2025-12-10T08:31:56-08:00 2025-06-30 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2024-07-01 770314908 KELSO COURT INC KELS 2095330510 12801 CABEZUT ROAD SONORA CA 95370 CHRISTINE DALY President 2025-12-10 true true Matthew Manafi P03087593 2095888760 2024 2025-03-06 01:10:19Z X X N/A X X 61060 X 31574 29479 7 0 0 0 0 61060 12223 7862 47224 67309 -6249 289771 283522 X 641 1346 73389 107341 229962 194262 303992 302949 14221 19427 289771 283522 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. 60793 60793 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 CA 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 37447 45006 36248 21247 31574 171522 22106 22872 26647 26141 29479 127245 0 0 0 59553 67878 62895 47388 61053 298767 0 0 298767 53 58 60 57 7 235 0 53 58 60 57 7 235 0 0 59606 67936 62955 47445 61060 299002 0.99920 0.99930 0.00080 0.00070 X Other Expenses.1002 Office Expenses $2382 Other Expenses.1009 Depreciation $11534 Other Expenses.1012 Insurance $511 Other Expenses.1 REPAIRS AND MAINT $18367 Other Expenses.2 UTILITIES $11683 Other Expenses.3 SUPPLIES $1932 Other Expenses.4 GARBAGE & TRASH $615 Other Expenses.5 OTHER ADMIN EXPENSES $125 Other Expenses.6 LICENSE AND FEES $75 Other Assets.1002 Furniture and Fixtures - Beginning $12966 Furniture and Fixtures - Ending $12257 Other Assets.1003 Machinery and Equipment - Beginning $10584 Machinery and Equipment - Ending $13486 Other Assets.1004 Miscellaneous - Beginning $54253 Miscellaneous - Ending $54253 Other Assets.1005 Accounts Receivable - Beginning $179 Accounts Receivable - Ending $155 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2325 Prepaid Expenses and Deferred Charges - Ending $6281 Other Assets.1 REPLACEMENT RESERVE - Beginning $114637 REPLACEMENT RESERVE - Ending $90030 Other Assets.2 TENANT DEPOSITS - Beginning $1898 TENANT DEPOSITS - Ending $563 Other Assets.3 residual receipts - Beginning $33120 residual receipts - Ending $17237 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12323 Accounts Payable and Accrued Expenses - Ending $18864 Total Liabilities.1 TENANT DEPOSITS HELD IN TRUST - Beginning $1898 TENANT DEPOSITS HELD IN TRUST - Ending $563