Skip to content
ProPublica Donate
ProPublica Donate

Residences At Eaton Senior Communities

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.99M (2023)

Expenses
$5M (2023)

Total Assets
$15.4M (2023)

Total Liabilities
$16.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,992,010
Expenses
$5,004,846
Net Income
$987,164
Net Assets
-$1,287,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,052
9.0%
Program Services $5,392,553
90.0%
Investment Income $55,140
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,249
Net Inventory Sales $0
Other Revenue $55,514
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,744
26.1%
Assets/Debt
Total Assets $15,356,670
Total Liabilities $16,644,427
Net Assets -$1,287,757
Compensation
Key Employees and Officers Compensation Related Other
Dan Kullas (Chair) $0 $0 $0
Jennifer Vagher (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasurer) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Ben Bryan (Director) $0 $0 $0
Martin Herz (Director) $0 $0 $0
Joey Kellum (Director) $0 $0 $0
Martina Kuhar (Director) $0 $0 $0
Jessica Nichols (Director) $0 $0 $0
Diana Delgado (President/Ceo) $0 $177,855 $9,501

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,045,629
Expenses
$4,944,149
Net Income
$101,480
Net Assets
-$2,280,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,347
15.2%
Program Services $4,266,083
84.6%
Investment Income $1,326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,759
Net Inventory Sales $0
Other Revenue $50,632
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,347,049
27.2%
Assets/Debt
Total Assets $14,148,336
Total Liabilities $16,428,641
Net Assets -$2,280,305
Compensation
Key Employees and Officers Compensation Related Other
Dan Kullas (Chair) $0 $0 $0
Jennifer Vagher (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasurer) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Ben Bryan (Director) $0 $0 $0
Martin Herz (Director) $0 $0 $0
Joey Kellum (Director) $0 $0 $0
Martina Kuhar (Director) $0 $0 $0
Karen Lamprey (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Jessica Nichols (Director) $0 $0 $0
Diana Delgado (President/Ceo) $0 $139,592 $13,292
David Smart (Past President/Ceo Until 1/1) $0 $142,254 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,288,663
Expenses
$4,491,001
Net Income
-$202,338
Net Assets
-$2,381,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,500
13.0%
Program Services $3,868,589
90.2%
Investment Income $2,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$196,556
Net Inventory Sales $0
Other Revenue $57,035
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,446,180
32.2%
Assets/Debt
Total Assets $12,361,716
Total Liabilities $14,743,501
Net Assets -$2,381,785
Compensation
Key Employees and Officers Compensation Related Other
Dan Kullas (Chair) $0 $0 $0
Jennifer Vagher (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasurer) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Shae Clark (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Ben Bryan (Director) $0 $0 $0
Joey Kellum (Director) $0 $0 $0
Sandra Reynolds (Director) $0 $0 $0
David Smart (Past President/Ceo) $0 $172,299 $16,484
Diana Delgado (President/Ceo) $0 $124,045 $14,590

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,764,514
Expenses
$4,276,013
Net Income
-$511,499
Net Assets
-$2,179,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,442
4.4%
Program Services $3,550,802
94.3%
Investment Income $2,608
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,662
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,792
36.3%
Assets/Debt
Total Assets $12,879,400
Total Liabilities $15,058,847
Net Assets -$2,179,447
Compensation
Key Employees and Officers Compensation Related Other
Dan Kullas (Chair) $0 $0 $0
Erin O'brien (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasurer) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Shae Clark (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Ben Bryan (Director) $0 $0 $0
Joey Kellum (Director) $0 $0 $0
Deborah Wilcox (Director) $0 $0 $0
David Smart (President/Ceo) $0 $140,292 $12,328

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,331,728
Expenses
$3,489,039
Net Income
-$157,311
Net Assets
-$1,667,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,180
4.4%
Program Services $3,121,162
93.7%
Investment Income $1,553
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,833
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,520
36.5%
Assets/Debt
Total Assets $12,123,346
Total Liabilities $13,791,294
Net Assets -$1,667,948
Compensation
Key Employees and Officers Compensation Related Other
Sandra Reynolds (Chair) $0 $0 $0
Dan Kullas (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasurer) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Bill Brummett (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Erin O'brien (Director) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Shae Clark (Director) $0 $0 $0
David Smart (President/Ceo) $0 $160,510 $9,600

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,237,360
Expenses
$2,920,374
Net Income
$316,986
Net Assets
$573,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,076
3.2%
Program Services $3,095,677
95.6%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,142
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,899
43.7%
Assets/Debt
Total Assets $4,016,897
Total Liabilities $3,443,809
Net Assets $573,088
Compensation
Key Employees and Officers Compensation Related Other
Sandra Reynolds (Chair) $0 $0 $0
Dan Kullas (Vice Chair) $0 $0 $0
Richard Wyse (Sec/Treasure) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Bill Brummett (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Erin O'brien (Director) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Shae Clark (Director) $0 $0 $0
David Smart (President/Ce) $0 $142,164 $9,536

