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Employer Identification Number 16-1521847

ERC COMMUNITY WAREHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ERC COMMUNITY WAREHOUSE INC
Employer identification number (EIN):16-1521847
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 104,136
Net assets / fund balances at end of fiscal yearUSD $ 152,405
Net assets / fund balances at beginning of fiscal yearUSD $ 156,029
Contributions, Grants, Gifts etc from current yearUSD $ 47,273
Cost of goods soldUSD $ 45,223
Total revenueUSD $ 58,913
Employees salaries and other compensation and benefitsUSD $ 32,892
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 17,217
Total of all expensesUSD $ 62,537
Net assets or fund balances at end of yearUSD $ -3,624
Gross sales of inventory assetsUSD $ 47,863
Gross profit/loss Sales of inventoryUSD $ 2,640
Rent, utilities and maintenance costsUSD $ 11,338
2022-12-31
Gross receipts from all sourcesUSD $ 81,079
Net assets / fund balances at end of fiscal yearUSD $ 156,029
Net assets / fund balances at beginning of fiscal yearUSD $ 171,492
Contributions, Grants, Gifts etc from current yearUSD $ 36,287
Cost of goods soldUSD $ 36,782
Total revenueUSD $ 44,297
Employees salaries and other compensation and benefitsUSD $ 26,281
Fees and other payments to independent contractorsUSD $ 1,100
Total of all other expensesUSD $ 18,998
Total of all expensesUSD $ 59,760
Net assets or fund balances at end of yearUSD $ -15,463
Gross sales of inventory assetsUSD $ 35,792
Gross profit/loss Sales of inventoryUSD $ -990
Rent, utilities and maintenance costsUSD $ 13,305
2021-12-31
Gross receipts from all sourcesUSD $ 100,080
Net assets / fund balances at end of fiscal yearUSD $ 171,492
Net assets / fund balances at beginning of fiscal yearUSD $ 172,042
Contributions, Grants, Gifts etc from current yearUSD $ 45,104
Cost of goods soldUSD $ 44,232
Total revenueUSD $ 55,848
Employees salaries and other compensation and benefitsUSD $ 24,908
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 15,566
Total of all expensesUSD $ 56,398
Net assets or fund balances at end of yearUSD $ -550
Gross sales of inventory assetsUSD $ 45,976
Gross profit/loss Sales of inventoryUSD $ 1,744
Rent, utilities and maintenance costsUSD $ 15,064
2020-12-31
Gross receipts from all sourcesUSD $ 82,942
Net assets / fund balances at end of fiscal yearUSD $ 172,042
Net assets / fund balances at beginning of fiscal yearUSD $ 172,417
Contributions, Grants, Gifts etc from current yearUSD $ 38,205
Cost of goods soldUSD $ 40,673
Total revenueUSD $ 42,269
Employees salaries and other compensation and benefitsUSD $ 17,588
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 16,553
Total of all expensesUSD $ 42,644
Net assets or fund balances at end of yearUSD $ -375
Gross sales of inventory assetsUSD $ 35,737
Gross profit/loss Sales of inventoryUSD $ -4,936
Rent, utilities and maintenance costsUSD $ 7,708
2019-12-31
Gross receipts from all sourcesUSD $ 79,407
Net assets / fund balances at end of fiscal yearUSD $ 172,417
Net assets / fund balances at beginning of fiscal yearUSD $ 168,584
Contributions, Grants, Gifts etc from current yearUSD $ 38,044
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 33,875
Total revenueUSD $ 45,532
Employees salaries and other compensation and benefitsUSD $ 16,578
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 16,920
Total of all expensesUSD $ 41,699
Net assets or fund balances at end of yearUSD $ 3,833
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 32,213
Gross profit/loss Sales of inventoryUSD $ -1,662
Total of other revenueUSD $ 150
Rent, utilities and maintenance costsUSD $ 7,701
2018-12-31
Gross receipts from all sourcesUSD $ 76,095
Net assets / fund balances at end of fiscal yearUSD $ 168,584
Net assets / fund balances at beginning of fiscal yearUSD $ 181,660
Contributions, Grants, Gifts etc from current yearUSD $ 32,436
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 34,659
Total revenueUSD $ 41,436
Employees salaries and other compensation and benefitsUSD $ 22,254
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 29,682
Total of all expensesUSD $ 54,512
Net assets or fund balances at end of yearUSD $ -13,076
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 34,659
Rent, utilities and maintenance costsUSD $ 1,576
2017-12-31
Gross receipts from all sourcesUSD $ 86,512
Net assets / fund balances at end of fiscal yearUSD $ 181,660
Net assets / fund balances at beginning of fiscal yearUSD $ 195,509
Contributions, Grants, Gifts etc from current yearUSD $ 39,510
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 38,002
Total revenueUSD $ 48,510
Employees salaries and other compensation and benefitsUSD $ 33,753
Fees and other payments to independent contractorsUSD $ 1,100
Total of all other expensesUSD $ 25,321
Total of all expensesUSD $ 62,358
Net assets or fund balances at end of yearUSD $ -13,848
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 38,002
Rent, utilities and maintenance costsUSD $ 2,135
2016-12-31
Gross receipts from all sourcesUSD $ 126,970
Net assets / fund balances at end of fiscal yearUSD $ 195,509
Net assets / fund balances at beginning of fiscal yearUSD $ 159,488
Contributions, Grants, Gifts etc from current yearUSD $ 73,899
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 44,071
Total revenueUSD $ 82,899
Employees salaries and other compensation and benefitsUSD $ 14,183
Fees and other payments to independent contractorsUSD $ 980
Total of all other expensesUSD $ 23,212
Total of all expensesUSD $ 46,878
Net assets or fund balances at end of yearUSD $ 36,021
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 44,071
Rent, utilities and maintenance costsUSD $ 8,503
2015-12-31
Gross receipts from all sourcesUSD $ 76,904
Net assets / fund balances at end of fiscal yearUSD $ 159,488
Net assets / fund balances at beginning of fiscal yearUSD $ 144,752
Contributions, Grants, Gifts etc from current yearUSD $ 33,853
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 34,051
Total revenueUSD $ 42,853
Employees salaries and other compensation and benefitsUSD $ 170
Fees and other payments to independent contractorsUSD $ 1,545
Total of all other expensesUSD $ 16,226
Total of all expensesUSD $ 28,117
Net assets or fund balances at end of yearUSD $ 14,736
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 34,051
Rent, utilities and maintenance costsUSD $ 10,176

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161521847

USA Mailing Address
21428 NY 22
HOOSICK FALLS
NY
12090
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
19 CHURCH STREET
MELROSE
NY
12121
Date first seen: 2013-10-17
Date last seen: 2024-05-09

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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