Civic Intelligence

Erp Environmental Fund Inc

990 • Fiscal year 2023 • EIN 47-5325263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

216 School DriveShrewbury, WV 25015

(304) 595-2845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

23.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

52.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,552

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,650,949

Down $2,774,847 (-33%) from 2022

Net Assets

Down

-$127,291,304

Down $2,104,211 (-1.7%) from 2022

Liabilities

Down

$132,942,253

Down $670,636 (-0.5%) from 2022

Revenue

Down

$2,525,996

Down $1,005,329 (-28%) from 2022

Expenses

Up

$4,630,207

Up $1,087,012 (+31%) from 2022

Net Income

Down

-$2,104,211

Down $2,092,341 (-17627%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2020: $12,883,262Liabilities 2020: $135,498,701Net Assets 2020: -$122,615,4392020Assets 2021: $9,259,680Liabilities 2021: $134,434,903Net Assets 2021: -$125,175,2232021Assets 2022: $8,425,796Liabilities 2022: $133,612,889Net Assets 2022: -$125,187,0932022Assets 2023: $5,650,949Liabilities 2023: $132,942,253Net Assets 2023: -$127,291,3042023Assets 2024: $4,671,761Liabilities 2024: $133,100,200Net Assets 2024: -$128,428,4392024

Highlighted filing

2023

Assets$5,650,949
Liabilities$132,942,253
Net Assets-$127,291,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $11,911,050Expenses 2020: $9,703,489Net Income 2020: $2,207,5612020Revenue 2021: $1,255,639Expenses 2021: $3,815,423Net Income 2021: -$2,559,7842021Revenue 2022: $3,531,325Expenses 2022: $3,543,195Net Income 2022: -$11,8702022Revenue 2023: $2,525,996Expenses 2023: $4,630,207Net Income 2023: -$2,104,2112023Revenue 2024: $3,628,162Expenses 2024: $4,564,884Net Income 2024: -$936,7222024

Highlighted filing

2023

Revenue$2,525,996
Expenses$4,630,207
Net Income-$2,104,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,525,996
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,994,866$2,307,839▼ $3,687,027
Cash and Non-Interest-Bearing Accounts$79,168$1,149,142▲ $1,069,974
Investments in Publicly Traded Securities$1,091,927$1,091,927→ $0
Savings and Temporary Cash Investments$229,566$203,817▼ $25,749
Accounts Receivable$196,660$66,825▼ $129,835
Prepaid Expenses and Deferred Charges$27,038$20,828▼ $6,210
Other Notes and Loans Receivable, Net-$4,000-
Pd in Cap Srpls Land Bldg Eqp Fund$-25,051,396$-25,051,396→ $0
Rtn Earn Endowment Incm Other Fnds$-100,135,697$-102,239,908▼ $2,104,211
Total Assets$8,425,796$5,650,949▼ $2,774,847
Other Assets Total$806,571$806,571→ $0
Liabilities
Other Liabilities$111,495,775$111,495,775→ $0
Accounts Payable and Accrued Expenses$22,117,114$21,446,478▼ $670,636
Total Liabilities$133,612,889$132,942,253▼ $670,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,187,093$-127,291,304▼ $2,104,211
Total Liabilities and Net Assets / Fund Balance$8,425,796$5,650,949▼ $2,774,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,883,905-$1,883,905
Buildings$283,455$19,705$303,160
Equipment$140,479$94,465$234,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doss Special Receiver LLCSpecial ReceiverPT$179,552$179,552

Highest Paid Contractors

ContractorServicesLocationCompensation
SGS EnvironmentalWater SamplingAnaPO Box 2502, Carol Stream, IL 60132$560,638
RLC Trucking WV LLCRepair & Maint28 Misfit Lane, Charleston, WV 25312$513,828
Natural Resources Management GroupEngineering575 Tucker Schoolhouse Road, Madisonville, KY 42431$439,721
Doss Engineering IncEngineering2313 Woodland Ave SW, South Charleston, WV 25303$305,718
Jackson Kelly PLLCLegalPO Box 45705, Baltimore, MD 21297$161,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,503,617
Investment Income
$0
Other Revenue
$22,379
Change in Net Assets
$-2,104,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,052,581
Salaries, Compensation, and Employee Benefits$577,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$521,555--$521,555
Other Expenses$473,396--$473,396
Other Salaries and Wages$305,756--$305,756
Other Employee Benefits$243,045--$243,045
Fees for Services Legal$75,035$161,000-$236,035
Fees for Services Management-$179,552-$179,552
Insurance$137,770--$137,770
Depreciation Depletion$50,896--$50,896
Travel$33,926$2,769-$36,695
Payroll Taxes$28,825--$28,825
Fees for Services Accounting-$12,250-$12,250
Interest$8,370--$8,370
Office Expenses-$7,536-$7,536
Total Functional Expenses$4,267,100$363,107$0$4,630,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support for Reclamation$63,627,806
Accretion$46,510,969
Loan Indemnity$1,000,000
Other Payables INIC$357,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Organizations process to review form 990. The form 990 is reviewed by the court-appointed special receiver prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents are avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
ERP Environmental Fund Inc
EIN
47-5325263
Address
216 School Drive, Shrewbury, WV 25015
Doing Business As
CO Doss Special Receiver LLC

Signing Officer

Name
Roland B Doss Manager Doss Special
Title
Special Receive
Phone
3045952845
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Kristi M ChildressPaxton Bus Svcs
Address
4628 Pennsylvania Ave, Charleston, WV 25302
Preparer
Kristi Childress
Phone
3043435666
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

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.

List of other expenses Part IX line 24E

PAYROLL PROCESSING 4,963.00CELL PHONE 1,719.00VEHICLE ALLOWANCE 5,548.00MISC/WRITE OFF 2,100.00Real Estate Selling 507,225.00 TOTAL 521,555.00

Part III response or note to any other line in Part III

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.

