Civic Intelligence

Rohlffs Manor Eah Inc

EIN 27-1359316 • 501(c)3 • San Rafael, CA

Profile

To perform the charitable functions of and carry out the charitable purposes of eah inc., a california nonprofit public benefit corporation which provides low-income housing.

22 Pelican WaySan Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.61x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

40.61x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-339%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$180,108

Up $72,595 (+68%) from 2023

Liabilities

Up

$2,991,496

Up $322,385 (+12%) from 2023

Net Assets

Down

-$2,811,388

Down $249,790 (-9.8%) from 2023

Revenue

Up

$73,664

Up $1,400 (+1.9%) from 2023

Expenses

Down

$323,454

Down $416,512 (-56%) from 2023

Net Income

Up

-$249,790

Up $417,912 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $153,376Liabilities 2013: $171,132Net Assets 2013: -$17,7562013Assets 2014: $181,822Liabilities 2014: $309,826Net Assets 2014: -$128,0042014Assets 2015: $210,845Liabilities 2015: $446,984Net Assets 2015: -$236,1392015Assets 2016: $169,371Liabilities 2016: $524,570Net Assets 2016: -$355,1992016Assets 2017: $60,961Liabilities 2017: $525,901Net Assets 2017: -$464,9402017Assets 2018: $62,497Liabilities 2018: $647,393Net Assets 2018: -$584,8962018Assets 2019: $93,949Liabilities 2019: $802,636Net Assets 2019: -$708,6872019Assets 2020: $68,079Liabilities 2020: $1,524,276Net Assets 2020: -$1,456,1972020Assets 2021: $67,349Liabilities 2021: $1,659,904Net Assets 2021: -$1,592,5552021Assets 2022: $69,052Liabilities 2022: $1,962,948Net Assets 2022: -$1,893,8962022Assets 2023: $107,513Liabilities 2023: $2,669,111Net Assets 2023: -$2,561,5982023Assets 2024: $180,108Liabilities 2024: $2,991,496Net Assets 2024: -$2,811,3882024

Highlighted filing

2024

Assets$180,108
Liabilities$2,991,496
Net Assets-$2,811,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $55,515Expenses 2013: $73,641Net Income 2013: -$18,1262013Revenue 2014: $56,902Expenses 2014: $167,150Net Income 2014: -$110,2482014Revenue 2015: $62,221Expenses 2015: $170,356Net Income 2015: -$108,1352015Revenue 2016: $61,444Expenses 2016: $180,504Net Income 2016: -$119,0602016Revenue 2017: $61,331Expenses 2017: $171,072Net Income 2017: -$109,7412017Revenue 2018: $63,865Expenses 2018: $183,821Net Income 2018: -$119,9562018Revenue 2019: $64,987Expenses 2019: $188,778Net Income 2019: -$123,7912019Revenue 2020: $67,073Expenses 2020: $814,583Net Income 2020: -$747,5102020Revenue 2021: $68,251Expenses 2021: $204,609Net Income 2021: -$136,3582021Revenue 2022: $69,474Expenses 2022: $370,815Net Income 2022: -$301,3412022Revenue 2023: $72,264Expenses 2023: $739,966Net Income 2023: -$667,7022023Revenue 2024: $73,664Expenses 2024: $323,454Net Income 2024: -$249,7902024

Highlighted filing

2024

Revenue$73,664
Expenses$323,454
Net Income-$249,790

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$73,664
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation which provides low income housing.

To perform the charitable functions of and carry out the charitable purposes ofeah inc., a california nonprofit public benefit corporation which provideslow-income housing.

Program Services

DescriptionGrantsExpenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR A LIMITEDPARTNERSHIP WHICH PROVIDES 355 UNITS OF LOW TO MODERATE INCOMEHOUSING FOR THE ELDERLY IN NAPA, CALIFORNIA.$0$323,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY SMITHPresident-$0--
LAURA HALLVice President/Secretary-$0--
KATHERINE FLEMINGVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rohlffs Manor Eah Inc
EIN
27-1359316
Phone
4152581800
Address
22 PELICAN WAY, SAN RAFAEL, CA 94901

Signing Officer

Name
Laura Hall
Title
Vice President/secretary
Phone
4152581800
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N CALIFORNIA BLVD SUITE 350, WALNUT CREEK, CA 94596
Preparer
James W Godbee Jr
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: allocable share ps expenses. Amount: 250,259. Description: miscellaneous taxes & licenses. Amount: 50. Description: partnership mgmt fees. Amount: 72,595. Total to form 990-ez, line 16: 322,904.

Form 990-ez, Part II, Line 24 - Other Assets

Description: partnership mgmt fees receivable. Beg. Of year amount: 107,513. End of year amount: 180,108.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: investment in ps - negative cap acct. Beg. Of year amount: 2,561,598. End of year amount: 2,811,388. Description: partnership mgmt fee payable. Beg. Of year amount: 107,513. End of year amount: 180,108.

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OFEAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDESLOW-INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt073052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0322854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0322854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCABLE SHARE PS EXPENSES. AMOUNT: 250,259. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: PARTNERSHIP MGMT FEES. AMOUNT: 72,595. TOTAL TO FORM 990-EZ, LINE 16: 322,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARTNERSHIP MGMT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 107,513. END OF YEAR AMOUNT: 180,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN PS - NEGATIVE CAP ACCT. BEG. OF YEAR AMOUNT: 2,561,598. END OF YEAR AMOUNT: 2,811,388. DESCRIPTION: PARTNERSHIP MGMT FEE PAYABLE. BEG. OF YEAR AMOUNT: 107,513. END OF YEAR AMOUNT: 180,108.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04152581800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROHLFFS MANOR EAH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROHL
ReturnHeader/Filer/EIN0271359316
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PELICAN WAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 N CALIFORNIA BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02025-08-05T10:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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