Nonprofit · EIN 46-3491502
EAST ROCK CREEK VILLAGE INC
Tax-exempt · WASHINGTON, DC 20040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $83,029 | $78,240 | $4,789 | $56,042 | $70 | $55,972 |
| September 30, 2024 | 990-EZ | $71,647 | $90,410 | -$18,763 | $54,237 | $2,860 | $51,377 |
| September 30, 2023 | 990-EZ | $77,237 | $66,658 | $10,579 | $73,183 | $3,043 | $70,140 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $69,651
- Membership dues
- $12,900
- Program service revenue
- $0
- Investment income
- $478
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,710
- Compensation of officers, directors and key employees
- $1
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $49,203
- Occupancy
- $2,997
- Printing, publications and postage
- $1,068
- Other expenses
- $23,262
- Program services (functional)
- $46,000
Balance sheet and other
- Total assets, start of year
- $54,237
- Total assets, end of year
- $56,042
- Total liabilities, end of year
- $70
- Net assets, end of year
- $55,972
- Cash, savings and investments
- $47,877
- Gross receipts
- $83,029
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger Glass | Board Member | 1 | $1 | $1 |
| David Mackoff | President | 15 | $0 | $0 |
| Roberta Hammond | Treasurer | 1 | $0 | $0 |
| Allyson Booth | Secretary | 1 | $0 | $0 |
| Susan Davis | Board Member / Administrator | 15 | $0 | $0 |
| Margie Odle | Board Member | 1 | $0 | $0 |
| Brenda Mejia | Board Member | 1 | $0 | $0 |
| Pati Griffith | Board Member | 1 | $0 | $0 |
| Peter Kramer | Board Member | 1 | $0 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mackoff | President | 15 | $0 |
| Roberta Hammond | Treasurer | 5 | $0 |
| Allyson Booth | Secretary | 5 | $0 |
| Susan Davis | Board Member / Administrator | 20 | $0 |
| Margie Odle | Board Member | 4 | $0 |
| Brenda Mejia | Board Member | 2 | $0 |
| Roger Glass | Board Member | 1 | $0 |
| Peter Kramer | Board Member | 2 | $0 |
| Pati Griffith | Board Member | 1 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mackoff | President | 15 | $0 |
| Margie Odle | Treasurer | 5 | $0 |
| Allyson Booth | Secretary | 2 | $0 |
| Susan Davis | Board Member / Administrator | 20 | $0 |
| Kelcie Glass | Board Member | 1 | $0 |
| Roger Glass | Board Member | 1 | $0 |
| Pati Griffith | Board Member | 0 | $0 |
| Peter Kramer | Board Member | 2 | $0 |
| Brenda Mejia | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55088, WASHINGTON, DC 20040-5088
- In care of
- % CARROLL GREEN
- Mailing address (990-N for 2020)
- 7707 13th Street NW, Washington DC 20012
- Principal officer (990-N for 2020)
- David Mackoff, 7707 13th Street NW, Washington DC 20012
- Signed the 990-EZ
- David Mackoff, President
- Phone
- (202) 656-7322
- Website
- www.eastrockcreekvillage.org
Mission
East Rock Creek Village (ERCV) is a neighborhood-based, volunteer-managed nonprofit organization that supports and enriches the longterm quality of life of residents in DC's Upper Ward 4. ERCV provides supportive services, wellness and educational activities to promote social interaction and build community among members. We are dedicated to helping seniors live full lives in their own homes with the help of their neighbors.
Program accomplishments
- Neighbors Helping Neighbors. From October 2024 through September 2025 East Rock Creek Village (ERCV) volunteers provided members with 599 services. Of these, 47% were transportation, 16% were shopping and errands, 18% were technology support and coaching, and the remaining 19% were household tasks, friendly calls and visits. In addition, in autumn 2025 ERCV supplied all its members with File of Life magnetic folders and emergency lights.Expenses $4,500 · grants $4,500
- Care Management. From October 2024 through September 2025 ERCV monitored the well-being of 47 frail elderly members with the assistance of a social worker on contract who offered advice and helped connect those who were eligible with local and federal programs that could address their needs.Expenses $16,500 · grants $16,500
- Social Isolation Prevention and Community Building. From October 2024 through September 2025 ERCV offered approximately 500 social, educational, and health and wellness activities, serving 210 unique registered participants. These included weekly walks, online chair yoga and Otago Fall Prevention exercise classes, as well as ongoing weekly Stronger Memory brain exercise programs. ERCV hosted monthly lunch and happy hour gatherings, holiday and volunteer celebrations, periodic online bingo, a monthly visual arts interest group, and docent-led art tours. During this time period ERCV offered a 3-session decluttering workshop, a still-life drawing workshop, and quarterly poetry salons. Our 3rd annual Jazz on the Plaza event had over 160 registered attendees and attracted scores of listeners from the community.Expenses $25,000 · grants $25,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-3491502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $56,042
- Income (IRS master file)
- $83,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $83,029 | $78,240 | $56,042 | XML |
| 990-EZ | September 2024 | $71,647 | $90,410 | $54,237 | XML |
| 990-EZ | September 2023 | $77,237 | $66,658 | $73,183 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: David Mackoff | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Marjorie Odle | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3491502).
Questions about EAST ROCK CREEK VILLAGE INC
- What is the EIN of EAST ROCK CREEK VILLAGE INC?
- The employer identification number (EIN) of EAST ROCK CREEK VILLAGE INC is 46-3491502.
- Is EAST ROCK CREEK VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EAST ROCK CREEK VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST ROCK CREEK VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST ROCK CREEK VILLAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST ROCK CREEK VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of EAST ROCK CREEK VILLAGE INC?
- The 990-N for 2020 names David Mackoff.
- Who are the officers and directors of EAST ROCK CREEK VILLAGE INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $1 (Roger Glass, Board Member).
- How much revenue does EAST ROCK CREEK VILLAGE INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $83,029, expenses of $78,240 and total assets of $56,042 at year end.
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