2022-12-21T11:06:16-05:00 2022-08-31 742588605 DOVE THOMPSON & COMPANY 711 N CARANCAHUA ST STE 820 CORPUS CHRISTI TX 78401 990 2021-09-01 853157981 ERF REAL ESTATE GROUP ERFR 3618819040 555 N CARANCAHUA STE 700 CORPUS CHRISTI TX 78401 PAUL ALTHEIDE PRESIDENT 3618819040 2022-12-08 PAUL ALTHEIDE 999009999 PATRICIA A BRYANT CPA P01229486 3618871874 2022-12-21 2021 2022-09-23 18:48:47Z PAUL ALTHEIDE 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 10056629 true false 6431 X EDRACHAL.ORG X 2020 TX THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. 7 0 0 0 0 146253 1851 -36522 2123248 -109731 2125099 0 0 0 0 0 0 2125099 0 2125099 0 0 73942038 95727143 1778398 1858826 72163640 93868317 X THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. false false THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 41 0 true 0 false false false false false false false false X 7 0 false false false false false false false true true false false true true true true true true true true false X PAUL ALTHEIDE 3618819040 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 X PAUL ALTHEIDE PRESIDENT 2.00 48.00 X X 0 593615 21065 MYRA MORRIS CHIEF LEGAL 2.00 38.00 X 0 329887 13718 MICHAEL HILL COMPTROLLER 1.00 39.00 X 0 187548 30652 TAYLOR HUNT SR. PROJECT 1.00 39.00 X 0 141990 30583 DAVID ROBERTS SENIOR ARCHI 1.00 39.00 X 0 154769 900 BETTIE BILLINGS ASSIST.COMPT 1.00 39.00 X 0 117880 30364 JOHN CREEDON COST ANALYST 1.00 39.00 X 0 122774 23143 DAVID HOYER BOARD CHAIR 1.00 5.00 X X 0 64000 0 JOHN JOHNSON SECRETARY/TR 1.00 3.00 X X 0 64000 0 KENNETH TRAWICK VICE BOARD C 1.00 3.00 X X 0 64000 0 JOSHUA T GAINES MEMBER 1.00 3.00 X 0 14000 0 DAVID J MORALES MEMBER 1.00 3.00 X 0 14000 0 KENNETH KELLER MEMBER 1.00 3.00 X 0 0 0 1868463 150425 8 false true false ALLIED UNIVERSAL SECURITY SERVICES 5656 S STAPLES CORPUS CHRISTI TX 78411 SECURITY 368641 SERVICE MASTER COMMERCIAL CLEANING 1604 S STAPLES CORPUS CHRISTI TX 78404 JANITORIAL 261993 QUINCY MANAGEMENT INC 555 N CARANCAHUA STE 200 CORPUS CHRISTI TX 78401 PROPERTY MGMT 253460 MOST JANITORIAL SERVICES INC 1231 AGNES STREET STE A20 CORPUS CHRISTI TX 78401 JANITORIAL 227906 DATAVOX INC 2000 W SAM HOUSTON PKWY S HOUSTON TX 77042 IT 166488 10 AFFILIATE RENTS RECEIVED 531110 146253 146253 146253 1447 1447 8291545 10011241 -1719696 -1719696 -1719696 7419 45388 -37969 -37969 -37969 TRANSFER NET INCOME TO ERF 1587477 1587477 MISC INCOME 22488 22488 1609965 0 108284 -108284 0 0 0 0 433375 312109 843161 391062 882167 2035118 99624478 6786824 71601895 92837654 181440 151200 73942038 95727143 270484 76025 1507914 1782801 1778398 1858826 X 72163640 93868317 72163640 93868317 73942038 95727143 X 0 21704677 X false true X true false 33911418 27098436 61009854 29160253 7904340 6553010 30511583 1550031 233814 1316217 92837654 OTHER LIABILITIES 1023853 PREPAID RENTS 486086 LEASE COMMISSION LIABILITIES 151200 SECURITY DEPOSITS 121662 1782801 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FINANCIAL INFORMATION IS CONSOLIDATED IN THE FINANCIAL STATEMENTS OF THE ED RACHAL FOUNDATION, A RELATED ENTITY. THE ACCOUNTING BASIS OF BOTH ENTITIES IS TAX BASIS ACCRUAL. THERE ARE NO DIFFERENCES BETWEEN AMOUNTS REPORTED FOR BOOK OR FOR TAX PURPOSES AND AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. X X true true X X X X false false false PAUL ALTHEIDE PRESIDENT 593615 21065 614680 MYRA MORRIS CHIEF LEGAL COUNSEL 329887 13718 343605 MICHAEL HILL COMPTROLLER 187548 30652 218200 TAYLOR HUNT SR. PROJECT MGR 141990 30583 172573 DAVID ROBERTS SENIOR ARCHITECT 154769 900 155669 SCHEDULE J, PART III PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATION FOR THE DIRECTORS AND OFFICERS IS BASED ON RECOMMENDATIONS RECEIVED FROM LEGAL COUNSEL. LEGAL COUNSEL RETAINS QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS TO BASE THEIR RECOMMENDATIONS ON. THE RETAINED QUALIFIED INDEPENDENT COMPSENATION CONSULTANTS BASE THEIR ADVICE ON MARTKET SURVEYS, SITE VISITS, AND INDIVIDUAL PERSONAL INTERVIEWS WITH ALL PERSONNEL. OTHER INVESTIGATIONS AND PROCEDURES ARE PERFORMED AS THEY DEEM NECESSARY UNDER THE CIRCUMSTANCES. FORM 990 - ORGANIZATION'S MISSION THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. FORM 990, PAGE 2, PART III, LINE 4D THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE INC., 20-2661759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASES ON THE ED RACHAL FOUNDATION 990 PF RETURN. FORM 990, PAGE 6, PART VI, LINE 11B EACH DIRECTOR IS PROVIDED A COPY OF THE FORM 990. THE FORM 990 IS EXPLAINED IN DETAIL BY THE CEO AND ALL QUESTIONS RAISED BY INDIVIDUAL BOARD MEMBERS ARE DISCUSSED. WHEN THE PRESENTATION AND DISCUSSIONS ARE COMPLETED THE BOARD TAKES FORMAL ACTION TO APPROVE THE FORM 990. THE BOARD'S APPROVAL IS REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AND AT LEAST ANNUALLY REPORT ANY ONGOING POTENTIAL CONFLICTS. EACH DIRECTOR IS REQUIRED TO INFORM THE BOARD ON EACH OCCASION A POTENTIAL CONFLICT ARISES. THE BOARD ADDRESSES THE SITUATION IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SEE SCHEDULE J, PART I, LINE 3 FORM 990, PAGE 6, PART VI, LINE 15B SEE SCHEDULE J, PART I, LINE 3 FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC BY THE INTERNAL REVENUE SERVICE OR BY THE GOVERNING LAWS OF THE STATE OF TEXAS ARE AVAILABLE UPON WRITTEN REQUEST. THESE DOCUMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE CERTIFICATE OF FORMATION, AUDITED FINANCIAL STATEMENTS, AND FORM 990. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON FIXED ASSETS -17,578,664 TRANSFER OF NET INCOME TO ERF -1,587,477 CAPITAL CONTRIBUTIONS 40,870,818 TOTAL 21,704,677 THE ED RACHAL FOUNDATION 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 741116595 PRIV FDN TX 3 PF NA false ERF REAL ESTATE INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 202661759 TITLE HOLD TX 2 ERF REAL E false ERF TOWER II INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 474191656 TITLE HOLD TX 2 ERF REAL E false 802NC INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 830802751 TITLE HOLD TX 2 ERF REAL E false ERF PORT ARANSAS INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 464468454 TITLE HOLD TX 2 ERF REAL E false ERF WEST SIDE INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 851914948 TITLE HOLD TX 2 ERF REAL E false ERF LAMAR INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 851494970 TITLE HOLD TX 2 ERF REAL E false ERF PALACIOS INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 863879335 TITLE HOLD TX 2 ERF REAL E false ERF VAL VERDE INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78418 881331102 TITLE HOLD TX 2 ERF REAL E false false true true false false false false false false true false false false false false false false false false ED RACHAL FOUNDATION C 34492721 ACTUAL FUNDING ED RACHAL FOUNDATION B 3049880 ACTUAL FUNDING ERF REAL ESTATE INC C 9428002 ACTUAL FUNDING ED RACHAL FOUNDATION J 188004 ACTUAL RENT RECEIPTS FROM SCHEDULE R ERF REAL ESTATE, INC., EIN 20-2661759, IS A 501(C)(2) TITLE HOLDING COMPANY ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL ESTATE, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE ED RACHAL FOUNDATION (EIN 74-1116595). ERF REAL ESTATE, INC. HAS BEEN GRANTED A GROUP EXEMPTION (EXEMPTION NUMBER 6431) PURSUANT TO REVENUE PROCEDURE 80-27 AND IS THE CENTRAL ORGANIZATION FOR THE FOLLOWING SUBORDINATE ORGANIZATIONS: 1. ERF PORT ARANSAS INC. (EIN: 46-4468454) 2. ERF TOWER II INC. (EIN: 47-4191656) 3. ERF LAMAR INC. (EIN: 85-1494970) 4. 802 NC INC. (EIN: 83-0802751) 5. ERF WEST SIDE INC. (EIN: 85-1914948) 6. ERF PALACIOS INC. (EIN: 86-3879335) 7. ERF VAL VERDE INC (EIN: 88-1331102) THE RETURN FOR THE ED RACHAL FOUNDATION INCLUDES ALL ACTIVITY OF THE ABOVE LISTED CENTRAL ORGANIZATION AND SUBORDINATE ORGANIZATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 1504(E). ERF PORT ARANSAS INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 464468454 ERFP ERF TOWER II INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 474191656 ERFT 802 NC INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 830802751 802N ERF LAMAR INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 851494970 ERFL ERF WEST SIDE INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 851914948 ERFW ERF PALACIOS INC 555 N CARANCAHUA ST 700 CORPUS CHRISTI TX 78401 863879335 ERFP