrp/TotalAmt0198093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036009
IRS990/OfficeExpensesGrp/ProgramServicesAmt010785
IRS990/OfficeExpensesGrp/TotalAmt046794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037114
IRS990/OtherAssetsTotalGrp/EOYAmt057575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc1FEES & OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2vehicle operating
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210568
IRS990/OtherExpensesGrp/ProgramServicesAmt0148011
IRS990/OtherExpensesGrp/ProgramServicesAmt147505
IRS990/OtherExpensesGrp/ProgramServicesAmt279333
IRS990/OtherExpensesGrp/ProgramServicesAmt364976
IRS990/OtherExpensesGrp/TotalAmt0170801
IRS990/OtherExpensesGrp/TotalAmt193113
IRS990/OtherExpensesGrp/TotalAmt279333
IRS990/OtherExpensesGrp/TotalAmt375544
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013176
IRS990/OtherRevenueMiscGrp/ExclusionAmt17102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17102
IRS990/OtherRevenueTotalAmt020278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02375791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GOLDSTRIKE
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3HI-GEAR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4550866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4550866
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436917
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701726
IRS990/PYOtherRevenueAmt013266
IRS990/PYProgramServiceRevenueAmt02856549
IRS990/PYRevenuesLessExpensesAmt0122284
IRS990/PYSalariesCompEmpBnftPaidAmt02138225
IRS990/PYTotalExpensesAmt02839951
IRS990/PYTotalRevenueAmt02962235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03296895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02877745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02956575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02874280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014947918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0429990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt014947918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03296895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02956575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02874280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014947918
IRS990ScheduleA/TotalSupportAmt015517099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148132
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589574
IRS990ScheduleD/LandGrp/BookValueAmt0100656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783913
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,318
Liabilities
$896,354
Net assets
$2,293,964
Revenue
$3,376,563
Expenses
$3,294,606
Net income
$81,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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