Civic Intelligence

Point Reyes Eah Inc.

990EZ • Fiscal year 2023 • EIN 27-3932990

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

21.54x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

37.52x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-555%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$46,388

Up $21,596 (+87%) from 2022

Net Assets

Down

-$952,629

Down $147,890 (-18%) from 2022

Liabilities

Up

$999,017

Up $169,486 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$26,627

Up $1,744 (+7.0%) from 2022

Expenses

Down

$174,517

Down $6,996 (-3.9%) from 2022

Net Income

Up

-$147,890

Up $8,740 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $377,936Liabilities 2013: $137,245Net Assets 2013: $240,6912013Assets 2014: $369,676Liabilities 2014: $129,005Net Assets 2014: $240,6712014Assets 2015: $363,466Liabilities 2015: $122,815Net Assets 2015: $240,6512015Assets 2016: $260,091Liabilities 2016: $117,545Net Assets 2016: $142,5462016Assets 2017: $101,386Liabilities 2017: $218,899Net Assets 2017: -$117,5132017Assets 2018: $89,834Liabilities 2018: $435,250Net Assets 2018: -$345,4162018Assets 2019: $68,789Liabilities 2019: $525,002Net Assets 2019: -$456,2132019Assets 2020: $23,369Liabilities 2020: $629,678Net Assets 2020: -$606,3092020Assets 2021: $47,439Liabilities 2021: $695,548Net Assets 2021: -$648,1092021Assets 2022: $24,792Liabilities 2022: $829,531Net Assets 2022: -$804,7392022Assets 2023: $46,388Liabilities 2023: $999,017Net Assets 2023: -$952,6292023Assets 2024: $59,311Liabilities 2024: $1,238,775Net Assets 2024: -$1,179,4642024

Highlighted filing

2023

Assets$46,388
Liabilities$999,017
Net Assets-$952,629
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $19,041Expenses 2013: $19,062Net Income 2013: -$212013Revenue 2014: $19,612Expenses 2014: $19,632Net Income 2014: -$202014Revenue 2015: $20,200Expenses 2015: $20,220Net Income 2015: -$202015Revenue 2016: $21,315Expenses 2016: $119,420Net Income 2016: -$98,1052016Revenue 2017: $21,439Expenses 2017: $281,498Net Income 2017: -$260,0592017Revenue 2018: $23,090Expenses 2018: $250,993Net Income 2018: -$227,9032018Revenue 2019: $22,761Expenses 2019: $133,558Net Income 2019: -$110,7972019Revenue 2020: $24,467Expenses 2020: $174,563Net Income 2020: -$150,0962020Revenue 2021: $24,635Expenses 2021: $66,435Net Income 2021: -$41,8002021Revenue 2022: $24,883Expenses 2022: $181,513Net Income 2022: -$156,6302022Revenue 2023: $26,627Expenses 2023: $174,517Net Income 2023: -$147,8902023Revenue 2024: $26,940Expenses 2024: $253,775Net Income 2024: -$226,8352024

Highlighted filing

2023

Revenue$26,627
Expenses$174,517
Net Income-$147,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$26,627
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 THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 27 UNITS OF LOW-INCOME HOUSING IN POINT REYES STATION, CALIFORNIA.-$174,517
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY SMITHPresident-$0--
LAURA HALLVP/Secretary-$0--
CATHY MACYVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Point Reyes EAH Inc
EIN
27-3932990
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
VP/treasurer
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Allocable share ps expenses $147956”

Other Expenses.2

“Partnership management fees $25536”

Other Expenses.3

“Miscellaneous taxes & licenses $25”

Other Assets.1

“PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $24792 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $46388”

Total Liabilities.1

“PARTNERSHIP MGMT FEE PAYABLE - Beginning $24792 PARTNERSHIP MGMT FEE PAYABLE - Ending $46388”

Total Liabilities.2

“INVESTMENT IN PS - NEGATIVE CAPITAL ACCT - Beginning $804739 INVESTMENT IN PS - NEGATIVE CAPITAL ACCT - Ending $952629”

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/PersonNm0EAH Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949015531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-804739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-952629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-804739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-952629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046388
IRS990EZ/OtherExpensesTotalAmt0173517
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/ProgramServiceRevenueAmt025602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 27 UNITS OF LOW-INCOME HOUSING IN POINT REYES STATION, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0829531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0999017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174517
IRS990EZ/TotalProgramServiceExpensesAmt0174517
IRS990EZ/TotalRevenueAmt026627
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/SupportAmt0173492
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0173492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $147956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP MANAGEMENT FEES $25536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $24792 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $46388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEE PAYABLE - Beginning $24792 PARTNERSHIP MGMT FEE PAYABLE - Ending $46388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT IN PS - NEGATIVE CAPITAL ACCT - Beginning $804739 INVESTMENT IN PS - NEGATIVE CAPITAL ACCT - Ending $952629
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Reyes EAH Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0273932990
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Pelican Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SND Partners 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/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02024-06-20T12:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,388
Liabilities
$999,017
Net assets
-$952,629
Revenue
$26,627
Expenses
$174,517
Net income
-$147,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.24$1.18$0.03$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.00$0.95$0.03$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.80$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.70$0.65$0.02$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.63$0.61$0.02$0.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.53$0.46$0.02$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.44$0.35$0.02$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.02$0.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.02$0.02$0.00