Erf Real Estate Inc

Erf Tower Ii Inc
  • Corp Christi, TX
  • Tax exemption issued: April 2020
  • EIN: 47-4191656

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Aug. 2019 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$14,621,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$581,532
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $581,532
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,903,571
Total Liabilities $282,509
Net Assets $14,621,062
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul D Altheide (President) $0 $472,692 $16,699
Myra K Morris (Chief Legal) $0 $297,830 $20,713
John P Jordan (Vice Preside) $0 $187,596 $5,344
Kim Tyndall (Comptroller) $0 $101,300 $23,706
E Richard Schendel (Asst. Treasu) $0 $64,400 $0
David L Hoyer (Board Chairm) $0 $63,800 $0
John J Johnson (Secretary/tr) $0 $62,200 $0
Kenneth W Trawick (Board Vice C) $0 $61,950 $0
Kenneth L Kellar (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$14,248,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$180,690
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,690
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,614,049
Total Liabilities $365,215
Net Assets $14,248,834
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David L Hoyer (President) $0 $58,800 $0
Kenneth W Trawick (Vice Preside) $0 $59,725 $0
E Richard Schendel (Treasurer) $0 $58,800 $0
John J Johnson (Asst Sec / T) $0 $58,800 $0
Paul D Altheide (Ceo/secretar) $0 $462,179 $19,191
Kenneth L Kellar (Member) $0 $0 $0
John P Jordan (Vice Preside) $0 $43,731 $1,705
Myra K Morris (Chief Legal) $0 $279,663 $20,033
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Document Links

990
Filed on March 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$14,895,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$133,200
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,200
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,218,131
Total Liabilities $322,319
Net Assets $14,895,812
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul D Altheide (Ceo/secretar) $0 $440,000 $17,007
Kenneth W Trawick (Vice Preside) $0 $65,888 $0
John J Johnson (Asst Sec / T) $0 $64,400 $0
David L Hoyer (President) $0 $64,400 $0
E Richard Schendel (Treasurer) $0 $64,400 $0
Kenneth L Kellar (Member) $0 $0 $0
Myra K Morris (Chief Legal) $0 $185,834 $9,614
Robert L Walker (Vice Chairma) $0 $42,000 $0
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Document Links

990
Filed on March 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,533
Expenses
$327,533
Net Income
$0
Net Assets
$17,338,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $327,533
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,631,422
Total Liabilities $292,534
Net Assets $17,338,888
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul D Altheide (Ceo/secretar) $0 $399,000 $17,405
Kenneth W Trawick (Vice Chairma) $0 $66,707 $0
John J Johnson (Assistant Tr) $0 $65,400 $0
David L Hoyer (Board Chairm) $0 $63,800 $0
E Richard Schendel (Treasurer) $0 $61,600 $0
Kenneth L Kellar (Member) $0 $23,400 $0
S Paul Baen (Coo) $0 $123,395 $5,528
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Document Links

990
Filed on July 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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