2025-01-29T09:51:35-08:00 2024-06-30 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2023-07-01 770314908 KELSO COURT INC KELS 2095330510 12801 CABEZUT ROAD SONORA CA 95370 CHRISTINE DALY President 2025-01-29 true true Matthew Manafi P03087593 2095888760 2023 2025-03-06 01:10:19Z X X N/A X X 47445 X 21247 26141 57 0 0 0 0 47445 11509 8831 41490 61830 -14385 304156 289771 X 7955 641 49339 73389 251782 229962 309076 303992 4920 14221 304156 289771 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HOUSING FOR LOW-INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. THE HOUSING FACILITIES ARE DESIGNED TO MEET THEIR PHYSICAL. SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH AND SECURITY. ORGANIZATION PROVIDES HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.LOCATED IN SONORA CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS GO OUT TO LOCAL RESTAURANTS AND VISIT RECREATION AREAS. 21247 21247 NIKKI PEEPGRASS Board Secretary 1.00 0 TIFFANY FLAVIN Board Treasurer 1.00 0 CHRIS DALY Board President 1.00 0 false false false false false false false 0 0 0 false 0 0 false WATCH RESOURCES INC 12801 CABEZUT ROAD SONORA CA 95370 2095330510 false false false false false false false false false false false NONE NONE true X 42027 37447 45006 36248 21247 181975 17863 22106 22872 62841 0 0 0 59890 59553 67878 36248 21247 244816 0 0 244816 50 53 58 161 0 50 53 58 161 0 0 59940 59606 67936 36248 21247 244977 0.99930 0.97980 0.00070 0.00070 X Other Expenses.1002 Office Expenses $2475 Other Expenses.1009 Depreciation $10428 Other Expenses.1012 Insurance $4642 Other Expenses.1 REPAIRS AND MAINT $12695 Other Expenses.2 UTILITIES $9610 Other Expenses.3 SUPPLIES $862 Other Expenses.4 GARBAGE & TRASH $728 Other Expenses.5 LICENSE AND FEES $50 Other Assets.1002 Furniture and Fixtures - Beginning $14954 Furniture and Fixtures - Ending $12966 Other Assets.1003 Machinery and Equipment - Beginning $12779 Machinery and Equipment - Ending $10584 Other Assets.1004 Miscellaneous - Beginning $54253 Miscellaneous - Ending $54253 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $179 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2213 Prepaid Expenses and Deferred Charges - Ending $2325 Other Assets.1 REPLACEMENT RESERVE - Beginning $123518 REPLACEMENT RESERVE - Ending $114637 Other Assets.2 TENANT DEPOSITS - Beginning $2112 TENANT DEPOSITS - Ending $1898 Other Assets.3 residual receipts - Beginning $31953 residual receipts - Ending $33120 Other Assets.4 DEPOSIT ON EQUIPMENT - Beginning $10000 DEPOSIT ON EQUIPMENT - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2808 Accounts Payable and Accrued Expenses - Ending $12323 Total Liabilities.1 TENANT DEPOSITS HELD IN TRUST - Beginning $2112 TENANT DEPOSITS HELD IN TRUST - Ending $1898