2024-11-13T12:38:32-06:00 2024-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-07-01 710569731 ERC FOUNDATION INC ERCF 5012247200 3 SHEPHERDS COVE LITTLE ROCK AR 72205 CHANDRA VAUGHN CEO 5012247200 2024-11-11 1 1 JEFF SHANEYFELT P01001009 5016662879 2024-11-11 2023 2024-10-15 13:58:12Z CHANDRA VAUGHN 3 SHEPHERDS COVE LITTLE ROCK AR 72205 3911534 0 X WWW.GOODSHEPHERDCOMMUNITY.COM X 1977 AR PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES. 8 8 57 0 0 0 7787 3409 3206982 3470311 137440 137814 100000 300000 3452209 3911534 0 0 0 0 1267586 1480273 0 0 0 2540455 2752581 3808041 4232854 -355832 -321320 7213794 6807939 3317805 2987937 3895989 3820002 PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES. 0 0 3584593 3470311 PROVIDE RENTAL APARTMENTS AND ASSISTED LIVING SERVICES TO ELDERLY AND HANDICAPPED CITIZENS. 437814 437814 3584593 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 57 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 5012247200 3 SHEPHERDS COVE LITTLE ROCK AR 72205 J MARK DAVIS CEO-MEMBER 20.00 20.00 X X 76397 73401 0 RONALD E MEYERS CHAIRMAN, EXEC COMMITTEE 1.00 X X 0 0 0 MARK LEVIN VICE-CHAIR & TREASURER 1.00 X X 0 0 0 MARDI BLISSARD SECRETARY 1.00 X X 0 0 0 JAN R SULLIVAN MEMBER 1.00 X 0 0 0 ANNE LAIDLAW MEMBER 1.00 X 0 0 0 JOHN MALLORY MEMBER 1.00 X 0 0 0 CAROLYN MCCONE MEMBER 1.00 X 0 0 0 76397 73401 0 0 0 0 0 0 3409 3409 PROG.SERV.REVENUE-RELA 623990 3470311 3470311 3470311 128714 128714 9100 0 9100 9100 9100 DEVELOPER FEE 561000 300000 300000 300000 3911534 3908125 0 0 1226496 684893 541603 164780 126847 37933 88997 49397 39600 4107 4107 22232 22232 11059 11059 90360 90157 203 1165690 1165690 3916 3916 150956 150956 461691 461691 300944 298361 2583 FOOD & KITCHEN EXPENSE 359034 359034 SECURITY 109582 109582 BOND AMORTIZATION 57830 57830 RECREATION EXPENSE 15180 15180 4232854 3584593 648261 0 117144 63482 114023 220415 23910 30185 16891504 13598601 3431309 3292903 2489242 2191061 1038166 1009893 7213794 6807939 118200 105355 2869897 2542728 329708 339854 3317805 2987937 X 1728904 1652917 2167085 2167085 3895989 3820002 7213794 6807939 -321320 245333 0 X 0 1 X 0 0 X 2412 430150 2863 7787 3409 446621 3813287 3383736 2587192 3444422 3770311 16998948 3815699 3813886 2590055 3452209 3773720 17445569 0 0 0 17445569 126059 93310 92407 137440 128714 577930 126059 93310 92407 137440 128714 577930 3941758 3907196 2682462 3589649 3902434 18023499 0.96790 0.96600 0.03210 0.03400 X 1451499 1451499 12698899 11184399 1514500 2741106 2414202 326904 3292903 TENANT SECURITY DEPOSITS 94141 DEBT SERVICE RESERVE 367418 NOTES RECEIVABLE 442716 PARTNERSHIP INVESTMENT 105618 1009893 PAYROLL TAXES PAYABLE 35 ACCRUED INTEREST PAYABLE 10735 ACCRUED PROPERTY TAXES 191816 OTHER ACCRUED EXPENSES 73568 TENANT SECURITY DEPOSITS 63700 339854 X 4156867 245333 245333 3911534 0 3911534 4232854 0 4232854 0 4232854 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. X 0 0 0 0 0 0 0 0 0 A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721794 74539YED8 2005-06-01 1845000 NEW CONSTRUCTION 0 0 0 B PULASKI COUNTY PUBLIC FACILITIES BOARD 710721794 74539YEE6 2005-06-01 2360000 NEW CONSTRUCTION 0 0 0 A 1845000 78797 493833 1272370 2007 1 0 1 1 B 2360000 100792 631678 1627530 2007 1 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. ECUMENICAL RETIREMENT CENTER INC 3 SHEPHERDS COVE LITTLE ROCK AR 72205 710486446 ELDERLY RESIDENTIAL PROVIDER AR 501(C)(3) LINE 11 0 COTTAGES OF GOOD SHEPHERD PHASE I LP 3 SHEPHERD COVE LITTLE ROCK AR 72205 272557179 RESIDENTIAL RENTAL AR CGSD LLC RELATED 0 1 0.00010 COTTAGES OF GOOD SHEPHERD PHASE II LP 3 SHEPHERD COVE LITTLE ROCK AR 72205 272557236 RESIDENTIAL RENTAL AR CGSD LLC RELATED 0 1 0.00010 CGSD LLC 3 SHEPHERD COVE LITTLE ROCK AR 72205 272557278 SINGLE MEMBER LLC HOLDING COMPANY AR ERC FOUNDATION INC RELATED 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ECUMENICAL RETIREMENT CENTER INC N N/A ECUMENICAL RETIREMENT CENTER INC O OFFICER'S SALARY