Nonprofit · EIN 71-0486446
ECUMENICAL RETIREMENT CENTER INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,236,661 | $2,790,505 | -$553,844 | $17,599,753 | $17,672,722 | -$72,969 |
| June 30, 2024 | 990 | $1,927,051 | $2,315,680 | -$388,629 | $17,961,168 | $17,480,293 | $480,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,308,723
- of which government grants
- $1,308,723
- Program service revenue
- $923,803
- Investment income
- $4,135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,328
- Other salaries and wages
- $312,521
- Salaries, compensation and benefits (total)
- $440,162
- Professional fundraising fees
- $0
- Legal fees
- $2,682
- Accounting fees
- $87,712
- Occupancy
- $833,806
- Travel
- $2,854
- Depreciation
- $441,742
- Program services (functional)
- $2,312,015
- Management and general (functional)
- $478,490
Balance sheet and other
- Total assets, start of year
- $17,961,168
- Total assets, end of year
- $17,599,753
- Total liabilities, end of year
- $17,672,722
- Net assets, end of year
- -$72,969
- Land, buildings and equipment
- $15,970,685
- Net assets without donor restrictions
- -$72,969
- Gross receipts
- $2,236,661
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHANDRA VAUGHN | CEO Officer | 20 | $55,328 | $57,586 |
| RONALD E MEYERS | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 |
| MARK LEVIN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| MARDI BLISSARD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| J MARK DAVIS | MEMBER Trustee or director | 0.1 | $0 | $0 |
| JAN R SULLIVAN MD | MEMBER Trustee or director | 0.1 | $0 | $0 |
| JOHN MALLORY | MEMBER Trustee or director | 0.1 | $0 | $0 |
| CAROLYN MCCONE | MEMBER Trustee or director | 0.1 | $0 | $0 |
| ANNIE LAIDLAW | MEMBER Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| J MARK DAVIS | CEO Trustee or director, Officer | 20 | $73,401 | $76,397 |
| MARK LEVIN | VICE-CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| RONALD E MEYERS | CHAIRMAN EXECUTIVE COMMITTEE Trustee or director, Officer | 0.1 | $0 | $0 |
| MARDI BLISSARD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| ANNIE LAIDLAW | MEMBER Trustee or director | 0.1 | $0 | $0 |
| JAN R SULLIVAN MD | MEMBER Trustee or director | 0.1 | $0 | $0 |
| JOHN MALLORY | MEMBER Trustee or director | 0.1 | $0 | $0 |
| CAROLYN MCCONE | MEMBER Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 SHEPHERDS COVE, LITTLE ROCK, AR 72205-7075
- Principal officer (990 for 2024)
- CHANDRA VAUGHN, 3 SHEPHERDS COVE, LITTLE ROCK, AR 72205
- Signed the 990
- CHANDRA VAUGHN, CEO
- Phone
- (501) 224-7200
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
ELDERLY/HANDICAPPED HOUSING.
Program accomplishments
- RENTAL OF APARTMENTS TO ELDERLY AND HANDICAPPED CITIZENS.Expenses $2,312,015 · revenue $927,938
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0486446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $17,599,753
- Income (IRS master file)
- $2,236,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,236,661 | $2,790,505 | $17,599,753 | XML |
| 990 | June 2024 | $1,927,051 | $2,315,680 | $17,961,168 | XML |
| 990 | June 2023 | $1,777,090 | $1,477,697 | $14,991,582 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 71-0486446).
Questions about ECUMENICAL RETIREMENT CENTER INC
- What is the EIN of ECUMENICAL RETIREMENT CENTER INC?
- The employer identification number (EIN) of ECUMENICAL RETIREMENT CENTER INC is 71-0486446.
- Is ECUMENICAL RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ECUMENICAL RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ECUMENICAL RETIREMENT CENTER 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 ECUMENICAL RETIREMENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ECUMENICAL RETIREMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ECUMENICAL RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names CHANDRA VAUGHN.
- Who are the officers and directors of ECUMENICAL RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $55,328 (CHANDRA VAUGHN, CEO).
- How much revenue does ECUMENICAL RETIREMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,236,661, expenses of $2,790,505 and total assets of $17,599,753 at year end.
Other nonprofits in LITTLE ROCK
- HABITAT FOR HUMANITY OF CENTRAL AR EIN 71-0679937 · last filed 990 for 2025
- ERC FOUNDATION INC EIN 71-0569731 · last filed 990 for 2025
- UNION RESCUE MISSION INC EIN 71-0348993 · last filed 990 for 2025
- CONIVIE GARDEN COURTS INC EIN 71-0757137 · last filed 990 for 2025
- CABOT HOUSING INC EIN 71-0600271 · last filed 990 for 2023
- OZARK MISSION PROJECT EIN 71-0763942 · last filed 990 for 2025
- UNIVERSITY DISTRICT DEVELOPMENT CORPORATION EIN 26-2424174 · last filed 990 for 2024
- DELTA STUDENT HOUSING INC EIN 41-2093155 · last filed 990 for 2025
All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter