Civic Intelligence

Kelso Court Inc

EIN 77-0314908 • 501(c)3 • Sonora, CA

Profile

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.

12801 Cabezut RoadSonora, CA 95370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$302,949

Down $1,043 (-0.3%) from 2024

Liabilities

Up

$19,427

Up $5,206 (+37%) from 2024

Net Assets

Down

$283,522

Down $6,249 (-2.2%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$61,060

Up $13,615 (+29%) from 2024

Expenses

Up

$67,309

Up $5,479 (+8.9%) from 2024

Net Income

Up

-$6,249

Up $8,136 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $201,472Liabilities 2011: $17,937Net Assets 2011: $183,5352011Assets 2012: $210,781Liabilities 2012: $15,568Net Assets 2012: $195,2132012Assets 2013: $217,848Liabilities 2013: $17,839Net Assets 2013: $200,0092013Assets 2014: $216,328Liabilities 2014: $8,320Net Assets 2014: $208,0082014Assets 2015: $225,537Liabilities 2015: $12,722Net Assets 2015: $212,8152015Assets 2016: $235,797Liabilities 2016: $13,875Net Assets 2016: $221,9222016Assets 2017: $235,735Liabilities 2017: $7,292Net Assets 2017: $228,4432017Assets 2018: $249,950Liabilities 2018: $11,364Net Assets 2018: $238,5862018Assets 2019: $265,537Liabilities 2019: $11,279Net Assets 2019: $254,2582019Assets 2020: $271,837Liabilities 2020: $12,567Net Assets 2020: $259,2702020Assets 2021: $278,008Liabilities 2021: $6,101Net Assets 2021: $271,9072021Assets 2022: $303,206Liabilities 2022: $8,008Net Assets 2022: $295,1982022Assets 2023: $309,076Liabilities 2023: $4,920Net Assets 2023: $304,1562023Assets 2024: $303,992Liabilities 2024: $14,221Net Assets 2024: $289,7712024Assets 2025: $302,949Liabilities 2025: $19,427Net Assets 2025: $283,5222025

Highlighted filing

2025

Assets$302,949
Liabilities$19,427
Net Assets$283,522
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,650Expenses 2011: $35,492Net Income 2011: $13,1582011Revenue 2012: $51,661Expenses 2012: $39,983Net Income 2012: $11,6782012Revenue 2013: $53,694Expenses 2013: $48,898Net Income 2013: $4,7962013Revenue 2014: $53,695Expenses 2014: $45,696Net Income 2014: $7,9992014Revenue 2015: $48,976Expenses 2015: $44,169Net Income 2015: $4,8072015Revenue 2016: $58,266Expenses 2016: $49,159Net Income 2016: $9,1072016Revenue 2017: $50,671Expenses 2017: $44,150Net Income 2017: $6,5212017Revenue 2018: $66,095Expenses 2018: $55,952Net Income 2018: $10,1432018Revenue 2019: $58,080Expenses 2019: $42,408Net Income 2019: $15,6722019Revenue 2020: $59,940Expenses 2020: $54,928Net Income 2020: $5,0122020Revenue 2021: $59,606Expenses 2021: $46,969Net Income 2021: $12,6372021Revenue 2022: $67,936Expenses 2022: $44,645Net Income 2022: $23,2912022Revenue 2023: $62,955Expenses 2023: $53,997Net Income 2023: $8,9582023Revenue 2024: $47,445Expenses 2024: $61,830Net Income 2024: -$14,3852024Revenue 2025: $61,060Expenses 2025: $67,309Net Income 2025: -$6,2492025

Highlighted filing

2025

Revenue$61,060
Expenses$67,309
Net Income-$6,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,949
Liabilities
$19,427
Net assets
$283,522
Revenue
$61,060
Expenses
$67,309
Net income
-$6,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.19$2.84$0.61$0.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$0.47$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$0.58$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.66$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.28$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.54$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.95$0.52$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.84$0.49$0.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$61,060
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$60,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI PEEPGRASSBoard Secretary-$0--
TIFFANY FLAVINBoard Treasurer-$0--
CHRIS DALYBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Kelso Court Inc
EIN
77-0314908
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
President
Signed
2025-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT $18367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARBAGE & TRASH $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADMIN EXPENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $12966 Furniture and Fixtures - Ending $12257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $10584 Machinery and Equipment - Ending $13486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2325 Prepaid Expenses and Deferred Charges - Ending $6281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16residual receipts - Beginning $33120 residual receipts - Ending $17237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $12323 Accounts Payable and Accrued Expenses - Ending $18864
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0770314908
ReturnHeader/Filer/PhoneNum02095330510
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 CABEZUT ROAD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Manafi
ReturnHeader/ReturnTs02025-12-10T08:31:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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