Erc Properties Foundation: Nonprofit Profile, Financials & Form 990 (EIN 36-4390321)

Revenue by fiscal year
FY2020	$481K
FY2021	$474K
FY2022	$594K
FY2023	$707K
FY2024	$704K
FY2025	$784K

Expenses by fiscal year
FY2020	$451K
FY2021	$512K
FY2022	$467K
FY2023	$535K
FY2024	$552K
FY2025	$608K

Net assets by fiscal year
FY2020	$745K
FY2021	$817K
FY2022	$963K
FY2023	$1.1M
FY2024	$1.3M
FY2025	$1.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $608K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Bruce Domash

Treasurer

$0Pt VII · Sec A

Edith Feliciano

Chairperson

$0Pt VII · Sec A

Josephine Pachecho

Secretary

$0Pt VII · Sec A

Eddy Borrayo

CEO

$0Pt VII · Sec A

See Erc Properties Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Owns and operates property to support Rincon Family Services.

Questions for Erc Properties Foundation

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1 program · $454K · in their own filed words · FY2024

01

To maintain and upkeep buildings that house rincon family services F/K/A el rincon community clinic a 501 (c)(3) organization.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-4390321) · Dispute this line

$454Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$784K

Ln 12

Fees for servicesLn 2g$784K

Investment incomeLn 3$178

Money outPt IX

$608K

Ln 25

Programscol B$608K

Owns and owesPt X

$1.5M

net assets · Ln 32

Cash and savingsLn 1–2$258K

Total assetsLn 16$5.2M

LiabilitiesLn 26$3.7M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$784K

Investment incomeLn 3$178

Total revenueLn 12$784K

Assets in detailPt X, end of year

CashLn 1$258K

Cash and savings togetherLn 1–2$258K

Accounts receivableLn 4$821K

Notes and loans receivableLn 7$143K

Land, buildings, equipmentLn 10c$3.9M

Other assetsLn 15$22K

Total assetsLn 16$5.2M

LiabilitiesLn 26$3.7M

Net assetsLn 32$1.5M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$18K	$258K
Land, buildings, equipmentLn 10c	$3.0M	$3.9M
Total assetsLn 16	$3.9M	$5.2M
LiabilitiesLn 26	$2.6M	$3.7M
Net assetsLn 32	$1.3M	$1.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$154K	$154K
OccupancyLn 16	$226K	$226K
InterestLn 20	$80K	$80K
Depreciation, depletion and amortizationLn 22	$147K	$147K
Total functional expensesLn 25	$608K	$608K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS May 12, 2026	$784K	$608K	$176K	$1.5M	990 PDF
FY2024Filed with the IRS May 7, 2025	$704K	$552K	$152K	$1.3M	990 PDF
FY2023Filed with the IRS May 9, 2024	$707K	$535K	$171K	$1.1M	990 PDF
FY2022Filed with the IRS May 9, 2023	$594K	$467K	$127K	$963K	990 PDF
FY2021Filed with the IRS May 6, 2022	$474K	$512K	−$37K	$817K	990 PDF
FY2020Filed with the IRS May 7, 2021	$481K	$451K	$29K	$745K	990 PDF

Schedules filed Part IV

D · Assets and endowments O · Explanations

See the full FY2025 990

Part I · Summary $783,962 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $704,480$783,784

I-10 Investment income$178

I-11 Other revenue$0

I-12 Total revenuePrior year $704,480$783,962

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $552,302$607,629

I-18 Total expensesPrior year $552,302$607,629

I-19 Revenue less expensesPrior year $152,178$176,333

Part VI · Governance 3 of 4 board members independent, no flags

VI-1a Voting members of the governing body4

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $783,962 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $783,784$783,784

VIII-3 Investment incomeRelated to mission $178$178

VIII-12 Total revenueRelated to mission $178 · Excluded from tax $783,784$783,962

Part IX · Statement of functional expenses $607,629 across 4 lines filed

IX-11g Other fees for servicesPrograms $153,688$153,688

IX-16 OccupancyPrograms $226,467$226,467

IX-20 InterestPrograms $80,352$80,352

IX-22 Depreciation, depletion and amortizationPrograms $147,122$147,122

IX-25 Total functional expensesPrograms $607,629 · Management $0 · Fundraising $0$607,629

Part X · Balance sheet $5,180,921 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $17,917$257,918

X-4 Accounts receivableStart of year $860,884$820,925

X-7 Notes and loans receivable$143,332

X-10c Land, buildings and equipment, netStart of year $2,970,768$3,936,696

X-15 Other assetsStart of year $15,534$22,050

X-16 Total assetsStart of year $3,865,103$5,180,921

X-17 Accounts payable and accrued expensesStart of year $16,849$61,885

X-24 Unsecured notes and loans payableStart of year $1,409,072$1,297,561

X-25 Other liabilitiesStart of year $1,144,478$2,350,438

X-26 Total liabilitiesStart of year $2,570,399$3,709,884

X-27 Net assets without donor restrictionsStart of year $1,294,704$1,471,037

X-32 Total net assets or fund balancesStart of year $1,294,704$1,471,037

X-33 Total liabilities and net assetsStart of year $3,865,103$5,180,921

Part XI · Reconciliation of net assets $1,471,037 net assets at year end

XI-1 Total revenue$783,962

XI-2 Total expenses$607,629

XI-3 Revenue less expenses$176,333

XI-4 Net assets at start of year$1,294,704

XI-10 Net assets at end of year$1,471,037

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Erc Properties Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Erc Properties Foundation

By the numbers

Filing history

Schedules filed Part IV