Nonprofit · EIN 27-1359316
ROHLFFS MANOR EAH INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,412,956 | $5,058,814 | -$645,858 | $74,436 | $3,531,682 | -$3,457,246 |
| December 31, 2024 | 990-EZ | $73,664 | $323,454 | -$249,790 | $180,108 | $2,991,496 | -$2,811,388 |
| December 31, 2023 | 990-EZ | $72,264 | $739,966 | -$667,702 | $107,513 | $2,669,111 | -$2,561,598 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $750
- Program service revenue
- $4,393,986
- Investment income
- $18,220
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Program services (functional)
- $5,058,814
Balance sheet and other
- Total assets, start of year
- $180,108
- Total assets, end of year
- $74,436
- Total liabilities, end of year
- $3,531,682
- Net assets, end of year
- -$3,457,246
- Net assets without donor restrictions
- -$3,457,246
- Gross receipts
- $4,412,956
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA HALL | VP/SECRETARY Trustee or director, Officer | 0.1 | $0 | $655,418 | $45,115 |
| WELTON JORDAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $551,606 | $29,792 |
| KATHERINE FLEMING | VP/TREASURER Trustee or director, Officer | 0.1 | $0 | $348,805 | $49,877 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY SMITH | PRESIDENT | 0.1 | $0 |
| LAURA HALL | VICE PRESIDENT/SECRETARY | 0.1 | $0 |
| KATHERINE FLEMING | VICE PRESIDENT/TREASURER | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY SMITH | President | 0.1 | $0 |
| CATHY MACY | VP/TREASURER | 0.1 | $0 |
| LAURA HALL | VP/SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % CATHY MACY
- Principal officer (990 for 2025)
- LAURA HALL, 22 PELICAN WAY, SAN RAFAEL, CA 94901
- Signed the 990
- LAURA HALL, VICE PRESIDENT/SECRETARY
- Phone
- (415) 258-1800
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1359316 or by the name ROHLFFS MANOR EAH INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $5,058,814 · revenue $4,393,986
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1359316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $74,436
- Income (IRS master file)
- $4,412,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,412,956 | $5,058,814 | $74,436 | XML |
| 990-EZ | December 2024 | $73,664 | $323,454 | $180,108 | XML |
| 990-EZ | December 2023 | $72,264 | $739,966 | $107,513 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1359316).
Questions about ROHLFFS MANOR EAH INC
- What is the EIN of ROHLFFS MANOR EAH INC?
- The employer identification number (EIN) of ROHLFFS MANOR EAH INC is 27-1359316.
- Is ROHLFFS MANOR EAH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROHLFFS MANOR EAH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROHLFFS MANOR EAH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROHLFFS MANOR EAH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROHLFFS MANOR EAH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROHLFFS MANOR EAH INC?
- The 990 for the year ended December 31, 2025 names LAURA HALL.
- Who are the officers and directors of ROHLFFS MANOR EAH INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROHLFFS MANOR EAH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,412,956, expenses of $5,058,814 and total assets of $74,436 at year end.
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