Civic Intelligence

Rohlffs Manor Eah Inc.

990EZ • Fiscal year 2020 • EIN 27-1359316

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

22.39x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

22.73x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1114%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,079

Down $25,870 (-28%) from 2019

Net Assets

Down

-$1,456,197

Down $747,510 (-105%) from 2019

Liabilities

Up

$1,524,276

Up $721,640 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$67,073

Up $2,086 (+3.2%) from 2019

Expenses

Up

$814,583

Up $625,805 (+332%) from 2019

Net Income

Down

-$747,510

Down $623,719 (-504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$68,079
Liabilities$1,524,276
Net Assets-$1,456,197
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$67,073
Expenses$814,583
Net Income-$747,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$67,073
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.$814,583-
Compensation and Service Providers
Top Officer Pay76th 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
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $747869”

Other Expenses.2

“Partnership mgmt fees $65689”

Other Expenses.3

“Miscellaneous expenses $25”

Other Assets.1

“PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $93949 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $68079”

Total Liabilities.1

“PARTNERSHIP MGMT FEE PAYABLE - Beginning $93949 PARTNERSHIP MGMT FEE PAYABLE - Ending $68079”

Total Liabilities.2

“INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $708687 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $1456197”

Raw XML Appendix154 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/ContributionsGiftsGrantsEtcAmt01033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-747510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-708687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1456197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-708687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1456197
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/BOYAmt093949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068079
IRS990EZ/OtherExpensesTotalAmt0813583
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/ProgramServiceRevenueAmt066040
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/GrantsAndAllocationsAmt0814583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01524276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0814583
IRS990EZ/TotalProgramServiceExpensesAmt0814583
IRS990EZ/TotalRevenueAmt067073
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/SupportAmt0813558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0813558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $747869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MGMT FEES $65689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $93949 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $68079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEE PAYABLE - Beginning $93949 PARTNERSHIP MGMT FEE PAYABLE - Ending $68079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT IN PS-NEGATIVE CAP ACCT - Beginning $708687 INVESTMENT IN PS-NEGATIVE CAP ACCT - Ending $1456197
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/AddressLine1Txt03470 Mt Diablo Blvd Suite A300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02021-08-16T11:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,079
Liabilities
$1,524,276
Net assets
-$1,456,197
Revenue
$67,073
Expenses
$814,583
Net income
-$747,510
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