Skip to content
ProPublica Donate
ProPublica Donate

Watson Homestead Conference And Retreat Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.26M (2021)

Expenses
$371k (2021)

Total Assets
$1.9M (2021)

Total Liabilities
$30.6k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,130
Expenses
$370,779
Net Income
$889,351
Net Assets
$1,874,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,972
86.8%
Program Services $158,801
12.6%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $220
0.0%
Other Revenue $6,868
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,634
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $84,209
22.7%
Assets/Debt
Total Assets $1,904,627
Total Liabilities $30,611
Net Assets $1,874,016
Compensation
Key Employees and Officers Compensation Related Other
Mary Hickey (Finance Manager) $7,634 $0 $0
J Michael Harris (Board President) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Eric D Elder (Board Vice President) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Megan K Collins Esq (Board Member) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Scott Meyer (Board Member) $0 $0 $0
Joshua A Teeter (Board Member) $0 $0 $0
William J Sebelle (Board Member) $0 $0 $0
Brian Dana (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,661
Expenses
$476,169
Net Income
-$91,508
Net Assets
$984,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,935
48.1%
Program Services $142,809
37.1%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $761
0.2%
Other Revenue $56,000
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,692
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $108,482
22.8%
Assets/Debt
Total Assets $1,980,277
Total Liabilities $995,612
Net Assets $984,665
Compensation
Key Employees and Officers Compensation Related Other
Mary Hickey (Finance Manager) $24,877 $0 $0
Karen V Epstein (Executive Director) $19,067 $0 $749
J Michael Harris (Board President) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Eric D Elder (Board Vice President) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Secretary) $0 $0 $0
Megan K Collins Esq (Board Member) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Scott Meyer (Board Member) $0 $0 $0
Joshua A Teeter (Board Member) $0 $0 $0
William J Sebelle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,871
Expenses
$1,031,805
Net Income
-$92,934
Net Assets
$1,076,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,194
8.8%
Program Services $853,873
90.9%
Investment Income $425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,379
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,654
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $253,439
24.6%
Assets/Debt
Total Assets $2,083,778
Total Liabilities $1,007,605
Net Assets $1,076,173
Compensation
Key Employees and Officers Compensation Related Other
Karen V Epstein (Executive Director) $59,217 $0 $1,123
Mary Hickey (Finance Manager) $43,314 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Eric D Elder (Board Vice President) $0 $0 $0
Michele Donegan (Board Member) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Secretary) $0 $0 $0
Megan K Collins Esq (Board Member) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Phylis Jensen (Board Member) $0 $0 $0
Scott Meyer (Board Member) $0 $0 $0
Joshua A Teeter (Board Member) $0 $0 $0
William J Sebelle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,908
Expenses
$945,824
Net Income
-$44,916
Net Assets
$1,169,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,742
8.6%
Program Services $821,069
91.1%
Investment Income $313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,784
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,843
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $224,092
23.7%
Assets/Debt
Total Assets $2,174,079
Total Liabilities $1,004,972
Net Assets $1,169,107
Compensation
Key Employees and Officers Compensation Related Other
Karen V Epstein (Executive Director) $55,000 $0 $1,116
Mary Hickey (Finance Manager) $34,727 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Eric D Elder (Board Vice President) $0 $0 $0
Michele Donegan (Board Member) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Secretary) $0 $0 $0
Megan K Collins Esq (Board Member) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Phylis Jensen (Board Member) $0 $0 $0
Scott Meyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,926
Expenses
$981,511
Net Income
-$107,585
Net Assets
$1,214,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,705
6.4%
Program Services $815,317
93.3%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,841
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,334
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,722
25.9%
Assets/Debt
Total Assets $2,233,585
Total Liabilities $1,019,562
Net Assets $1,214,023
Compensation
Key Employees and Officers Compensation Related Other
Karen V Epstein (Executive Director) $55,000 $0 $1,080
Mary Hickey (Finance Manager) $36,254 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Eric D Elder (Board Vice President) $0 $0 $0
Michele Donegan (Board Member) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Member) $0 $0 $0
Megan K Collins Esq (Board Secretary) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Phylis Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,794
Expenses
$935,624
Net Income
$96,170
Net Assets
$1,321,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,881
24.2%
Program Services $778,976
75.5%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,830
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,630
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $238,254
25.5%
Assets/Debt
Total Assets $2,331,918
Total Liabilities $1,010,310
Net Assets $1,321,608
Compensation
Key Employees and Officers Compensation Related Other
Karen V Epstein (Executive Director) $60,100 $0 $1,080
Mary Hickey (Finance Manager) $36,450 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Karen Madison (Board Member) $0 $0 $0
Eric D Elder (Board Member) $0 $0 $0
Michele Donegan (Board Vice President) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Member) $0 $0 $0
Jake Buganski (Board Member (5/16 12/16)) $0 $0 $0
Megan K Collins (Board Secretary) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Phylis Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,804
Expenses
$958,716
Net Income
-$97,912
Net Assets
$1,225,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,915
8.4%
Program Services $786,249
91.3%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,527
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,817
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $219,376
22.9%
Assets/Debt
Total Assets $2,270,084
Total Liabilities $1,044,646
Net Assets $1,225,438
Compensation
Key Employees and Officers Compensation Related Other
Karen V Epstein (Executive Director) $60,000 $0 $450
Mary Hickey (Finance Manager) $33,367 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Karen Madison (Board Member) $0 $0 $0
Eric D Elder (Board Member) $0 $0 $0
Michele Donegan (Board Vice President) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Member) $0 $0 $0
Matthew Roseler (Board Member (Through 9/2015)) $0 $0 $0
Megan K Collins (Board Secretary) $0 $0 $0
Gary Mc Caslin (Board Member) $0 $0 $0
Phylis Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,563
Expenses
$925,060
Net Income
$409,503
Net Assets
$1,323,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,752
42.2%
Program Services $769,499
57.7%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,238
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,997
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $221,447
23.9%
Assets/Debt
Total Assets $2,344,934
Total Liabilities $1,021,584
Net Assets $1,323,350
Compensation
Key Employees and Officers Compensation Related Other
Mary Hickey (Finance Manager) $33,475 $0 $0
Karen V Epstein (Executive Director (Started 7/2014)) $26,522 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Karen Madison (Board Secretary) $0 $0 $0
Eric D Elder (Board Member) $0 $0 $0
Michele Donegan (Board Vice President) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0
Kris West (Board Member) $0 $0 $0
Matthew Roseler (Board Member) $0 $0 $0
Megan K Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,861
Expenses
$904,427
Net Income
-$65,566
Net Assets
$913,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,950
3.1%
Program Services $807,782
96.3%
Investment Income $1,633
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,306
0.3%
Other Revenue $1,190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,400
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $215,103
23.8%
Assets/Debt
Total Assets $2,038,558
Total Liabilities $1,124,711
Net Assets $913,847
Compensation
Key Employees and Officers Compensation Related Other
Mary Hickey (Finance Manager) $29,025 $0 $0
Christopher J Seymour (Executive Director (1/13 2/13)) $9,375 $0 $0
J Michael Harris (Board President) $0 $0 $0
D Michael Platt (Board Member) $0 $0 $0
Elise Johnson Schmidt (Board Member) $0 $0 $0
Karen Madison (Board Secretary) $0 $0 $0
Eric D Elder (Board Member) $0 $0 $0
Michele Donegan (Board Member) $0 $0 $0
Dawn Burlew (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,559
Expenses
$1,057,118
Net Income
-$209,559
Net Assets
$979,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,249
5.2%
Program Services $803,310
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,125
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $243,039
23.0%
Assets/Debt
Total Assets $1,945,846
Total Liabilities $966,433
Net Assets $979,413

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,138
Expenses
$1,123,867
Net Income
-$144,729
Net Assets
$1,225,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,377
13.6%
Program Services $842,287
86.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,311
0.2%
Other Revenue $1,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,640
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $239,675
21.3%
Assets/Debt
Total Assets $1,867,099
Total Liabilities $641,790
Net Assets $1,225,309

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »