2025-11-15T11:10:02-05:00 2024-12-31 833006322 Kristi M ChildressPaxton Bus Svcs 4628 Pennsylvania Ave Charleston WV 25302 990 2024-01-01 475325263 ERP Environmental Fund Inc % Roland Doss ERPE 216 School Drive Shrewbury WV 25015 ROLAND DOSS Special Receiver for ERP 3045952845 2025-11-06 false true KRISTI CHILDRESS P01290391 3043435666 2025-11-15 X 2024 2025-03-06 01:10:19Z CO Doss Special Receiver LLC 3628162 false X X 2015 WV SEE SCHEDULE O 0 0 6 0 0 0 2503617 577346 0 22379 3050816 2525996 3628162 0 0 577626 628347 0 0 4052581 3936537 4630207 4564884 -2104211 -936722 5650949 4671761 132942253 133100200 -127291304 -128428439 X SEE SCHEDULE O false false 3913148 2654679 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. 3913148 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 30 0 6 true false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false X Doss Special Receiver as Special Re 3045952845 202 School Drive Shrewsbury WV 25015 Doss Special Receiver LLC Special Receiver 20.00 0.00 X 178532 0 0 178532 0 0 1 false true false Insurance Refund 212000 100 100 Misc Income 212000 2163 2163 Electricity Reimb 212000 83 83 Contributions 212000 575000 575000 577346 56779 56779 7800 7800 7800 7800 0 Interest 212000 4067 4067 Gain on Land sale 212000 2052261 2052261 Wate Coal and Mineral R 212000 929909 929909 2986237 3628162 3628162 0 0 X 334047 268624 65423 263123 203740 59383 31177 25133 6044 178532 178532 123924 26218 97706 13000 13000 7612 2162 5450 38536 34705 3831 101693 101693 62660 62660 120674 120674 WRITE OFF RENT AFTER SALE 600 600 Operations Expense 2600156 2600156 Professional Services 508259 508259 180891 180891 4564884 3913148 651736 0 X 1149142 1091257 203817 206908 66825 90554 4000 20828 5254 1556120 176830 2307839 1379290 1091927 1091927 806571 806571 5650949 4671761 21446478 21309608 111495775 111790592 132942253 133100200 X -25051396 -25051396 -102239908 -103377043 -127291304 -128428439 5650949 4671761 -936722 -200413 0 X false false false X 1946350 1500000 575000 4021350 15351121 3409651 566362 19327134 15351121 3409651 2512712 1500000 575000 23348484 0 0 0 0 0 0 23348484 20 3467 4067 7554 20 3467 4067 7554 1018594 1022529 2075613 4116736 15351121 3409651 3531326 2525996 2654680 27472774 0.84990 0.91760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973482 973482 303160 31831 271329 279478 144999 134479 1379290 Loan Indemnity 1094404 Other Payables INIC 357000 Accretion 46510969 Support for Reclamation 63627806 Smolski Substance 200413 111790592 false false false false false false false false false Doss Special Receiver LLC Special Receiver 178532 178532 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. 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 5,206.00CELL PHONE 2,470.00VEHICLE ALLOWANCE 4,985.00Real Estate Selling 168,231.00Rounding (1.00) TOTAL 180,891.00 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. Part X response or note to any line in Part X The receivership was unable to obtain verified values for the land and mineral rights. Based on the available records we estimate that ERP Environmental Fund paid $100 per acre for land and $50 per acre for mineral rights. At the end of 2024, the organization held 8,553.41 acres of land valued at an estimated $100.00 per acre, for a total of $855,341. In addition, the organization held 2,362.83 acres of mineral rights, estimated at $50.00 per acre, totaling $118,141.50. This results in an overall estimated value of $973,482.50. These figures represent the best estimates available to the receiver based on the data on hand.