Civic Intelligence

Rohlffs Manor Eah Inc.

990EZ • Fiscal year 2019 • EIN 27-1359316

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

99th percentile

8.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$93,949

Up $31,452 (+50%) from 2018

Net Assets

Down

-$708,687

Down $123,791 (-21%) from 2018

Liabilities

Up

$802,636

Up $155,243 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$64,987

Up $1,122 (+1.8%) from 2018

Expenses

Up

$188,778

Up $4,957 (+2.7%) from 2018

Net Income

Down

-$123,791

Down $3,835 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$93,949
Liabilities$802,636
Net Assets-$708,687
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$64,987
Expenses$188,778
Net Income-$123,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$64,987
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 of eah, inc., a california nonprofit public benefit corporation which provides low-income housing.

Program Services

DescriptionGrantsExpenses
THE CORPORATION SERVES AS A GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 355 UNITS OF LOW TO MODERATE INCOME HOUSING FOR THE ELDERLY IN NAPA, CALIFORNIA.$188,777-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MURTAGHPresident-$0--
CATHY MACYVP/Treasurer-$0--
LAURA HALLVP/Secretary-$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
Cathy Macy
Title
VP/treasurer
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $124145”

Other Expenses.2

“Partnership mgmt fees $64072”

Other Expenses.3

“Miscellaneous expenses $61”

Other Assets.1

“PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $62497 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $93949”

Total Liabilities.1

“PARTNERSHIP MGMT FEE PAYABLE - Beginning $62497 PARTNERSHIP MGMT FEE PAYABLE - Ending $93949”

Total Liabilities.2

“INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $584896 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $708687”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EAH Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-584896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-708687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-584896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-708687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MURTAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093949
IRS990EZ/OtherExpensesTotalAmt0188278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt064417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS A GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 355 UNITS OF LOW TO MODERATE INCOME HOUSING FOR THE ELDERLY IN NAPA, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188778
IRS990EZ/TotalProgramServiceExpensesAmt0188777
IRS990EZ/TotalRevenueAmt064987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941699153
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123791
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0123791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $124145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MGMT FEES $64072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $62497 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $93949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEE PAYABLE - Beginning $62497 PARTNERSHIP MGMT FEE PAYABLE - Ending $93949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $584896 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $708687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02020-08-10T15:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,949
Liabilities
$802,636
Net assets
-$708,687
Revenue
$64,987
Expenses
$188,778
Net income
-$123,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$2.99$2.81$0.07$0.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$2.67$2.56$0.07$0.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.96$1.89$0.07$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.07$1.66$1.59$0.07$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$1.52$1.46$0.07$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.80$0.71$0.06$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.65$0.58$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.53$0.46$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.36$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$0.06$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.13$0.06$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$0.06$0.07$0.02