Nonprofit · EIN 85-3157981
ERF REAL ESTATE GROUP
Tax-exempt · CORP CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $0 | $0 | $0 | $136,979,112 | $2,098,728 | $134,880,384 |
| August 31, 2024 | 990 | $0 | $0 | $0 | $141,760,406 | $2,218,745 | $139,541,661 |
| August 31, 2023 | 990 | $0 | $0 | $0 | $136,405,078 | $2,372,452 | $134,032,626 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $142,090
- Investment income
- $83,331
- Net rental income
- -$197,149
- Other revenue
- -$225,421
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $141,760,406
- Total assets, end of year
- $136,979,112
- Total liabilities, end of year
- $2,098,728
- Net assets, end of year
- $134,880,384
- Land, buildings and equipment
- $126,442,788
- Net assets without donor restrictions
- $134,880,384
- Gross receipts
- $12,940,757
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL ALTHEIDE | PRESIDENT Trustee or director, Officer | 2 | $0 | $675,000 | $22,022 |
| MYRA MORRIS | CHIEF LEGAL COUNSEL Key employee | 2 | $0 | $377,424 | $15,485 |
| MICHAEL HILL | COMPTROLLER Highest-paid employee | 1 | $0 | $235,269 | $34,410 |
| TAYLOR HUNT | SR. PROJECT MANAGER Highest-paid employee | 1 | $0 | $166,269 | $34,201 |
| BETTIE BILLINGS | ASSIST. COMPTROLLER Highest-paid employee | 1 | $0 | $151,731 | $34,125 |
| FRANCISCO CAVAZOS | PROEJECT SUPERVISOR Highest-paid employee | 1 | $0 | $110,075 | $33,932 |
| JOHN JOHNSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $66,800 | $0 |
| KENNETH TRAWICK | VICE BOARD CHAIR Trustee or director, Officer | 1 | $0 | $66,800 | $0 |
| DAVID HOYER | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $66,800 | $0 |
| DAVID J MORALES | ADVISORY DIRECTOR Trustee or director | 1 | $0 | $64,000 | $0 |
| JOSHUA T GAINES | ADVISORY DIRECTOR Trustee or director | 1 | $0 | $64,000 | $0 |
| KENNETH KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL ALTHEIDE | PRESIDENT Trustee or director, Officer | 2 | $0 | $693,615 | $13,815 |
| MYRA MORRIS | CHIEF LEGAL COUNSEL Key employee | 2 | $0 | $379,462 | $12,774 |
| MICHAEL HILL | COMPTROLLER Highest-paid employee | 1 | $0 | $227,923 | $30,339 |
| TAYLOR HUNT | SR. PROJECT MANAGER Highest-paid employee | 1 | $0 | $166,865 | $30,229 |
| BETTIE BILLINGS | ASSIST. COMPTROLLER Highest-paid employee | 1 | $0 | $146,341 | $30,145 |
| FRANCISCO CAVAZOS | PROEJECT SUPERVISOR Highest-paid employee | 1 | $0 | $101,206 | $30,036 |
| JOHN JOHNSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $64,000 | $0 |
| DAVID J MORALES | DIRECTOR Trustee or director | 1 | $0 | $64,000 | $0 |
| JOSHUA T GAINES | DIRECTOR Trustee or director | 1 | $0 | $64,000 | $0 |
| KENNETH TRAWICK | VICE BOARD CHAIR Trustee or director, Officer | 1 | $0 | $60,800 | $0 |
| DAVID HOYER | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $60,800 | $0 |
| KENNETH KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL ALTHEIDE | PRESIDENT Trustee or director, Officer | 2 | $0 | $623,499 | $13,086 |
| MYRA MORRIS | CHIEF LEGAL COUNSEL Key employee | 2 | $0 | $350,079 | $13,217 |
| MICHAEL HILL | COMPTROLLER Highest-paid employee | 1 | $0 | $203,308 | $32,261 |
| JOHN CREEDON | COST ANALYST Highest-paid employee | 1 | $0 | $173,114 | $22,596 |
| DAVID ROBERTS | SENIOR ARCHITECT Highest-paid employee | 1 | $0 | $193,395 | $900 |
| TAYLOR HUNT | SR. PROJECT MGR Highest-paid employee | 1 | $0 | $151,295 | $32,180 |
| BETTIE BILLINGS | ASSIST. COMPTROLLER Highest-paid employee | 1 | $0 | $128,272 | $31,921 |
| JOHN JOHNSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $66,800 | $0 |
| DAVID J MORALES | MEMBER Trustee or director | 1 | $0 | $66,800 | $0 |
| KENNETH TRAWICK | VICE BOARD CHAIR Trustee or director, Officer | 1 | $0 | $65,200 | $0 |
| JOSHUA J GAINES | MEMBER Trustee or director | 1 | $0 | $64,000 | $0 |
| DAVID HOYER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $62,400 | $0 |
| KENNETH KELLER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 N CARANCAHUA ST STE 700, CORP CHRISTI, TX 78401-0861
- In care of
- % MIKE HILL
- Principal officer (990 for 2024)
- PAUL ALTHEIDE, 555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX 78401
- Signed the 990
- PAUL ALTHEIDE, PRESIDENT
- Phone
- (361) 881-9040
- Website
- WWW.EDRACHAL.ORG
- Return prepared by
- COLLIER JOHNSON & WOODS PC
Mission
SEE SCHEDULE O
Program accomplishments
- THE SUBORDINATE ORGANIZATIONS WERE FORMED TO HOLD TITLE TO REAL ESTATE FOR ERF REAL ESTATE, INC. - 1759, THE CENTRAL ORGANIZATION. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASIS ON THE ED RACHAL FOUNDATION 990 PF RETURN.
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 85-3157981
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 2020
- Accounting year ends
- August
- Files
- Group return
- Category (NTEE)
- Community improvement and capacity building (S47)
- Group exemption
- 6431: ERF REAL ESTATE INC
- Assets (IRS master file)
- $136,979,112
- Income (IRS master file)
- $12,940,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $0 | $0 | $136,979,112 | XML |
| 990 | August 2024 | $0 | $0 | $141,760,406 | XML |
| 990 | August 2023 | $0 | $0 | $136,405,078 | XML |
| 990 | August 2022 | $0 | $0 | $95,727,143 | IRS |
| 990 | August 2021 | $2,125,099 | $2,125,099 | $73,942,038 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3157981).
Questions about ERF REAL ESTATE GROUP
- What is the EIN of ERF REAL ESTATE GROUP?
- The employer identification number (EIN) of ERF REAL ESTATE GROUP is 85-3157981.
- Is ERF REAL ESTATE GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2020.
- Which annual return does ERF REAL ESTATE GROUP file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of ERF REAL ESTATE GROUP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ERF REAL ESTATE GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ERF REAL ESTATE GROUP?
- The 990 for the year ended August 31, 2025 names PAUL ALTHEIDE.
- Who are the officers and directors of ERF REAL ESTATE GROUP?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ERF REAL ESTATE GROUP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $136,979,112 at year end.
Other nonprofits in CORP CHRISTI
- UNITED CORPUS CHRISTI CHAMBER OF COMMERCE EIN 81-3423895 · last filed 990 for 2024
- ERF REAL ESTATE INC EIN 46-4468454 · last filed 990 for 2019
- ERF REAL ESTATE INC EIN 83-0802751
- HILLCREST RESIDENTS ASSOCIATION EIN 72-1596851 · last filed 990-EZ for 2024
- CORPUS CHRISTI BLACK CHAMBER OF COMMERCE EIN 74-2704484 · last filed 990-EZ for 2024
- CORPUS CHRISTI CHAPTER OF THE AMERICA PETROLEUM INSTITUTE EIN 74-2412196 · last filed 990 for 2025
- ASOCIACION CIVIL SAGRADA FAMILIA EIN 47-2334261 · last filed 990-EZ for 2024
- CORPUS CHRISTI ASSN OF REALTORS WALK WITH PRIDE FOUNDATION EIN 20-3723528 · last filed 990-EZ for 2024
All nonprofits in CORP CHRISTI · Texas · Community improvement and capacity building