2025-12-01T13:27:22-06:00 2025-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-07-01 710569731 ERC FOUNDATION INC ERCF 5012247200 3 SHEPHERDS COVE LITTLE ROCK AR 72205 CHANDRA VAUGHN CEO 5012247200 2025-11-19 1 0 JEFF SHANEYFELT P01001009 5016662879 2025-11-11 2024 2025-03-06 01:10:19Z CHANDRA VAUGHN 3 SHEPHERDS COVE LITTLE ROCK AR 72205 3517590 0 X WWW.GOODSHEPHERDCOMMUNITY.COM X 1977 AR PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES. 8 8 57 0 0 0 3409 3810 3470311 3392432 137814 121348 300000 0 3911534 3517590 0 0 0 0 1480273 1451432 0 0 0 2752581 2607541 4232854 4058973 -321320 -541383 6807939 6025607 2987937 2622028 3820002 3403579 PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES. 0 0 3474201 3513780 PROVIDE RENTAL APARTMENTS AND ASSISTED LIVING SERVICES TO ELDERLY AND HANDICAPPED CITIZENS. 3474201 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 2 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 CHANDRA VAUGHN CEO 20.00 20.00 X X 57586 55328 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 J MARK DAVIS MEMBER 1.00 X 0 0 0 57586 55328 0 0 0 0 0 0 3810 3810 PROG.SERV.REVENUE-RELA 623990 3392432 3392432 3392432 121348 121348 3517590 3513780 0 0 57586 57586 1150640 632485 518155 154700 152434 2266 88506 49950 38556 590 590 23182 23182 15347 15347 70459 70250 209 1030638 1030638 2676 2676 131625 131625 439354 439354 317899 316085 1814 FOOD & KITCHEN EXPENSE 374135 374135 SECURITY 116085 116085 BOND AMORTIZATION 58611 58611 CONTRACT LABOR 14929 14929 12011 12011 4058973 3474201 584772 0 63482 167276 220415 479217 30185 26786 16906016 14037956 3292903 2868060 2191061 1587571 1009893 896697 6807939 6025607 105355 89241 2542728 2196338 339854 336449 2987937 2622028 X 1652917 1841925 2167085 1561654 3820002 3403579 6807939 6025607 -541383 124960 0 X 0 1 X 0 0 X 430150 2863 7787 3409 3810 448019 3383736 2587192 3444422 3770311 3392433 16578094 3813886 2590055 3452209 3773720 3396243 17026113 0 0 0 17026113 93310 92407 137440 128714 121348 573219 93310 92407 137440 128714 121348 573219 3907196 2682462 3589649 3902434 3517591 17599332 0.96740 0.96790 0.03260 0.03210 X 1693157 1693157 9912508 10521608 -609100 5300351 3516348 1784003 2868060 TENANT SECURITY DEPOSITS 32655 DEBT SERVICE RESERVE 392497 NOTES RECEIVABLE 365927 PARTNERSHIP INVESTMENT 105618 896697 ACCRUED INTEREST PAYABLE 9103 ACCRUED PROPERTY TAXES 193852 OTHER ACCRUED EXPENSES 73594 TENANT SECURITY DEPOSITS 59900 336449 X 3642550 124960 124960 3517590 0 3517590 4058973 0 4058973 0 4058973 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