Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,259,680
Down $3,623,582 (-28%) from 2020
Net Assets
Down-$125,175,223
Down $2,559,784 (-2.1%) from 2020
Liabilities
Down$134,434,903
Down $1,063,798 (-0.8%) from 2020
Revenue
Down$1,255,639
Down $10,655,411 (-89%) from 2020
Expenses
Down$3,815,423
Down $5,888,066 (-61%) from 2020
Net Income
Down-$2,559,784
Down $4,767,345 (-216%) from 2020
The mission of erp environmental fund, inc. Is to protect the public and the environment by managing and reclaiming coal mine permit sites, monitoring and treating discharge water, removing structures and facilities formerly used for coal mining, re-vegetating, remediating environmental liabilities, and ultimately seeking releases of reclamation surety bonds. To accomplish its mission, the activities of erp environmental fund, inc. Mitigate existing and past disturbances to land, water, and the environment from prior mining activity and will seek to restore and promote beneficial uses of post-mining land,including recreation, forestland, fish and wildlife habitat, light industrial, and other public uses.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,321,430 | $6,120,478 | ▼ $200,952 |
| Investments in Publicly Traded Securities | $4,370,940 | $1,091,927 | ▼ $3,279,013 |
| Savings and Temporary Cash Investments | $480,047 | $1,037,895 | ▲ $557,848 |
| Cash and Non-Interest-Bearing Accounts | $300,385 | $100,406 | ▼ $199,979 |
| Prepaid Expenses and Deferred Charges | $125,971 | $29,194 | ▼ $96,777 |
| Accounts Receivable | $5,000 | $5,700 | ▲ $700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-25,051,393 | $-25,051,396 | ▼ $3 |
| Rtn Earn Endowment Incm Other Fnds | $-97,564,046 | $-100,123,827 | ▼ $2,559,781 |
| Total Assets | $12,883,262 | $9,259,680 | ▼ $3,623,582 |
| Other Assets Total | $1,279,489 | $874,080 | ▼ $405,409 |
| Liabilities | |||
| Other Liabilities | $111,495,775 | $111,495,775 | → $0 |
| Accounts Payable and Accrued Expenses | $24,002,926 | $22,939,128 | ▼ $1,063,798 |
| Total Liabilities | $135,498,701 | $134,434,903 | ▼ $1,063,798 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-122,615,439 | $-125,175,223 | ▼ $2,559,784 |
| Total Liabilities and Net Assets / Fund Balance | $12,883,262 | $9,259,680 | ▼ $3,623,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,943,348 | - | $5,943,348 |
| Buildings | $177,130 | $168,125 | $345,255 |
| Name | Title |
|---|---|
| Doss Special Receiver LLC | Special Receiver |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doss Special Receiver LLC | Receiver | 202 School Drive, Shrewsbury, WV 25015 | $183,600 |
| Water and Wastewater Equipment Comp | Repair | 837 E 79th Street, Cleveland, OH 44103 | $154,440 |
| Superior Pocahontas LLC | Repair | 1197 Upper Crawley Creek Rd, Chapmanville, WV 25508 | $147,282 |
| Jackson Kelly PLLC | Legal | PO Box 45705, Baltimore, MD 21297 | $144,951 |
| BM Sales and Service LLC | Commission | 872 Feather Ridge Drive, Jonesville, VA 24263 | $102,365 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,246,222 |
| Salaries, Compensation, and Employee Benefits | $569,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $534,893 | - | - | $534,893 |
| Other Salaries and Wages | $319,502 | - | - | $319,502 |
| Other Expenses | $226,870 | - | - | $226,870 |
| Other Employee Benefits | $214,761 | - | - | $214,761 |
| Insurance | $201,986 | - | - | $201,986 |
| Fees for Services Management | - | $183,600 | - | $183,600 |
| Fees for Services Legal | - | $161,284 | - | $161,284 |
| Travel | $59,980 | - | - | $59,980 |
| Payroll Taxes | $31,218 | - | - | $31,218 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Office Expenses | - | $19,030 | - | $19,030 |
| Depreciation Depletion | $18,900 | - | - | $18,900 |
| Interest | $11,864 | - | - | $11,864 |
| Pension Plan Contributions | $3,720 | - | - | $3,720 |
| Total Functional Expenses | $3,424,009 | $391,414 | $0 | $3,815,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Support for Reclamation | $63,627,806 |
| Accretion | $46,510,969 |
| Loan Indemnity | $1,000,000 |
| Other Payables INIC | $357,000 |
“Organizations process to review form 990. The form 990 is reviewed by the court-appointed special receiver prior to filing.”
“Governing documents are avaiable to the public upon request.”
“Part 990, part iii line 3erp environmental fund, inc (erp) was formed in 2015 to accept and manage a portion of the asset purchases by virginia conservation legacy fund, inc. And/or erp compliant fuels, llc from patriot coal corproation and its affiliated corporations which filed chapter 11 bankruptcy on or about may 12, 2015. From the time of its formation until december 31, 2018, erp was part of the exempt group of kissito healthcare, inc. (formerly known as amity fellowservem inc.) ein 36-366533, group exemption number 9429. Due to certain changes in erps activities and sources of financial support, erp withdrew from the kissito healthcare, inc. Exempt group effective as of january 1, 2019. On march 27, 2020, the circuit court of kanawha county, wv appointed doss special receiver, llc (dsr) as special receiver over the erp environmental fund, inc. (erp), on a temporary basis, to (a) assume full operation, management, and control of erps assets and operations, (b) oversee, manage, and direct the acts, conduct, operations, assets, liabilities, and financial conditiions of erp, and (c) in consultation with the applicable environmental regulatory agencies, develop a plan and schedule for compliance with erps permits and take all necessary and appropriate action to bring erps operations into compliance with erps permits, the federal surfance mining control and reclamation act and the federal clean water act and the state counterparts thereto and the rules promulgated thereunder, and the others of the applicable environmental regulatory agencies, all for the protection of the public and the environment and the preservation or erps business and assets for the benefit of all parties having an interest in erp and its business, assets, and affaris. Dsr is srving as erps special receiver pursuant to court order. Consequently, erp does not have any officers or directors. Dsr is listed as the principal officer for purposes of filing this form 990 only. Erps financial records prior to the rceivership are unreliable and lacking in back information for entries made.”
“Payroll processing 3,840.00cell phone 3,313.00vehicle allowance 3,669.00misc/write off 125,071.00asset loss/imparement 399,000.00 total 534,893.00”
“Form 990-organizations missionthe mission of erp environmental fund inc is to protect the public and the envrionment by managing and reclaming coal mine permit sites, monitoring and treating discharge water, removing structures and facilities formerly used for coal mining, re-vegetating, remediating environmental liabilities, and ultimately seeking releases of reclmation surety bonds. To accomplish its mission, the acitivies of erp environmental fund, inc. Mitigate exisitng and past disturbances to land, water, and the environment from prior mining activity and will seek to restore and promote beneficial uses of post-mining land, including recreation, forestland, fish and wildlife habitat, light industrial, and other public uses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24002926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22939128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 534893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534893 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doss Special Receiver as Special Re |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045952845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 School Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shrewsbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 872 Feather Ridge Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 202 School Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 45705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1197 Upper Crawley Creek Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 837 E 79th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jonesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Shrewsbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chapmanville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 25508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BM Sales and Service LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Doss Special Receiver LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Jackson Kelly PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Superior Pocahontas LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Water and Wastewater Equipment Comp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Commission |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Receiver |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Repair |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Repair |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72912 |
| IRS990/CYOtherExpensesAmt | 0 | 3246222 |
| IRS990/CYOtherRevenueAmt | 0 | 165249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1017478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2559784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569201 |
| IRS990/CYTotalExpensesAmt | 0 | 3815423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1255639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18900 |
| IRS990/Desc | 0 | MANAGING AND RECLAIMING INACTIVE SURFACE AND UNDERGROUND COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR MINING, RE-VEGETATING, AND REMEDIATING ENVIRONMENTAL LIABLITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO Doss Special Receiver LLC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3424009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161284 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 183600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doss Special Receiver LLC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Special Receiver |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2226925 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2154013 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2226925 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1125000 |
| IRS990/GrossReceiptsAmt | 0 | 4534652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11864 |
| IRS990/InterestGrp/TotalAmt | 0 | 11864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4370940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1091927 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6321430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6120478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6288603 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3279013 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -122615439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -125175223 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72912 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1279489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 874080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214761 |
| IRS990/OtherExpensesGrp/Desc | 0 | Severance Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Commission |
| IRS990/OtherExpensesGrp/Desc | 2 | Operations Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1693473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1693473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111495775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111495775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 212000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Dividend Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7254 |
| IRS990/OtherRevenueTotalAmt | 0 | 7254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31218 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -25051393 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -25051396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 212000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 212000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 212000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 212000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 212000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Waste Coal |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clean Stream Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Electricity Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DACA Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 623880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 623880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3279965 |
| IRS990/PYOtherExpensesAmt | 0 | 8173418 |
| IRS990/PYOtherRevenueAmt | 0 | 13873073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1317942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2207561 |
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| IRS990/PYTotalRevenueAmt | 0 | 11911050 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15351121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18760772 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15351121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18760772 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5943348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5943348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 357000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46510969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 63627806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Indemnity |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payables INIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accretion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Support for Reclamation |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111495775 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE COURT-APPOINTED SPECIAL RECEIVER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART 990, PART III LINE 3ERP ENVIRONMENTAL FUND, INC (ERP) WAS FORMED IN 2015 TO ACCEPT AND MANAGE A PORTION OF THE ASSET PURCHASES BY VIRGINIA CONSERVATION LEGACY FUND, INC. AND/OR ERP COMPLIANT FUELS, LLC FROM PATRIOT COAL CORPROATION AND ITS AFFILIATED CORPORATIONS WHICH FILED CHAPTER 11 BANKRUPTCY ON OR ABOUT MAY 12, 2015. FROM THE TIME OF ITS FORMATION UNTIL DECEMBER 31, 2018, ERP WAS PART OF THE EXEMPT GROUP OF KISSITO HEALTHCARE, INC. (FORMERLY KNOWN AS AMITY FELLOWSERVEM INC.) EIN 36-366533, GROUP EXEMPTION NUMBER 9429. DUE TO CERTAIN CHANGES IN ERPS ACTIVITIES AND SOURCES OF FINANCIAL SUPPORT, ERP WITHDREW FROM THE KISSITO HEALTHCARE, INC. EXEMPT GROUP EFFECTIVE AS OF JANUARY 1, 2019. ON MARCH 27, 2020, THE CIRCUIT COURT OF KANAWHA COUNTY, WV APPOINTED DOSS SPECIAL RECEIVER, LLC (DSR) AS SPECIAL RECEIVER OVER THE ERP ENVIRONMENTAL FUND, INC. (ERP), ON A TEMPORARY BASIS, TO (A) ASSUME FULL OPERATION, MANAGEMENT, AND CONTROL OF ERPS ASSETS AND OPERATIONS, (B) OVERSEE, MANAGE, AND DIRECT THE ACTS, CONDUCT, OPERATIONS, ASSETS, LIABILITIES, AND FINANCIAL CONDITIIONS OF ERP, AND (C) IN CONSULTATION WITH THE APPLICABLE ENVIRONMENTAL REGULATORY AGENCIES, DEVELOP A PLAN AND SCHEDULE FOR COMPLIANCE WITH ERPS PERMITS AND TAKE ALL NECESSARY AND APPROPRIATE ACTION TO BRING ERPS OPERATIONS INTO COMPLIANCE WITH ERPS PERMITS, THE FEDERAL SURFANCE MINING CONTROL AND RECLAMATION ACT AND THE FEDERAL CLEAN WATER ACT AND THE STATE COUNTERPARTS THERETO AND THE RULES PROMULGATED THEREUNDER, AND THE OTHERS OF THE APPLICABLE ENVIRONMENTAL REGULATORY AGENCIES, ALL FOR THE PROTECTION OF THE PUBLIC AND THE ENVIRONMENT AND THE PRESERVATION OR ERPS BUSINESS AND ASSETS FOR THE BENEFIT OF ALL PARTIES HAVING AN INTEREST IN ERP AND ITS BUSINESS, ASSETS, AND AFFARIS. DSR IS SRVING AS ERPS SPECIAL RECEIVER PURSUANT TO COURT ORDER. CONSEQUENTLY, ERP DOES NOT HAVE ANY OFFICERS OR DIRECTORS. DSR IS LISTED AS THE PRINCIPAL OFFICER FOR PURPOSES OF FILING THIS FORM 990 ONLY. ERPS FINANCIAL RECORDS PRIOR TO THE RCEIVERSHIP ARE UNRELIABLE AND LACKING IN BACK INFORMATION FOR ENTRIES MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING 3,840.00CELL PHONE 3,313.00VEHICLE ALLOWANCE 3,669.00MISC/WRITE OFF 125,071.00ASSET LOSS/IMPAREMENT 399,000.00 TOTAL 534,893.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990-ORGANIZATIONS MISSIONTHE MISSION OF ERP ENVIRONMENTAL FUND INC IS TO PROTECT THE PUBLIC AND THE ENVRIONMENT BY MANAGING AND RECLAMING COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR COAL MINING, RE-VEGETATING, REMEDIATING ENVIRONMENTAL LIABILITIES, AND ULTIMATELY SEEKING RELEASES OF RECLMATION SURETY BONDS. TO ACCOMPLISH ITS MISSION, THE ACITIVIES OF ERP ENVIRONMENTAL FUND, INC. MITIGATE EXISITNG AND PAST DISTURBANCES TO LAND, WATER, AND THE ENVIRONMENT FROM PRIOR MINING ACTIVITY AND WILL SEEK TO RESTORE AND PROMOTE BENEFICIAL USES OF POST-MINING LAND, INCLUDING RECREATION, FORESTLAND, FISH AND WILDLIFE HABITAT, LIGHT INDUSTRIAL, AND OTHER PUBLIC USES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9259680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12883262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9259680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 391414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3424009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3815423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135498701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134434903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135498701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134434903 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -125175223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13967 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1017478 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12883262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9259680 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59980 |
| IRS990/TravelGrp/TotalAmt | 0 | 59980 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roland B Doss Manager Doss Special |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Special Rceiver |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045952845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERP Environmental Fund Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERPE |
| ReturnHeader/Filer/EIN | 0 | 475325263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 School Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shrewbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833006322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kristi M ChildressPaxton Bus Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3324 Pennsylvania Ave Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043435666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristi Childress |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:58:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Roland |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Doss Manager Doss Sp |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.