What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $77,237 changed to $71,647
- Total expenses
- $66,658 changed to $90,410
- Contributions and grants received
- $70,142 changed to $59,031
- Grants paid
- $9,388 changed to $12,463
- Total assets, end of year
- $73,183 changed to $54,237
- Total liabilities, end of year
- $3,043 changed to $2,860
- Net assets or fund balances, end of year
- $70,140 changed to $51,377
- Membership dues (990-EZ line 3)
- $7,095 changed to $11,825
- Investment income (990-EZ line 4)
- $0 changed to $791
- Program service expenses (Part III)
- $42,600 changed to $38,000
Listed only on the earlier return
- Kelcie Glass
Listed only on the later return
- Roberta Hammond
Listed under a different title
- Margie Odle: Treasurer then Board Member
Totals
- Total revenue
- $71,647
- Total expenses
- $90,410
- Contributions and grants received
- $59,031
- Grants paid
- $12,463
- Program service revenue
- $0
- Membership dues (line 3)
- $11,825
- Investment income (line 4)
- $791
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $54,237
- Total liabilities, end of year
- $2,860
- Net assets or fund balances, end of year
- $51,377
- Program service expenses (Part III)
- $38,000
Program services were 42.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
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.
-
Neighbors Helping Neighbors. From October 2023 through September 2024, East Rock Creek Village (ERCV) volunteers provided members with 686 services. Of these, 52% were transportation, 24% were shopping and errands, 10% were technology support and coaching, and the remaining 14% were household tasks, friendly calls and visits. In addition, ERCV launched an emergency preparedness project, offering educational programming and supplying member households with emergency home lights.
Expenses $6,000 · Grants $6,000
-
Care Management. In 2023-2024, ERCV monitored the well-being of 57 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 $10,000 · Grants $10,000
-
Prevent Social Isolation and Build Community. From October 2023 through September 2024, ERCV offered 521 social, educational, and health and wellness activities, serving 276 unique registered participants. These included weekly walks, online chair yoga and Otago Fall Prevention exercise classes, as well as three 12-week Stronger Memory brain exercise programs. ERCV hosted monthly online Open Houses as well as monthly lunch and happy hour gatherings, holiday and volunteer celebrations, periodic online bingo and docent-led art tours. During this time period ERCV launched a monthly visual arts interest group and quarterly poetry salons. Our 2nd annual Jazz in June event had 120 registered attendees and attracted scores of listeners from the community.
Expenses $22,000 · Grants $22,000
As filed on the 2023 return.
Listed in Part IV
-
David Mackoff
President
- Total calculated
- $0
- Hours/week
- 15
-
Roberta Hammond
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Allyson Booth
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Davis
Board Member / Administrator
- Total calculated
- $0
- Hours/week
- 20
-
Margie Odle
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Mejia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Roger Glass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kramer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pati Griffith
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349200705
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