Civic Intelligence

Ukiah Autumn Leaves

EIN 94-2298946 • 501(c)3 • Ukiah, CA

Profile

Low income housing for the elderly.

425 E Gobbi StUkiah, CA 95482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,793,815

Up $97,951 (+3.6%) from 2023

Liabilities

Down

$422,043

Down $25,686 (-5.7%) from 2023

Net Assets

Up

$2,371,772

Up $123,637 (+5.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$1,212,117

Up $53,895 (+4.7%) from 2023

Expenses

Up

$1,088,480

Up $91,599 (+9.2%) from 2023

Net Income

Down

$123,637

Down $37,704 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $997,436Liabilities 2011: $584,078Net Assets 2011: $413,3582011Assets 2012: $991,302Liabilities 2012: $489,559Net Assets 2012: $501,7432012Assets 2013: $999,076Liabilities 2013: $390,381Net Assets 2013: $608,6952013Assets 2014: $943,447Liabilities 2014: $250,461Net Assets 2014: $692,9862014Assets 2015: $970,849Liabilities 2015: $138,511Net Assets 2015: $832,3382015Assets 2016: $961,944Liabilities 2016: $821,942Net Assets 2016: $140,0022016Assets 2017: $2,081,593Liabilities 2017: $789,508Net Assets 2017: $1,292,0852017Assets 2018: $2,278,002Liabilities 2018: $744,126Net Assets 2018: $1,533,8762018Assets 2019: $2,372,300Liabilities 2019: $692,315Net Assets 2019: $1,679,9852019Assets 2020: $2,508,096Liabilities 2020: $696,202Net Assets 2020: $1,811,8942020Assets 2021: $2,501,995Liabilities 2021: $566,994Net Assets 2021: $1,935,0012021Assets 2022: $2,608,545Liabilities 2022: $521,751Net Assets 2022: $2,086,7942022Assets 2023: $2,695,864Liabilities 2023: $447,729Net Assets 2023: $2,248,1352023Assets 2024: $2,793,815Liabilities 2024: $422,043Net Assets 2024: $2,371,7722024

Highlighted filing

2024

Assets$2,793,815
Liabilities$422,043
Net Assets$2,371,772
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $110,612Expenses 2011: $0Net Income 2011: $110,6122011Revenue 2012: $73,258Expenses 2012: $0Net Income 2012: $73,2582012Revenue 2013: $106,952Expenses 2013: $0Net Income 2013: $106,9522013Revenue 2014: $65,515Expenses 2014: $0Net Income 2014: $65,5152014Revenue 2015: $139,352Expenses 2015: $0Net Income 2015: $139,3522015Revenue 2016: $269,030Expenses 2016: $0Net Income 2016: $269,0302016Revenue 2017: $262,341Expenses 2017: $0Net Income 2017: $262,3412017Revenue 2018: $241,791Expenses 2018: $0Net Income 2018: $241,7912018Revenue 2019: $146,109Expenses 2019: $0Net Income 2019: $146,1092019Revenue 2020: $132,148Expenses 2020: $0Net Income 2020: $132,1482020Revenue 2021: $121,885Expenses 2021: $0Net Income 2021: $121,8852021Revenue 2022: $1,110,466Expenses 2022: $958,673Net Income 2022: $151,7932022Revenue 2023: $1,158,222Expenses 2023: $996,881Net Income 2023: $161,3412023Revenue 2024: $1,212,117Expenses 2024: $1,088,480Net Income 2024: $123,6372024

Highlighted filing

2024

Revenue$1,212,117
Expenses$1,088,480
Net Income$123,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,793,815
Liabilities
$422,043
Net assets
$2,371,772
Revenue
$1,212,117
Expenses
$1,088,480
Net income
$123,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.42$2.37$1.21$1.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.45$2.25$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.52$2.09$1.11$0.96$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.57$1.94$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.70$1.81$0.13$0.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.69$1.68$0.15$0.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.74$1.53$0.24$0.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.79$1.29$0.26$0.00$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.82$0.14$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.69$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.39$0.61$0.11$0.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$0.07$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$0.41$0.11$0.00$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,110,466
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,023$1,962,877▼ $1,146
Savings and Temporary Cash Investments$144,615$230,670▲ $86,055
Accounts Receivable$16,788$34,852▲ $18,064
Prepaid Expenses and Deferred Charges$11,038$12,016▲ $978
Cash and Non-Interest-Bearing Accounts$1,516$2,639▲ $1,123
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,501,995$2,608,545▲ $106,550
Other Assets Total$364,015$365,491▲ $1,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,203$373,063▼ $89,140
Accounts Payable and Accrued Expenses$74,265$96,664▲ $22,399
Other Liabilities$30,526$30,801▲ $275
Deferred Revenue-$21,223-
Total Liabilities$566,994$521,751▼ $45,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,001$2,085,654▲ $150,653
Net Assets With Donor Restrictions-$1,140-
Total Net Assets Fund Balance$1,935,001$2,086,794▲ $151,793
Total Liabilities and Net Assets / Fund Balance$2,501,995$2,608,545▲ $106,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,542$2,245,819$2,479,361
Leasehold Improvements$1,214,803$344,932$1,559,735
Equipment$346,625$177,844$524,469
Other Land Buildings$62,995$309,858$372,853
Land$104,912-$104,912
Other Assets Org$365,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff BoxPresident
Karina McAbee CotlerMember
Patricia Pien Ris-YarbroughMember
Lorenda HouseProperty manager
Lorenda HousePropertymanager
Annie WatersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,326
Investment Income
$1,140
Other Revenue
$0
Change in Net Assets
$151,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,137
Salaries, Compensation, and Employee Benefits$241,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,319$116,701-$225,020
Occupancy$135,633--$135,633
Depreciation Depletion$123,107--$123,107
Fees for Services Management-$87,812-$87,812
Insurance-$56,207-$56,207
Interest-$17,027-$17,027
Payroll Taxes-$16,516-$16,516
Office Expenses-$10,575-$10,575
All Other Expenses$3,002$5,202-$8,204
Other Expenses$8,197$41,975-$8,197
Fees for Services Legal-$2,308-$2,308
Fees for Services Accounting-$1,575-$1,575
Advertising-$1,326-$1,326
Total Functional Expenses$601,449$357,224$0$958,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$30,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ukiah Autumn Leaves
EIN
94-2298946
Phone
7074625550
Address
425 E Gobbi St, Ukiah, CA 95482

Signing Officer

Name
Jeff Box
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Brokstein & Associates CPAs LLP
Address
2300 Contra Costa Blvd Suite 230, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
Raw XML Appendix394 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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IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03002
IRS990/AllOtherExpensesGrp/TotalAmt08204
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09256277000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 Lennon Lane Suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094598
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01516
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0717137
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0958673
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IRS990/Desc0Ukiah Autumn Leaves, Inc. is a 92-Unit apartment project for qualified persons located in Ukiah, California. The project is operated under Section 8 of the National Housing Act, as amended, and regulated by the U.S. Dpartment of Housing and Urban Development(HUD) with respect to rental charges and operating methods. The Project's major program is its Section 8 contract.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorenda House
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Box
IRS990/Form990PartVIISectionAGrp/PersonNm2Karina McAbee Cotler
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Pien Ris-Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm4Annie Waters
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorenda House
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Property manager
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Low income housing for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Misc admin expenses
IRS990/OtherExpensesGrp/Desc3Contracts
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IRS990/OtherExpensesGrp/ProgramServicesAmt154128
IRS990/OtherExpensesGrp/ProgramServicesAmt28197
IRS990/OtherExpensesGrp/TotalAmt0169063
IRS990/OtherExpensesGrp/TotalAmt154128
IRS990/OtherExpensesGrp/TotalAmt241975
IRS990/OtherExpensesGrp/TotalAmt38197
IRS990/OtherLiabilitiesGrp/BOYAmt030526
IRS990/OtherLiabilitiesGrp/EOYAmt030801
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108319
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016516
IRS990/PayrollTaxesGrp/TotalAmt016516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012016
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0121695
IRS990/PYRevenuesLessExpensesAmt0121885
IRS990/PYTotalRevenueAmt0121885
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230670
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245819
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0346625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524469
IRS990ScheduleD/LandGrp/BookValueAmt0104912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01214803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01559735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365491
IRS990ScheduleD/TotalLiabilityAmt030801
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt02608545
IRS990/TotalAssetsGrp/BOYAmt02501995
IRS990/TotalAssetsGrp/EOYAmt02608545
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958673
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IRS990/TotalLiabilitiesEOYAmt0521751
IRS990/TotalLiabilitiesGrp/BOYAmt0566994
IRS990/TotalLiabilitiesGrp/EOYAmt0521751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086794
IRS990/TotalProgramServiceExpensesAmt0601449
IRS990/TotalProgramServiceRevenueAmt01109326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02608545
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 E Gobbi St
IRS990/USAddress/CityNm0Ukiah
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ukiah Autumn Leaves
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0942298946
ReturnHeader/Filer/PhoneNum07074625550
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E Gobbi St
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822788334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brokstein & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Contra Costa Blvd Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259544477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annise Brokstein
ReturnHeader/ReturnTs02023-11-15T12:28:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Box
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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