2025-06-27T10:42:05-07:00 2025-03-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2024-07-01 680463039 COMMON GROUND SENIOR SERVICES INC COMM 2097431460 PO BOX 219 ALTAVILLE CA 95221 ELIZABETH THOMPSON Executive Director 2025-06-27 true true ROBERT A HAWKS JR CPA P01425560 2095888760 2024 2025-03-06 01:10:19Z X X X N/A X 107319 X 28019 79300 98126 -18826 0 0 0 9193 65000 239584 3960 966 103332 412842 -403649 429319 -25670 X 331853 121488 453341 0 24022 429319 0 PROVIDE NUTRITIOUS MEALS AND SUPPORTIVE SERVICES TO THE AGED. MEALS AND SUPPORTIVE SERVICES FOR THE AGED 255106 255106 TAD FOLENDORF Director 0 0 MARK BOLGER Director 2.00 0 ELIZABETH THOMPSON Executive Dir. 40.00 0 BERTHA UNDERHILL Director 0 0 ROBERT PACHINGER Chairman 2.00 0 DOREEN WILBUR Director 0 0 false false false false true false false 0 0 0 false 0 0 false CA ELIZABETH S THOMPSON 229 NEW YORK RANCH ROAD JACKSON CA 95642 2092233015 false false false false false false false false false false false NONE NONE true X 892414 1080006 980420 897500 28019 3878359 7974 6675 36126 50775 0 0 0 900388 1086681 1016546 897500 28019 3929134 0 0 3929134 0 0 0 0 900388 1086681 1016546 897500 28019 3929134 1.00000 0.99980 0.00000 0.00020 X 2022 FORD F-150 2025-01-01 27000 KELLY BLUE BOOK 942412399 AMADOR COUNTY SENIOR CENTER 229 NEW YORK RANCH ROAD JACKSON CA 95642 501 (c) 3 2023 FORD F-150 2025-01-01 32000 KELLY BLUE BOOK 942412399 AMADOR COUNTY SENIOR CENTER 229 NEW YORK RANCH ROAD JACKSON CA 95642 501 (c) 3 2016 TURTLE TOP BUS 2025-01-01 40000 CALAVERAS COUNTY 2016 DODGE VAN 2025-01-01 4000 KELLY BLUE BOOK 770258235 SIERRA HOPE 1168 BOOSTER WAY ANGELS CAMP CA 95222 501(c)(3) 2014 DODGE VAN 3000 CALAVERAS COUNTY 2016 DODGE VAN 2025-01-01 2000 KELLY BLUE BOOK VETERANS CAR DONATION FUND 2017 STAR CRAFT BUS 2025-01-01 40000 KELLY BLUE BOOK TUOLUMNE TRANSIT 2019 DODGE VAN 2025-01-01 12000 KELLY BLUE BOOK TUOLUMNE TRANSIT 2019 DODGE VAN 2025-01-01 12000 KELLY BLUE BOOK TUOLUMNE TRANSIT false false false false Payments to Affiliates.1 Name: MURPHYS SENIOR CENTER | Address: 65 MITCHLER STREET MURPHYS , CA 95247 | Purpose of payment: Donation of Cash Assets | Amount: $30000 Payments to Affiliates.2 Name: AMADOR SENIOR CENTER | Address: 229 NEW YORK RANCH ROAD JACKSON, CA 95642 | Purpose of payment: Donation of Cash Assets | Amount: $30000 Other Expenses.1002 Office Expenses $1261 Other Expenses.1009 Depreciation $21539 Other Expenses.1012 Insurance $67 Other Expenses.1 AGENCY EXPENSES $76730 Other Expenses.2 TELEPHONE $2501 Other Expenses.3 VEHICLE REPAIRS $839 Other Expenses.4 VOLUNTEER ACTIVITIES $318 Other Expenses.5 FUEL $77 Other Assets.1001 Automobiles - Beginning $119665 Automobiles - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $1820 Accounts Receivable - Ending $0 Other Assets.1 ROUNDING - Beginning $3 ROUNDING - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5603 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Deferred revenue - Beginning $5857 Deferred revenue - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $11069 PAYROLL LIABILITIES - Ending $0 Total Liabilities.3 CREDIT CARD - Beginning $1493 CREDIT CARD - Ending $0