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022117114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021446478
IRS990/AccountsReceivableGrp/BOYAmt0196660
IRS990/AccountsReceivableGrp/EOYAmt066825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521555
IRS990/AllOtherExpensesGrp/TotalAmt0521555
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Doss Special Receiver as Special Re
IRS990/BooksInCareOfDetail/PhoneNum03045952845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 School Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shrewsbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079168
IRS990/CashNonInterestBearingGrp/EOYAmt01149142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161000
IRS990/ContractorCompensationGrp/CompensationAmt1513828
IRS990/ContractorCompensationGrp/CompensationAmt2305718
IRS990/ContractorCompensationGrp/CompensationAmt3439721
IRS990/ContractorCompensationGrp/CompensationAmt4560638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 45705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt128 Misfit Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22313 Woodland Ave SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3575 Tucker Schoolhouse Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charleston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2South Charleston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Madisonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Carol Stream
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd125312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd225303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd342431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460132
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Jackson Kelly PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RLC Trucking WV LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Doss Engineering Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Natural Resources Management Group
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4SGS Environmental
IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/ContractorCompensationGrp/ServicesDesc1Repair & Maint
IRS990/ContractorCompensationGrp/ServicesDesc2Engineering
IRS990/ContractorCompensationGrp/ServicesDesc3Engineering
IRS990/ContractorCompensationGrp/ServicesDesc4Water SamplingAna
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04052581
IRS990/CYOtherRevenueAmt022379
IRS990/CYProgramServiceRevenueAmt02503617
IRS990/CYRevenuesLessExpensesAmt0-2104211
IRS990/CYSalariesCompEmpBnftPaidAmt0577626
IRS990/CYTotalExpensesAmt04630207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02525996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050896
IRS990/DepreciationDepletionGrp/TotalAmt050896
IRS990/Desc0MANAGING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO Doss Special Receiver LLC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04267100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075035
IRS990/FeesForServicesLegalGrp/TotalAmt0236035
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0179552
IRS990/FeesForServicesManagementGrp/TotalAmt0179552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Doss Special Receiver LLC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Special Receiver
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02525996
IRS990/GrossRentsGrp/RealAmt08650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0137770
IRS990/InsuranceGrp/TotalAmt0137770
IRS990/InterestGrp/ProgramServicesAmt08370
IRS990/InterestGrp/TotalAmt08370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091927
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05994866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02307839
IRS990/LandBldgEquipCostOrOtherBssAmt02422009
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-125187093
IRS990/NetAssetsOrFundBalancesEOYAmt0-127291304
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07536
IRS990/OfficeExpensesGrp/TotalAmt07536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0806571
IRS990/OtherAssetsTotalGrp/EOYAmt0806571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243045
IRS990/OtherExpensesGrp/Desc0PY Wrote off to much FA
IRS990/OtherExpensesGrp/Desc1Operations Expense
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2702
IRS990/OtherExpensesGrp/ProgramServicesAmt12391228
IRS990/OtherExpensesGrp/ProgramServicesAmt2473396
IRS990/OtherExpensesGrp/TotalAmt0-2702
IRS990/OtherExpensesGrp/TotalAmt12391228
IRS990/OtherExpensesGrp/TotalAmt2473396
IRS990/OtherLiabilitiesGrp/BOYAmt0111495775
IRS990/OtherLiabilitiesGrp/EOYAmt0111495775
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03467
IRS990/OtherRevenueTotalAmt03467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028825
IRS990/PayrollTaxesGrp/TotalAmt028825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-25051396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-25051396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0212000
IRS990/ProgramServiceRevenueGrp/BusinessCd1212000
IRS990/ProgramServiceRevenueGrp/BusinessCd2212000
IRS990/ProgramServiceRevenueGrp/BusinessCd3212000
IRS990/ProgramServiceRevenueGrp/BusinessCd4212000
IRS990/ProgramServiceRevenueGrp/Desc0Easement and Rightway
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2Electricity Reimb
IRS990/ProgramServiceRevenueGrp/Desc3Contributions
IRS990/ProgramServiceRevenueGrp/Desc4Service Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02957085
IRS990/PYOtherRevenueAmt01285161
IRS990/PYProgramServiceRevenueAmt02246164
IRS990/PYRevenuesLessExpensesAmt0-11870
IRS990/PYSalariesCompEmpBnftPaidAmt0586110
IRS990/PYTotalExpensesAmt03543195
IRS990/PYTotalRevenueAmt03531325
IRS990/ReconcilationRevenueExpnssAmt0-2104211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02525996
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010262
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-100135697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-102239908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01946350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03446350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03409651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015351121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019327134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01022529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01018594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02041123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91760
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt022773484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02512712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015351121
IRS990ScheduleA/Total509Grp/TotalAmt022773484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02525996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03531326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03409651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015351121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024818094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234944
IRS990ScheduleD/LandGrp/BookValueAmt01883905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01883905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246510969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363627806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Indemnity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables INIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accretion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Support for Reclamation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307839
IRS990ScheduleD/TotalLiabilityAmt0111495775
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doss Special Receiver LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Special Receiver
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE COURT-APPOINTED SPECIAL RECEIVER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 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/ExplanationTxt3PAYROLL PROCESSING 4,963.00CELL PHONE 1,719.00VEHICLE ALLOWANCE 5,548.00MISC/WRITE OFF 2,100.00Real Estate Selling 507,225.00 TOTAL 521,555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08425796
IRS990/TotalAssetsEOYAmt05650949
IRS990/TotalAssetsGrp/BOYAmt08425796
IRS990/TotalAssetsGrp/EOYAmt05650949
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04267100
IRS990/TotalFunctionalExpensesGrp/TotalAmt04630207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133612889
IRS990/TotalLiabilitiesEOYAmt0132942253
IRS990/TotalLiabilitiesGrp/BOYAmt0133612889
IRS990/TotalLiabilitiesGrp/EOYAmt0132942253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125187093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127291304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04267100
IRS990/TotalProgramServiceRevenueAmt02503617
IRS990/TotalReportableCompFromOrgAmt0179552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08425796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05650949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02769
IRS990/TravelGrp/ProgramServicesAmt033926
IRS990/TravelGrp/TotalAmt036695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland B Doss Manager Doss Special
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Special Receive
ReturnHeader/BusinessOfficerGrp/PhoneNum03045952845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERP Environmental Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0ERPE
ReturnHeader/Filer/EIN0475325263
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 School Drive
ReturnHeader/Filer/USAddress/CityNm0Shrewbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings