2025-12-10T08:33:35-08:00 2025-06-30 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2024-07-01 912079922 CALAVERAS ABODE IN SAN ANDREAS INC CALA 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 129267 X 129239 28 0 0 0 0 129267 14288 16879 82261 113428 15839 99490 115329 X 5300 14886 86283 156089 55047 19042 146630 190017 47140 74688 99490 115329 THE ORGANIZATION WAS DESIGNED TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE HEALTH AND SECURITY. ORGANIZATION PROVIDES HOUSING FOR TWELVE ADULTS WITH DEVELOPMENTAL DISABILITIES. LOCATED IN SAN ANDREAS CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. A TEAM OF STAFF MEMBERS PROVIDE QUALITY CARE AND ENSURE THAT EACH INDIVIDUAL'S NEEDS ARE MET. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN AREAS OF SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS HAVE THE ABILITY TO DINE AT LOCAL RESTAURANTS AND VISIT RECREATION AREAS. 96549 96549 CHRISTINE DALY President 1.00 0 TIFFANY FLAVIN Treasurer 1.00 0 NIKKI PEEPGRASS Secretary 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 59105 50720 49737 69725 229287 34274 29523 29245 29092 122134 0 0 0 93379 80243 78982 98817 351421 0 0 351421 17 19 21 42 99 0 17 19 21 42 99 0 39482 39482 93396 119744 79003 98859 391002 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $7383 Other Expenses.1008 Interest $505 Other Expenses.1009 Depreciation $14808 Other Expenses.1012 Insurance $5722 Other Expenses.1 UTILITIES $38720 Other Expenses.2 CONTRACTS $7051 Other Expenses.3 TRASH REMOVAL $2801 Other Expenses.4 PROPERTY TAX $1526 Other Expenses.5 SUPPLIES $1231 Other Expenses.6 OPERATING AND MAINTENACE $1220 Other Expenses.7 HVAC $571 Other Expenses.8 SECURITY $384 Other Expenses.9 LICENSE $339 Other Assets.1002 Furniture and Fixtures - Beginning $1852 Furniture and Fixtures - Ending $1213 Other Assets.1003 Machinery and Equipment - Beginning $2581 Machinery and Equipment - Ending $1706 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4814 Prepaid Expenses and Deferred Charges - Ending $5216 Other Assets.1 REPLACEMENT RESERVE - Beginning $44794 REPLACEMENT RESERVE - Ending $9661 Other Assets.3 RESIDUAL RECEIPTS - Beginning $1006 RESIDUAL RECEIPTS - Ending $1006 Other Assets.4 HUD SUBSIDY - Beginning $0 HUD SUBSIDY - Ending $240 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $46934 Accounts Payable and Accrued Expenses - Ending $23289 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $51399 Total Liabilities.1 - Beginning $206 - Ending $0