Civic Intelligence

Ecumenical Retirement Center Inc

EIN 71-0486446 • 501(c)3 • Little Rock, AR

Profile

Elderly/handicapped housing.

3 Shepherds CoveLittle Rock, AR 72205

www.goodshepherdcommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$112,914

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,599,753

Down $361,415 (-2.0%) from 2024

Liabilities

Up

$17,672,722

Up $192,429 (+1.1%) from 2024

Net Assets

Down

-$72,969

Down $553,844 (-115%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$2,236,661

Up $309,610 (+16%) from 2024

Expenses

Up

$2,790,505

Up $474,825 (+21%) from 2024

Net Income

Down

-$553,844

Down $165,215 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,978,044Liabilities 2011: $4,614,863Net Assets 2011: -$636,8192011Assets 2012: $3,787,945Liabilities 2012: $4,300,150Net Assets 2012: -$512,2052012Assets 2013: $3,535,918Liabilities 2013: $3,954,952Net Assets 2013: -$419,0342013Assets 2014: $3,364,170Liabilities 2014: $3,712,116Net Assets 2014: -$347,9462014Assets 2015: $3,512,626Liabilities 2015: $3,626,501Net Assets 2015: -$113,8752015Assets 2016: $3,291,292Liabilities 2016: $3,355,294Net Assets 2016: -$64,0022016Assets 2017: $3,064,589Liabilities 2017: $3,121,998Net Assets 2017: -$57,4092017Assets 2018: $2,877,293Liabilities 2018: $2,859,722Net Assets 2018: $17,5712018Assets 2019: $2,870,960Liabilities 2019: $2,761,855Net Assets 2019: $109,1052019Assets 2020: $2,870,391Liabilities 2020: $2,585,832Net Assets 2020: $284,5592020Assets 2021: $3,699,128Liabilities 2021: $3,372,327Net Assets 2021: $326,8012021Assets 2022: $10,093,679Liabilities 2022: $9,523,568Net Assets 2022: $570,1112022Assets 2023: $14,991,582Liabilities 2023: $14,122,078Net Assets 2023: $869,5042023Assets 2024: $17,961,168Liabilities 2024: $17,480,293Net Assets 2024: $480,8752024Assets 2025: $17,599,753Liabilities 2025: $17,672,722Net Assets 2025: -$72,9692025

Highlighted filing

2025

Assets$17,599,753
Liabilities$17,672,722
Net Assets-$72,969
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,588,833Expenses 2011: $1,507,342Net Income 2011: $81,4912011Revenue 2012: $1,602,538Expenses 2012: $1,477,924Net Income 2012: $124,6142012Expenses 2013: $1,506,0142013Revenue 2014: $1,619,843Expenses 2014: $1,548,755Net Income 2014: $71,0882014Revenue 2015: $1,855,857Expenses 2015: $1,541,217Net Income 2015: $314,6402015Revenue 2016: $1,669,292Expenses 2016: $1,619,492Net Income 2016: $49,8002016Revenue 2017: $1,706,702Expenses 2017: $1,638,938Net Income 2017: $67,7642017Revenue 2018: $1,676,428Expenses 2018: $1,600,164Net Income 2018: $76,2642018Revenue 2019: $1,721,820Expenses 2019: $1,630,304Net Income 2019: $91,5162019Revenue 2020: $1,786,661Expenses 2020: $1,611,721Net Income 2020: $174,9402020Revenue 2021: $1,665,577Expenses 2021: $1,623,294Net Income 2021: $42,2832021Revenue 2022: $1,692,848Expenses 2022: $1,449,538Net Income 2022: $243,3102022Revenue 2023: $1,777,090Expenses 2023: $1,477,697Net Income 2023: $299,3932023Revenue 2024: $1,927,051Expenses 2024: $2,315,680Net Income 2024: -$388,6292024Revenue 2025: $2,236,661Expenses 2025: $2,790,505Net Income 2025: -$553,8442025

Highlighted filing

2025

Revenue$2,236,661
Expenses$2,790,505
Net Income-$553,844
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,599,753
Liabilities
$17,672,722
Net assets
-$72,969
Revenue
$2,236,661
Expenses
$2,790,505
Net income
-$553,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.7$0.07$2.24$2.79$0.55
2024Detailed filing. Detailed filing data is available for this year.$18.0$17.5$0.48$1.93$2.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$15.0$14.1$0.87$1.78$1.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.1$9.52$0.57$1.69$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.37$0.33$1.67$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.59$0.28$1.79$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.76$0.11$1.72$1.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.86$0.02$1.68$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.12$0.06$1.71$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.36$0.06$1.67$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.63$0.11$1.86$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.36$3.71$0.35$1.62$1.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.95$0.42$1.51
2012Summary only. Only limited summary data is available for this year.$3.79$4.30$0.51$1.60$1.48$0.12
2011Summary only. Only limited summary data is available for this year.$3.98$4.61$0.64$1.59$1.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,236,661
Mission and Program Overview

Mission

Elderly/handicapped housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,393,056$15,970,685▼ $422,371
Intangible Assets$515,635$502,554▼ $13,081
Cash and Non-Interest-Bearing Accounts$448,032$306,380▼ $141,652
Prepaid Expenses and Deferred Charges$23,955$43,519▲ $19,564
Accounts Receivable$19,802$6,128▼ $13,674
Total Assets$17,961,168$17,599,753▼ $361,415
Other Assets Total$560,688$770,487▲ $209,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,750,135$17,495,748▲ $745,613
Other Liabilities$113,448$119,745▲ $6,297
Accounts Payable and Accrued Expenses$616,710$57,229▼ $559,481
Total Liabilities$17,480,293$17,672,722▲ $192,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,875$-72,969▼ $553,844
Total Net Assets Fund Balance$480,875$-72,969▼ $553,844
Total Liabilities and Net Assets / Fund Balance$17,961,168$17,599,753▼ $361,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,733,632$8,442,275$24,175,907
Other Land Buildings$133,104$1,224,881$1,357,985
Land$103,949-$103,949
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chandra VaughnCEOPT$55,328$57,586$112,914

Board Members and Trustees

NameTitle
Ronald E MeyersChairman
Annie LaidlawMember
Carolyn McconeMember
J Mark DavisMember
Jan R Sullivan MdMember
John MalloryMember
Mardi BlissardSecretary
Mark LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,723
Program Service Revenue
$923,803
Investment Income
$4,135
Other Revenue
$0
Change in Net Assets
$-553,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,236,661
Total Revenue per Form 990
$2,236,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,343
Salaries, Compensation, and Employee Benefits$440,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$833,806--$833,806
Interest$571,007--$571,007
Depreciation Depletion$441,742--$441,742
Insurance$318,905--$318,905
Other Salaries and Wages$43,855$268,666-$312,521
Fees for Services Accounting-$87,712-$87,712
Office Expenses-$64,066-$64,066
Current Officers, Directors, Trustees, and Key Employees$55,328--$55,328
Other Employee Benefits$9,626$35,853-$45,479
Payroll Taxes$7,323$19,511-$26,834
Other Expenses$10,023--$10,023
Advertising$4,464--$4,464
Travel$2,854--$2,854
Fees for Services Legal-$2,682-$2,682
Total Functional Expenses$2,312,015$478,490$0$2,790,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,790,505
Total Expenses per Audited Statements$2,790,505
Total Expenses per Form 990$2,790,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$69,915
Accrued Interest Payable$44,899
Accrued Property Taxes$4,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board of dirctors meeting is held to review the tax return.”

Form 990, Part VI, Section B, Line 15

“Line 15a: ceo chandra vaughn's pay is reviewed and approved by the board of directors. Line 15b: all key employees' pay is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request at main office.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Retirement Center Inc
EIN
71-0486446
Phone
5012247200
Address
3 SHEPHERDS COVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Chandra Vaughn
Title
CEO
Phone
5012247200
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Vaughn
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal incomes 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.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt064066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560688
IRS990/OtherAssetsTotalGrp/EOYAmt0770487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045479
IRS990/OtherExpensesGrp/Desc0BOND AMORTIZATION
IRS990/OtherExpensesGrp/Desc1RECREATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013082
IRS990/OtherExpensesGrp/ProgramServicesAmt110023
IRS990/OtherExpensesGrp/TotalAmt013082
IRS990/OtherExpensesGrp/TotalAmt110023
IRS990/OtherLiabilitiesGrp/BOYAmt0113448
IRS990/OtherLiabilitiesGrp/EOYAmt0119745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019511
IRS990/PayrollTaxesGrp/ProgramServicesAmt07323
IRS990/PayrollTaxesGrp/TotalAmt026834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043519
IRS990/PrincipalOfficerNm0CHANDRA VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REV. - REL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03424
IRS990/PYOtherExpensesAmt01882386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0820409
IRS990/PYRevenuesLessExpensesAmt0-388629
IRS990/PYSalariesCompEmpBnftPaidAmt0433294
IRS990/PYTotalExpensesAmt02315680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-553844
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0927938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05418944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03856184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05418944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05418944
IRS990ScheduleA/TotalSupportAmt05429371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015733632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08442275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024175907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02790505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01224881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01357985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOMES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015970685
IRS990ScheduleD/TotalExpensesPerForm990Amt02790505
IRS990ScheduleD/TotalLiabilityAmt0119745
IRS990ScheduleD/TotalRevenuePerForm990Amt02236661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02790505
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD OF DIRCTORS MEETING IS HELD TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A: CEO CHANDRA VAUGHN'S PAY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. LINE 15B: ALL KEY EMPLOYEES' PAY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ERC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710569731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 SHEPHERDS COVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD ECUMENICAL RETIREMENT CENTER OPERATES WITH THE SAME GUIDELINES AS ERC FOUNDATION, INC. AND ON THE SAME CAMPUS; HOWEVER, IT OFFERS AND ACCEPTS GOVERNMENTAL FUNDING FOR THE HOUSING AND CARE OF THE ELDERLY. THE TWO ORGANIZATIONS SHARE THE SAME BOARD MEMBERS. SOME ADMINISTRATIVE EXPENSES ARE ALLOCATED BETWEEN THE TWO ENTITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OFFICER'S SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ERC FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ERC FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017961168
IRS990/TotalAssetsEOYAmt017599753
IRS990/TotalAssetsGrp/BOYAmt017961168
IRS990/TotalAssetsGrp/EOYAmt017599753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02312015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02790505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017480293
IRS990/TotalLiabilitiesEOYAmt017672722
IRS990/TotalLiabilitiesGrp/BOYAmt017480293
IRS990/TotalLiabilitiesGrp/EOYAmt017672722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02312015
IRS990/TotalProgramServiceRevenueAmt0923803
IRS990/TotalReportableCompFromOrgAmt055328

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