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Sommerset Neighborhood Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.16M (2023)

Expenses
$6.34M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$15.6M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,156,996
Expenses
$6,341,655
Net Income
-$1,184,659
Net Assets
-$2,546,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,133,985
99.6%
Investment Income $41,626
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,320
Net Inventory Sales $0
Other Revenue $5,705
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,688
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,487
40.9%
Assets/Debt
Total Assets $13,075,914
Total Liabilities $15,622,524
Net Assets -$2,546,610
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Ceo/Vp/Secretary) $0 $320,294 $45,080
Angie Julian (Cfo/Treasurer) $0 $191,002 $11,022
Regner Rider (Board Chair (Term Ended 7/2022)) $0 $0 $0
Marie Trigg (Board Chair) $0 $0 $0
Jessica Guillory (Executive Director) $0 $96,805 $11,958
Blake Shay Wallace (Director Of Sales And Marketing) $0 $108,563 $778

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,175,713
Expenses
$5,471,320
Net Income
-$1,295,607
Net Assets
-$1,357,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,147,869
99.3%
Investment Income $35,298
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,546
Net Inventory Sales $0
Other Revenue $2,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,539
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,828
40.8%
Assets/Debt
Total Assets $13,657,855
Total Liabilities $15,015,353
Net Assets -$1,357,498
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Ceo/Vp/Secretary) $0 $294,505 $29,592
Angie Julian (Cfo/Treasurer) $0 $159,389 $1,127
Regner Rider (Board Chair) $0 $0 $0
Jessica Guillory (Executive Director) $0 $101,451 $10,511
David Walbright (Director Of Sales And Marking) $0 $135,680 $10,511

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,904,206
Expenses
$5,272,595
Net Income
-$368,389
Net Assets
-$15,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,307
13.2%
Program Services $4,217,776
86.0%
Investment Income $35,233
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,904
Net Inventory Sales $0
Other Revenue $4,794
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,531
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,008
45.6%
Assets/Debt
Total Assets $14,192,377
Total Liabilities $14,207,612
Net Assets -$15,235
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Ceo/Vp/Secretary) $0 $253,934 $20,854
Angie Julian (Cfo/Treasurer) $0 $122,207 $0
Regner Rider (Board Chair) $0 $0 $0
Jessica Guillory (Executive Director) $0 $93,768 $2,831
David Walbright (Director Of Sales And Marketing) $0 $135,240 $6,814

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,981,370
Expenses
$5,284,819
Net Income
-$303,449
Net Assets
$372,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,929,872
99.0%
Investment Income $41,960
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,148
Net Inventory Sales $0
Other Revenue $10,686
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,569
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,431,369
46.0%
Assets/Debt
Total Assets $14,819,846
Total Liabilities $14,447,209
Net Assets $372,637
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Ceo/Vp/Secretary) $0 $262,570 $23,487
Andre Hawkins (Past Cfo) $0 $109,120 $7,787
Don May (Past Cfo) $0 $28,115 $1,235
Angie Julian (Cfo/Treasurer) $0 $0 $0
Regner Rider (Board Chair) $0 $0 $0
Jessica Guillory (Executive Director) $0 $93,590 $7,940
David Walbright (Director Of Sales And Mark) $0 $136,562 $14,816

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,074,407
Expenses
$5,110,856
Net Income
-$36,449
Net Assets
$647,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,868,015
95.9%
Investment Income $37,760
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,952
Net Inventory Sales $0
Other Revenue $175,584
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,521
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,288,685
44.8%
Assets/Debt
Total Assets $15,438,716
Total Liabilities $14,791,507
Net Assets $647,209
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Chief Executive Officer) $0 $264,218 $27,311
Andre Hawkins (Chief Financial Officer) $0 $187,776 $18,536
Ed Licon (Treasurer) $0 $0 $0
Regner Rider (Board Chair) $0 $0 $0
Jessica Guillory (Executive Director) $0 $92,454 $7,837
David Walbright (Director Of Sales And Marketing) $0 $141,746 $15,360
Dan Chavez (Corporate Director Of Development) $0 $151,776 $19,515

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,899,831
Expenses
$5,002,504
Net Income
-$102,673
Net Assets
$669,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,858,225
99.2%
Investment Income $30,203
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,653
Net Inventory Sales $0
Other Revenue $15,056
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,851
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,108,564
42.2%
Assets/Debt
Total Assets $15,655,737
Total Liabilities $14,986,511
Net Assets $669,226
Compensation
Key Employees and Officers Compensation Related Other
E Deann Eaton (Chief Executive Officer/ Board Chair) $0 $249,490 $34,081
Shelly Fritz (Secretary Vice Chair Elect) $0 $0 $0
Andre Hawkins (Chief Financial Officer) $0 $187,776 $17,742
Jessica Guillory (Executive Director) $0 $83,525 $5,190
David Walbright (Director Of Sales And Marketing) $0 $152,597 $12,589
Dan Chavez (Corporate Director Of Development) $0 $142,080 $18,608

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,362,350
Expenses
$4,150,650
Net Income
$211,700
Net Assets
$784,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,328,510
99.2%
Investment Income $17,378
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,786
0.2%
Net Inventory Sales $0
Other Revenue $5,676
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,873
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,431,977
34.5%
Assets/Debt
Total Assets $15,898,418
Total Liabilities $15,114,047
Net Assets $784,371
Compensation
Key Employees and Officers Compensation Related Other
Jessica Guillory (Executive Director) $75,264 $0 $0
E Deann Eaton (Chief Executive Officer/Chair Of Board) $0 $230,402 $39,750
Shelly Fritz (Secretary Vice Chair Elect) $0 $0 $0
Andre Hawkins (Chief Financial Officer) $0 $182,413 $13,869
David Walbright (Director Of Sales And Marketing) $0 $133,956 $16,693
Dan Chavez (Corporate Director Of Development) $0 $130,171 $17,673

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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