2025-08-11T09:39:49-05:00 2024-09-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990EZ 2023-10-01 841381807 Roger Williams Manor II Inc D/B/A Eaton Healthy ROGE 3039373000 333 South Eaton Street Lakewood CO 80226 Diana Delgado President/CEO 3039373000 2025-08-08 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-08-04 2023 2025-03-06 01:10:19Z X www.eatonsenior.org X X 14640 X 14640 14640 4175 20477 24652 -10012 31499 0 21487 X 8457 7617 33398 24726 41855 32343 10356 10856 31499 21487 X Eaton Healthy's mission is to utilize its food truck to visit senior communities in order to provide a free meal to seniors who don't have acess to other food sources. Program Activities and Eaton Healthy Food Truck Operations 0 22324 22324 Richard Wyse Chair 0.10 0 0 0 Ben Bryan Vice Chair 0.10 0 0 0 Dan Kullas Treasurer/Secretary 0.10 0 0 0 Jennifer Vagher Director 0.10 0 0 0 Sandy Bowlin Director 0.10 0 0 0 Martin Herz Director (Through March) 0.10 0 0 0 Joey Kellum Director 0.10 0 0 0 Martina Kuhar Director 0.10 0 0 0 Jessica Nichols Director 0.10 0 0 0 Michael Gilbert Director 0.10 0 0 0 Diana Delgado President/CEO 0.10 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CO Diana Delgado 333 South Eaton Street Lakewood CO 80226 3039373000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 326606 12000 12000 14640 365246 326606 12000 12000 14640 365246 365246 365246 12 1.00000 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Depreciation. Amount: 9,009. Description: Vehicle Costs. Amount: 82. Description: Permits/Licenses. Amount: 2,044. Description: Insurance . Amount: 5,323. Description: Food. Amount: 4,000. Description: Miscellaneous. Amount: 19. Total to Form 990-EZ, line 16: 20,477. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid and Other. Beg. of Year Amount: 2,493. End of Year Amount: 2,830. Description: Accounts Receivable. Beg. of Year Amount: 9,856. End of Year Amount: 9,856. Description: Other Depreciable Assets. Beg. of Year Amount: 21,049. End of Year Amount: 12,040. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable . Beg. of Year Amount: 10,356. End of Year Amount: 1,000. Description: Due to Eaton Senior Communities. Beg. of Year Amount: 0. End of Year Amount: 9,856. Form 990-EZ, Part V, Line 34, Changes to Organizing Documents: The Articles of Incorporation were amended to incorporate the following significant changes: - The Purpose of Roger Williams Manor II was updated to remove the previous purpose and to replace it with: to provide on a nonprofit basis elderly and disabled persons and families with meals and other services specially designated to meet the physical, social and psychological needs of the aged and disabled, and contribute to their health, security, happiness and usefulness in longer living. - The minimum number of Directors was reduced from 12 to 8. - Directors may not vote on issues on which they are financially interested. The Bylaws were amended with the following significant changes: - The number of voting directors was change from six (6) - twelve (12) members to serve one (1) year terms to eight (8) - sixteen(16) members to serve three (3) year terms. - The language requiring that at least two directors be appointed of Eaton Terrace II, of Jeffco American Baptist Residences, Inc. and of First Baptist Church of Denver was removed. Future directors will be selected by vote of the existing directors. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.