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Nonprofiteer
← ROHLFFS MANOR EAH INC

Form 990 for tax year 2025

Filed by ROHLFFS MANOR EAH INC.

Totals

Total revenue
$4,412,956
Total expenses
$5,058,814
Contributions and grants received
$750
Grants paid
$0
Program service revenue
$4,393,986
Investment income
$18,220
Other revenue
$0
Total assets, end of year
$74,436
Total liabilities, end of year
$3,531,682
Net assets or fund balances, end of year
-$3,457,246
Program services expenses (Part IX)
$5,058,814
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,058,814

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $750

  • 2a · Program service revenue: ALLOCABLE SHARE PS REN

    total $4,319,550 · related or exempt $4,319,550

  • 2b · Program service revenue: PARTNERSHIP MGMT FEES

    total $74,436 · related or exempt $74,436

  • 3 · Investment income

    total $18,220 · excluded $18,220

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $700 · program services $700

  • 24a · Other expenses: ALLOCABLE SHARE PS EXPE

    total $4,983,628 · program services $4,983,628

  • 24b · Other expenses: PARTNERSHIP MGMT FEES

    total $74,436 · program services $74,436

  • 24c · Other expenses: MISC. TAXES AND LICENSE

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $180,108 · end of year $74,436

  • 25 · Other liabilities

    beginning of year $2,991,496 · end of year $3,531,682

  • 27 · Net assets without donor restrictions

    beginning of year -$2,811,388 · end of year -$3,457,246

Mission and programs · 2025

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.

  • 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

As filed on the 2025 return.

Listed in Part VII

  • WELTON JORDAN

    PRESIDENT

    Total calculated
    $581,398
    From this org
    $0
    From related orgs
    $551,606
    Other
    $29,792
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,696 related
    Bonus
    $0 + $118,910 related
    Other
    $0
    Deferred
    $0 + $15,299 related
    Nontaxable benefits
    $0 + $14,493 related
    Filer's total
    $0 + $581,398 related

  • KATHERINE FLEMING

    VP/TREASURER

    Total calculated
    $398,682
    From this org
    $0
    From related orgs
    $348,805
    Other
    $49,877
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,220 related
    Bonus
    $0 + $39,585 related
    Other
    $0
    Deferred
    $0 + $18,436 related
    Nontaxable benefits
    $0 + $31,441 related
    Filer's total
    $0 + $398,682 related

  • LAURA HALL

    VP/SECRETARY

    Total calculated
    $700,533
    From this org
    $0
    From related orgs
    $655,418
    Other
    $45,115
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,896 related
    Bonus
    $0 + $71,522 related
    Other
    $0
    Deferred
    $0 + $13,441 related
    Nontaxable benefits
    $0 + $31,674 related
    Filer's total
    $0 + $700,533 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EAH ROHLFFS CONCORDIA MANOR LP

    RELATED · LOW INC HSG · CA · 0.01% owned · share of income -$510,659 · share of assets $5,437,790 · general or managing partner

    Directly controlled by ROHLFFS MANOR EAH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202602659349300505

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