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,518
Expenses
$2,554,822
Net Income
$120,696
Net Assets
$116,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,004
5.2%
Program Services $2,511,408
93.9%
Investment Income $295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,811
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $941,140
36.8%
Assets/Debt
Total Assets $3,800,023
Total Liabilities $3,683,964
Net Assets $116,059
Compensation
Key Employees and Officers Compensation Related Other
Sandra Reynolds (Chair) $0 $0 $0
Dan Kullas (Vice Chair) $0 $0 $0
Don Backstrom (Secretary/Tr) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Bill Brummett (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Michele Holleran (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Erin O'brien (Director) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Richard Wyse (Director) $0 $0 $0
David Smart (President/Ce) $0 $148,800 $8,143
Diana Delgado (Coo) $0 $102,948 $12,107

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,763
Expenses
$2,547,333
Net Income
-$10,570
Net Assets
-$171,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,914
4.7%
Program Services $2,390,103
94.2%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,490
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $948,887
37.3%
Assets/Debt
Total Assets $3,884,374
Total Liabilities $4,055,872
Net Assets -$171,498
Compensation
Key Employees and Officers Compensation Related Other
Sandra Reynolds (Chair) $0 $0 $0
Don Backstrom (Secretary/Tr) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Richard Wyse (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Michele Holleran Phd (Director) $0 $0 $0
Dan Kullas (Director) $0 $0 $0
Bill Brummett (Director) $0 $0 $0
Erin O'brien (Director) $0 $0 $0
David Smart (President/Ce) $0 $132,133 $8,400

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,459,366
Expenses
$2,454,368
Net Income
$4,998
Net Assets
-$212,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,350
4.4%
Program Services $2,325,463
94.6%
Investment Income $246
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,307
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $927,098
37.8%
Assets/Debt
Total Assets $4,022,518
Total Liabilities $4,234,965
Net Assets -$212,447
Compensation
Key Employees and Officers Compensation Related Other
Adam Paul (Vice Chairma) $0 $0 $0
Don Backstrom (Secretary/Tr) $0 $0 $0
Jennifer Vagher (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Sandra Reynolds (Director) $0 $0 $0
Richard Wyse (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Michele Holleran Phd (Director) $0 $0 $0
Dan Kullas (Director) $0 $0 $0
David Smart (President/Ce) $0 $127,409 $8,400

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,398,262
Expenses
$2,322,433
Net Income
$75,829
Net Assets
-$196,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,652
2.6%
Program Services $2,307,365
96.2%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,891
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $866,786
37.3%
Assets/Debt
Total Assets $4,078,476
Total Liabilities $4,274,820
Net Assets -$196,344
Compensation
Key Employees and Officers Compensation Related Other
Vincent Matarazzo (Chairman) $0 $0 $0
Adam Paul (Vice Chairma) $0 $0 $0
Jennifer Vagher (Secretary/Tr) $0 $0 $0
Don Backstrom (Director) $0 $0 $0
Rand Moritzky (Director) $0 $0 $0
Sandy Bowlin (Director) $0 $0 $0
Sandra Reynolds (Director) $0 $0 $0
Richard Wyse (Director) $0 $0 $0
Sheri Filak Taylor (Director) $0 $0 $0
Michele Holleran Phd (Director) $0 $0 $0
Dr James Mingle (Director) $0 $0 $0
David Smart (President/Ce) $0 $120,498 $8,336

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,317,537
Expenses
$2,212,758
Net Income
$104,779
Net Assets
-$289,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,418
2.2%
Program Services $2,247,093
97.0%
Investment Income $301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,725
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $697,550
31.5%
Assets/Debt
Total Assets $3,917,146
Total Liabilities $4,206,708
Net Assets -$289,562

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,278,433
Expenses
$2,169,892
Net Income
$108,541
Net Assets
-$596,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,819
2.0%
Program Services $2,222,143
97.5%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,157
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $627,368
28.9%
Assets/Debt
Total Assets $3,910,355
Total Liabilities $4,507,246
Net Assets -$596,891

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,231,496
Expenses
$2,143,080
Net Income
$88,416
Net Assets
-$643,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,252
4.4%
Program Services $2,123,646
95.2%
Investment Income $1,084
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,514
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $626,326
29.2%
Assets/Debt
Total Assets $3,906,900
Total Liabilities $4,550,846
Net Assets -$643,946

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »