{"success":true,"data":{"_id":202661759,"filings":[{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","MYRA K MORRIS","JOHN P JORDAN","KIM TYNDALL","E RICHARD SCHENDEL","DAVID L HOYER","JOHN J JOHNSON","KENNETH W TRAWICK","KENNETH L KELLAR"],"Title":["PRESIDENT","CHIEF LEGAL","VICE PRESIDE","COMPTROLLER","ASST. TREASU","BOARD CHAIRM","SECRETARY/TR","BOARD VICE C","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[16699,20713,5344,23706,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[16699,20713,5344,23706,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization is 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), a section 501(c)(3) private foundation. as explained below, the ed rachal foundation restructured its relationships to its title holding companies during the taxable year; consequently, certain organizations that were title holding companies of the ed rachal foundation are now title holding companies of erf real estate, inc. erf real estate, inc. remains organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the ed rachal foundation at least annually.","year":2018,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 78401, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78401},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198007,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48447,"Investment income total":48447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149560,"Other total":0,"Royalties revenue":0,"Net rental income":149560,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":198007,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":756,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":197251,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":197251,"Management And General Expenses":756,"Fundraising Expenses":0}},"Assets":{"value":72479821,"Non-interest bearing cash":50851,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-56128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":203590,"Land, building, equipment":71112852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1168656,"Other assets":0},"Liabilities":{"value":414812,"Sum of Total Liabilities":0,"Accounts payable, accrued":265038,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":149774},"Fund balance":{"value":72065009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":72065009,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.996181953163272,"percentile":0.9169940708755931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.005723137754437887,"percentile":0.5238959954640277},"Operating Reserve Ratio":{"score":366.0467609730969,"percentile":0.9960598262944603},"Officer Compensation Ratio":{"score":0.33565480008282533,"percentile":0.15672704948897387},"Program Expense Growth":{"score":-0.39158889350370135,"percentile":0.04711435551469108},"Revenue Growth":{"score":-0.3902110213604715,"percentile":0.03250387544161277},"Asset Growth":{"score":0.30375520768268754,"percentile":0.9214321300135947},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368145722688733,"percentile":0.4193874749194212}},"source_xml":"202010149349301131_public.xml"},{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","MYRA K MORRIS","JOHN P JORDAN","MICHAEL HILL","TAYLOR HUNT","BETTIE BILLINGS","DAVID ROBERTS","JOHN CREEDON","KENNETH W TRAWICK","DAVID L HOYER","JOHN J JOHNSON","JOSHUA T GAINES","DAVID J MORALES","KENNETH L KELLAR"],"Title":["PRESIDENT","CHIEF LEGAL","VICE PRESIDE","COMPTROLLER","SR. PROJECT","ASST. COMPTR","SENIOR ARCHI","COST ANALYST","BOARD VICE C","BOARD CHAIRM","SECRETARY/TR","ADVISORY DIR","ADVISORY DIR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14848,21389,6735,31431,31356,31118,10534,683,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14848,21389,6735,31431,31356,31118,10534,683,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization is 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), a section 501(c)(3) private foundation. as explained below, the ed rachal foundation restructured its relationships to its title holding companies during the taxable year; consequently, certain organizations that were title holding companies of the ed rachal foundation are now title holding companies of erf real estate, inc. erf real estate, inc. remains organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the ed rachal foundation at least annually.","year":2020,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13193,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9593,"Investment income total":9593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3600,"Other total":50048,"Royalties revenue":0,"Net rental income":-46448,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13193,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13193,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13193,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13193,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":91142527,"Non-interest bearing cash":71895,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":257113,"Land, building, equipment":89795227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1013252,"Other assets":0},"Liabilities":{"value":930835,"Sum of Total Liabilities":0,"Accounts payable, accrued":802665,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":128170},"Fund balance":{"value":90211692,"Net assets without donor restriction":90211692,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.010212960191459251,"percentile":0.49721069656999867},"Operating Reserve Ratio":{"score":6908.400439627075,"percentile":0.9994349527783408},"Officer Compensation Ratio":{"score":11.22519517926173,"percentile":0.0029137304296311633},"Program Expense Growth":{"score":-0.4530527800655068,"percentile":0.038500823906749006},"Revenue Growth":{"score":-0.4527937462043836,"percentile":0.02572111770619771},"Asset Growth":{"score":0.1871221806259389,"percentile":0.8325402381444348},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434498155949355,"percentile":0.43828022773455555}},"source_xml":"202221469349301152_public.xml"},{"Organization":{"value":null,"Person":["PAUL D ALTHEIDE","KENNETH W TRAWICK","DAVID L HOYER","E RICHARD SCHENDEL","JOHN J JOHNSON","KENNETH L KELLAR","MYRA K MORRIS","ROBERT L WALKER"],"Title":["CEO / SECRET","VICE PRESIDE","PRESIDENT","TREASURER","ASST SEC / T","MEMBER","CHIEF LEGAL","VICE CHAIRMA"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[17007,0,0,0,0,0,9614,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[17007,0,0,0,0,0,9614,0]},"Basic":{"value":null,"mission":"This organization was specifically created to hold title to real estate for the ed rachal foundation, ein 74-1116595. all financial activities, assets, and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.","year":2016,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL D ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 78401, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78401},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":453782,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":453782,"Other total":0,"Royalties revenue":0,"Net rental income":453782,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":453782,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":81,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":453701,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":453701,"Management And General Expenses":81,"Fundraising Expenses":0}},"Assets":{"value":38412602,"Non-interest bearing cash":8178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":450000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81408,"Land, building, equipment":36613868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1258842,"Other assets":0},"Liabilities":{"value":546955,"Sum of Total Liabilities":0,"Accounts payable, accrued":527105,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19850},"Fund balance":{"value":37865647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37865647,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.999821500191722,"percentile":0.9242987360331257},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.014238946895604728,"percentile":0.47884435125599567},"Operating Reserve Ratio":{"score":84.64990237603078,"percentile":0.9878339027928813},"Officer Compensation Ratio":{"score":0.05866473328602721,"percentile":0.7155108039034025},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6818675202673614,"percentile":0.8150507671112392}},"source_xml":"201800689349300215_public.xml"},{"Organization":{"value":null,"Person":["DAVID L HOYER","KENNETH W TRAWICK","E RICHARD SCHENDEL","JOHN J JOHNSON","PAUL D ALTHEIDE","KENNETH L KELLAR","JOHN P JORDAN","MYRA K MORRIS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","ASST SEC / T","CEO / SECRET","MEMBER","VICE PRESIDE","CHIEF LEGAL"],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,19191,0,1705,20033],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,19191,0,1705,20033]},"Basic":{"value":null,"mission":"This organization was specifically created to hold title to real estate for the ed rachal foundation, ein 74-1116595. all financial activities, assets, and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.","year":2017,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL D ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 78401, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78401},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":331429,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28125,"Investment income total":28125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":303304,"Other total":0,"Royalties revenue":0,"Net rental income":303304,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":331429,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":37,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":331392,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":331392,"Management And General Expenses":37,"Fundraising Expenses":0}},"Assets":{"value":57337873,"Non-interest bearing cash":64786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":449906,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67114,"Land, building, equipment":55402351,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1323300,"Other assets":0},"Liabilities":{"value":351935,"Sum of Total Liabilities":0,"Accounts payable, accrued":332085,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19850},"Fund balance":{"value":56985938,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56985938,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9998883622133248,"percentile":0.9245035566690566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.006137915161240809,"percentile":0.5210337690685362},"Operating Reserve Ratio":{"score":173.00197930778538,"percentile":0.9931088894093862},"Officer Compensation Ratio":{"score":0.12349251272519907,"percentile":0.48000558717333475},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6781383751049894,"percentile":0.8071409730014681}},"source_xml":"201900779349300405_public.xml"},{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","JOHN J JOHNSON","KENNETH W TRAWICK","DAVID L HOYER","DAVID J MORALES","JOSHUA T GAINES","KENNETH L KELLAR","MYRA K MORRIS","MICHAEL HILL","TAYLOR HUNT","BETTIE BILLINGS","FRANCISCO CAVAZOS"],"Title":["PRESIDENT","SECRETARY/TREASURER","BOARD VICE CHAIRMAN","BOARD CHAIRMAN","ADVISORY DIRECTOR","ADVISORY DIRECTOR","DIRECTOR","CHIEF LEGAL COUNSEL","COMPTROLLER","SR. PROJECT MANAGER","ASST. COMPTROLLER","PROJECT SUPERVISOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[22022,0,0,0,0,0,0,15485,34410,34201,34125,33932],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22022,0,0,0,0,0,0,15485,34410,34201,34125,33932]},"Basic":{"value":null,"mission":"Part 1, line 1 - the organization is organized and operated 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), a section 501(c)(3) private foundation","year":2024,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":417793,"Investment income total":35900,"Net investment gain":381893,"Income from invest bond proceeds":0},"Other revenues":{"value":-417793,"Other total":-599870,"Royalties revenue":0,"Net rental income":182077,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":142030571,"Non-interest bearing cash":48286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":121727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":402298,"Land, building, equipment":141141460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":316800,"Other assets":0},"Liabilities":{"value":1255376,"Sum of Total Liabilities":0,"Accounts payable, accrued":779308,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":476068},"Fund balance":{"value":140775195,"Net assets without donor restriction":140775195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.008838773168066754,"percentile":0.5045263448551619},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3778996939456154,"percentile":0.049075364973980316},"Revenue Growth":{"score":-0.3778292983315522,"percentile":0.034088488013637744},"Asset Growth":{"score":0.13559274700798363,"percentile":0.7579184524508759},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.32079006201890986,"percentile":0.028214438773989912}},"source_xml":"202640139349300724_public.xml"},{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","JOHN J JOHNSON","KENNETH W TRAWICK","DAVID L HOYER","DAVID J MORALES","JOSHUA T GAINES","KENNETH L KELLAR","MYRA K MORRIS","MICHAEL HILL","DAVID ROBERTS","JOHN CREEDON","TAYLOR HUNT","BETTIE BILLINGS"],"Title":["PRESIDENT","SECRETARY/TREASURER","BOARD VICE CHAIRMAN","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF LEGAL COUNSEL","COMPTROLLER","SENIOR ACHITECT","COST ANALYST","SR. PROJECT MANAGER","ASST. COMPTROLLER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[13086,0,0,0,0,0,0,13217,32261,900,22596,32180,31921],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13086,0,0,0,0,0,0,13217,32261,900,22596,32180,31921]},"Basic":{"value":null,"mission":"This organization is 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), a section 501(c)(3) private foundation. as explained below, the ed rachal foundation previously restructured its relationships to its title holding companies; consequently, certain organizations that were title holding companies of the ed rachal foundation are now title holding companies of erf real estate, inc. erf real estate, inc. remains organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the ed rachal foundation at least annually.","year":2022,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-582420,"Investment income total":9864,"Net investment gain":-592284,"Income from invest bond proceeds":0},"Other revenues":{"value":582420,"Other total":660644,"Royalties revenue":0,"Net rental income":-78224,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":111022063,"Non-interest bearing cash":56001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":429253,"Land, building, equipment":110400491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":913279,"Sum of Total Liabilities":0,"Accounts payable, accrued":779308,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":133971},"Fund balance":{"value":110108784,"Net assets without donor restriction":110108784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.008226103670943315,"percentile":0.5079910050751106},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.4044271440336891,"percentile":0.04449096444647434},"Revenue Growth":{"score":-0.4042939266193972,"percentile":0.030726085718581205},"Asset Growth":{"score":0.15553791456873167,"percentile":0.7907114642790357},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.32350369043403565,"percentile":0.02988931047881732}},"source_xml":"202430879349301503_public.xml"},{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","MYRA K MORRIS","JOHN P JORDAN","MICHAEL HILL","TAYLOR HUNT","DAVID TUPAJ","DAVID L HOYER","E RICHARD SCHENDEL","JOHN J JOHNSON","KENNETH W TRAWICK","KENNETH L KELLAR"],"Title":["PRESIDENT","CHIEF LEGAL","VICE PRESIDE","COMPTROLLER","SR. PROJECT","PROPERTY ASS","BOARD CHAIRM","ASST. TREASU","SECRETARY/TR","BOARD VICE C","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14059,18122,1083,28917,28845,28695,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14059,18122,1083,28917,28845,28695,0,0,0,0,0]},"Basic":{"value":null,"mission":"This organization is 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), a section 501(c)(3) private foundation. as explained below, the ed rachal foundation restructured its relationships to its title holding companies during the taxable year; consequently, certain organizations that were title holding companies of the ed rachal foundation are now title holding companies of erf real estate, inc. erf real estate, inc. remains organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the ed rachal foundation at least annually.","year":2019,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":162821,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14397,"Investment income total":14397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":148424,"Other total":24050,"Royalties revenue":0,"Net rental income":124374,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":162821,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":4,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":162817,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":162817,"Management And General Expenses":4,"Fundraising Expenses":0}},"Assets":{"value":78220373,"Non-interest bearing cash":53217,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":616565,"Land, building, equipment":76034441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1507454,"Other assets":0},"Liabilities":{"value":1129384,"Sum of Total Liabilities":0,"Accounts payable, accrued":955316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":174068},"Fund balance":{"value":77090989,"Net assets without donor restriction":77090989,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999754331443733,"percentile":0.9248179372125059},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.014438489062178213,"percentile":0.4780266308115097},"Operating Reserve Ratio":{"score":480.40715264001574,"percentile":0.9967241003350875},"Officer Compensation Ratio":{"score":0.7352921306219714,"percentile":0.02705090530278426},"Program Expense Growth":{"score":-0.35166863000049775,"percentile":0.053233887545940405},"Revenue Growth":{"score":-0.351228884880881,"percentile":0.0378397643126771},"Asset Growth":{"score":0.21840518680028415,"percentile":0.8647360805556311},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272767130291356,"percentile":0.3930222944922419}},"source_xml":"202130119349301618_public.xml"},{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","JOHN J JOHNSON","KENNETH W TRAWICK","DAVID L HOYER","DAVID J MORALES","JOSHUA T GAINES","KENNETH L KELLAR","MYRA K MORRIS","MICHAEL HILL","TAYLOR HUNT","BETTIE BILLINGS","FRANCISCO CAVAZOS"],"Title":["PRESIDENT","SECRETARY/TREASURER","BOARD VICE CHAIRMAN","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF LEGAL COUNSEL","COMPTROLLER","SR. PROJECT MANAGER","ASST. COMPTROLLER","PROJECT SUPERVISOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[13815,0,0,0,0,0,0,12774,30339,30229,30145,30036],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13815,0,0,0,0,0,0,12774,30339,30229,30145,30036]},"Basic":{"value":null,"mission":"Part 1, line 1 - the organization is organized and operated 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: **-***6595), a section 501(c)(3) private foundation.","year":2023,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166802,"Investment income total":55395,"Net investment gain":111407,"Income from invest bond proceeds":0},"Other revenues":{"value":-166802,"Other total":2217425,"Royalties revenue":0,"Net rental income":-2384227,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":128925041,"Non-interest bearing cash":31339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":371672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":367760,"Land, building, equipment":127797870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":356400,"Other assets":0},"Liabilities":{"value":1299299,"Sum of Total Liabilities":0,"Accounts payable, accrued":777538,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":521761},"Fund balance":{"value":127625742,"Net assets without donor restriction":127625742,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.010077941336470081,"percentile":0.4979046937809001},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3891274364000712,"percentile":0.047454543740750865},"Revenue Growth":{"score":-0.3890354606088029,"percentile":0.03265869712930355},"Asset Growth":{"score":0.14524800852281072,"percentile":0.774495090454345},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3213432718998866,"percentile":0.028544613482607232}},"source_xml":"202500599349301220_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAUL ALTHEIDE","JOHN J JOHNSON","KENNETH W TRAWICK","DAVID L HOYER","DAVID J MORALES","JOSHUA T GAINES","KENNETH L KELLAR","MYRA K MORRIS","MICHAEL HILL","TAYLOR HUNT","BETTIE BILLINGS","FRANCISCO CAVAZOS"],"Title":["PRESIDENT","SECRETARY/TREASURER","BOARD VICE CHAIRMAN","BOARD CHAIRMAN","ADVISORY DIRECTOR","ADVISORY DIRECTOR","DIRECTOR","CHIEF LEGAL COUNSEL","COMPTROLLER","SR. PROJECT MANAGER","ASST. COMPTROLLER","PROJECT SUPERVISOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[22022,0,0,0,0,0,0,15485,34410,34201,34125,33932],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22022,0,0,0,0,0,0,15485,34410,34201,34125,33932]},"Basic":{"value":null,"mission":"Part 1, line 1 - the organization is organized and operated 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), a section 501(c)(3) private foundation","year":2024,"name":"ERF REAL ESTATE INC","phone":3618819040,"website":"WWW.EDRACHAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL ALTHEIDE","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX, 784010899, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":784010899},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":417793,"Investment income total":35900,"Net investment gain":381893,"Income from invest bond proceeds":0},"Other revenues":{"value":-417793,"Other total":-599870,"Royalties revenue":0,"Net rental income":182077,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":142030571,"Non-interest bearing cash":48286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":121727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":402298,"Land, building, equipment":141141460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":316800,"Other assets":0},"Liabilities":{"value":1255376,"Sum of Total Liabilities":0,"Accounts payable, accrued":779308,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":476068},"Fund balance":{"value":140775195,"Net assets without donor restriction":140775195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.008838773168066754,"percentile":0.5045263448551619},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3778996939456154,"percentile":0.049075364973980316},"Revenue Growth":{"score":-0.3778292983315522,"percentile":0.034088488013637744},"Asset Growth":{"score":0.13559274700798363,"percentile":0.7579184524508759},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.32079006201890986,"percentile":0.028214438773989912}},"source_xml":"202640139349300724_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}