Nonprofit · EIN 94-2288255
WATCH RESOURCES INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,365,811 | $3,420,154 | -$54,343 | $2,947,083 | $707,590 | $2,239,493 |
| June 30, 2024 | 990 | $3,376,563 | $3,294,606 | $81,957 | $3,190,318 | $896,354 | $2,293,964 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $173,910
- Program service revenue
- $3,117,556
- Investment income
- $65,811
- Net income from fundraising events
- $20
- Other revenue
- $8,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,061
- Other salaries and wages
- $2,148,975
- Salaries, compensation and benefits (total)
- $2,407,449
- Professional fundraising fees
- $0
- Accounting fees
- $12,920
- Occupancy
- $173,582
- Program services (functional)
- $2,722,335
- Management and general (functional)
- $688,115
- Fundraising (functional)
- $9,704
Balance sheet and other
- Total assets, start of year
- $3,190,318
- Total assets, end of year
- $2,947,083
- Total liabilities, end of year
- $707,590
- Net assets, end of year
- $2,239,493
- Land, buildings and equipment
- $894,467
- Publicly traded securities
- $808,416
- Net assets without donor restrictions
- $2,227,087
- Net assets with donor restrictions
- $12,406
- Gross receipts
- $3,365,811
- Employees
- 161
- Volunteers
- 7
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CLINT BOWER | Executive Dir. Officer | 40 | $15,215 |
| PATTY PREBALICK | Director Trustee or director | 2 | $0 |
| BLANE FRANCA | Vice President Trustee or director, Officer | 2 | $0 |
| NANCY JOHNSON | Director Trustee or director | 2 | $0 |
| CATHIE PEACOCK | Director Trustee or director | 2 | $0 |
| PATT KORAL | President Trustee or director, Officer | 2 | $0 |
| KIMBERLY YATES | Director Trustee or director | 2 | $0 |
| SHARON HOBAN-SMITH | Secretary Trustee or director, Officer | 2 | $0 |
| DODIE HARTE | Treasurer Trustee or director, Officer | 2 | $0 |
| DEENA KORAL-SOTO | Director Trustee or director | 2 | $0 |
| ALEXIS SIMONSON | Director Trustee or director | 2 | $0 |
| Deffria Bass-Nwoffiah | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY PREBALICK | Director Trustee or director | 2 | $0 |
| BLANE FRANCA | Vice President Trustee or director | 2 | $0 |
| Deffria Bass-Nwoffiah | Executive Dir. Trustee or director, Officer | 2 | $0 |
| NANCY JOHNSON | Director Trustee or director | 2 | $0 |
| CATHIE PEACOCK | Treasurer Trustee or director | 2 | $0 |
| PATT KORAL | President Trustee or director | 2 | $0 |
| SHARON HOBAN-SMITH | Secretary Trustee or director | 2 | $0 |
| DODIE HARTE | Director Trustee or director | 2 | $0 |
| DEENA KORAL-SOTO | Director Trustee or director | 2 | $0 |
| ALEXIS SIMONSON | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12801 CABEZUT RD, SONORA, CA 95370-5294
- Signed the 990
- Deffria Bass-Nwoffiah, Executive Dir.
- Phone
- (209) 533-0510
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
Mission
provides services for developmentally disabled adults
Program accomplishments
- DAY 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.Expenses $1,267,774
- SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.Expenses $411,474
- BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENTExpenses $352,651
- 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.Expenses $346,507
- TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.Expenses $146,166
- HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIESExpenses $113,172
- SUPPORTED EMPLOYMENT SERVICES HELP CLIENTS FIND AND RETAIN JOBS.Expenses $84,591
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
- 94-2288255
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,947,083
- Income (IRS master file)
- $3,365,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,962,235 | $2,839,951 | $2,956,170 | IRS |
| 990 | June 2022 | $2,892,350 | $2,839,323 | $2,824,075 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WATCH RESOURCES INC
- What is the EIN of WATCH RESOURCES INC?
- The employer identification number (EIN) of WATCH RESOURCES INC is 94-2288255.
- Is WATCH RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WATCH RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATCH RESOURCES 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 WATCH RESOURCES 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 WATCH RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WATCH RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $15,215 (CLINT BOWER, Executive Dir.).
- How much revenue does WATCH RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,365,811, expenses of $3,420,154 and total assets of $2,947,083 at year end.
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