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Nonprofit · EIN 94-2288255

WATCH RESOURCES INC

Tax-exempt · SONORA, CA 95370

Financials

$3.4M$3.3M2023$3.4M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of WATCH RESOURCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,365,811$3,420,154-$54,343$2,947,083$707,590$2,239,493
June 30, 2024990$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.

NameTitleHours / weekCompensation
CLINT BOWERExecutive Dir.
Officer
40$15,215
PATTY PREBALICKDirector
Trustee or director
2$0
BLANE FRANCAVice President
Trustee or director, Officer
2$0
NANCY JOHNSONDirector
Trustee or director
2$0
CATHIE PEACOCKDirector
Trustee or director
2$0
PATT KORALPresident
Trustee or director, Officer
2$0
KIMBERLY YATESDirector
Trustee or director
2$0
SHARON HOBAN-SMITHSecretary
Trustee or director, Officer
2$0
DODIE HARTETreasurer
Trustee or director, Officer
2$0
DEENA KORAL-SOTODirector
Trustee or director
2$0
ALEXIS SIMONSONDirector
Trustee or director
2$0
Deffria Bass-NwoffiahExecutive Dir.
Officer
40$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
PATTY PREBALICKDirector
Trustee or director
2$0
BLANE FRANCAVice President
Trustee or director
2$0
Deffria Bass-NwoffiahExecutive Dir.
Trustee or director, Officer
2$0
NANCY JOHNSONDirector
Trustee or director
2$0
CATHIE PEACOCKTreasurer
Trustee or director
2$0
PATT KORALPresident
Trustee or director
2$0
SHARON HOBAN-SMITHSecretary
Trustee or director
2$0
DODIE HARTEDirector
Trustee or director
2$0
DEENA KORAL-SOTODirector
Trustee or director
2$0
ALEXIS SIMONSONDirector
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

990 for the year ended June 30, 2025

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 MANAGEMENT
    Expenses $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 ACTIVITIES
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$2,962,235$2,839,951$2,956,170IRS
990June 2022$2,892,350$2,839,323$2,824,075IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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