2025-01-29T09:48:35-08:00 2024-06-30 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2023-07-01 912079922 CALAVERAS ABODE IN SAN ANDREAS INC CALA 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 98859 X 69725 29092 42 0 0 0 0 98859 8507 17803 67195 93505 5354 94136 99490 X 1701 5300 95410 86283 52250 55047 149361 146630 55225 47140 94136 99490 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. 69725 69725 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 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 59193 59105 50720 49737 69725 288480 29888 34274 29523 29245 29092 152022 0 0 0 89081 93379 80243 78982 98817 440502 0 0 440502 21 17 19 21 42 120 0 21 17 19 21 42 120 0 39482 39482 89102 93396 119744 79003 98859 480104 0.91750 0.91550 0.00020 0.00020 X Other Expenses.1002 Office Expenses $4788 Other Expenses.1009 Depreciation $10951 Other Expenses.1012 Insurance $5084 Other Expenses.1 UTILITIES $34474 Other Expenses.2 CONTRACTS $5995 Other Expenses.3 TRASH REMOVAL $2666 Other Expenses.4 PROPERTY TAX $1526 Other Expenses.5 LICENSE $731 Other Expenses.6 SECURITY $540 Other Expenses.7 HVAC $437 Other Expenses.8 ROUNDING $3 Other Assets.1002 Furniture and Fixtures - Beginning $2595 Furniture and Fixtures - Ending $1852 Other Assets.1003 Machinery and Equipment - Beginning $3663 Machinery and Equipment - Ending $2581 Other Assets.1005 Accounts Receivable - Beginning $2212 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2461 Prepaid Expenses and Deferred Charges - Ending $4814 Other Assets.1 REPLACEMENT RESERVE - Beginning $40313 REPLACEMENT RESERVE - Ending $44794 Other Assets.3 RESIDUAL RECEIPTS - Beginning $1006 RESIDUAL RECEIPTS - Ending $1006 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $55225 Accounts Payable and Accrued Expenses - Ending $46934 Total Liabilities.1 - Beginning $0 - Ending $206