Nonprofit · EIN 71-0569731
ERC FOUNDATION INC
Also known as ECUMENICAL RETIREMENT CENTER FOUNDA
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,517,590 | $4,058,973 | -$541,383 | $6,025,607 | $2,622,028 | $3,403,579 |
| June 30, 2024 | 990 | $3,911,534 | $4,232,854 | -$321,320 | $6,807,939 | $2,987,937 | $3,820,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,810
- Program service revenue
- $3,392,432
- Investment income
- $121,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,586
- Other salaries and wages
- $1,150,640
- Salaries, compensation and benefits (total)
- $1,451,432
- Professional fundraising fees
- $0
- Legal fees
- $590
- Accounting fees
- $23,182
- Occupancy
- $1,030,638
- Travel
- $2,676
- Depreciation
- $439,354
- Program services (functional)
- $3,474,201
- Management and general (functional)
- $584,772
Balance sheet and other
- Total assets, start of year
- $6,807,939
- Total assets, end of year
- $6,025,607
- Total liabilities, end of year
- $2,622,028
- Net assets, end of year
- $3,403,579
- Land, buildings and equipment
- $2,868,060
- Publicly traded securities
- $1,587,571
- Net assets without donor restrictions
- $1,841,925
- Net assets with donor restrictions
- $1,561,654
- Gross receipts
- $3,517,590
- Employees
- 57
- Volunteers
- 0
- Year formed
- 1977
- 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 Trustee or director, Officer | 20 | $57,586 | $55,328 |
| RONALD E MEYERS | CHAIRMAN, EXEC COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARK LEVIN | VICE-CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARDI BLISSARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAN R SULLIVAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE LAIDLAW | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MALLORY | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN MCCONE | MEMBER Trustee or director | 1 | $0 | $0 |
| J MARK DAVIS | MEMBER Trustee or director | 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-MEMBER Trustee or director, Officer | 20 | $76,397 | $73,401 |
| RONALD E MEYERS | CHAIRMAN, EXEC COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARK LEVIN | VICE-CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARDI BLISSARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAN R SULLIVAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE LAIDLAW | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MALLORY | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN MCCONE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- LITTLE ROCK, LITTLE ROCK, AR 72205-0000
- 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
PROVIDE ELDERLY/HANDICAPPED HOUSING AND ASSISTED LIVING SERVICES.
Program accomplishments
- PROVIDE RENTAL APARTMENTS AND ASSISTED LIVING SERVICES TO ELDERLY AND HANDICAPPED CITIZENS.Expenses $3,474,201 · revenue $3,513,780
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
- 71-0569731
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $6,025,607
- Income (IRS master file)
- $3,517,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,517,590 | $4,058,973 | $6,025,607 | XML |
| 990 | June 2024 | $3,911,534 | $4,232,854 | $6,807,939 | XML |
| 990 | June 2023 | $3,452,209 | $3,808,041 | $7,213,794 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ERC FOUNDATION INC
- What is the EIN of ERC FOUNDATION INC?
- The employer identification number (EIN) of ERC FOUNDATION INC is 71-0569731.
- Is ERC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ERC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERC FOUNDATION 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 ERC FOUNDATION 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 ERC FOUNDATION 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 ERC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CHANDRA VAUGHN.
- Who are the officers and directors of ERC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $57,586 (CHANDRA VAUGHN, CEO).
- How much revenue does ERC FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,517,590, expenses of $4,058,973 and total assets of $6,025,607 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter