Civic Intelligence

Autumn Glow Alzheimer'S Care Home Inc

EIN 94-3298967 • 501(c)3 • San Francisco, CA

Profile

To provide housing and operate an alzehimer's care home.

731 Sansome Street 100San Francisco, CA 94111

www.selfhelpelderly.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$291,688

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,869,164

Down $38,726 (-2.0%) from 2023

Liabilities

Up

$2,796,684

Up $16,313 (+0.6%) from 2023

Net Assets

Down

-$927,520

Down $55,039 (-6.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$244,981

Down $1,002 (-0.4%) from 2023

Expenses

Down

$300,020

Down $3,113 (-1.0%) from 2023

Net Income

Up

-$55,039

Up $2,111 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,070,117Liabilities 2011: $2,386,388Net Assets 2011: -$316,2712011Assets 2012: $2,088,084Liabilities 2012: $2,404,467Net Assets 2012: -$316,3832012Assets 2013: $2,211,248Liabilities 2013: $2,396,800Net Assets 2013: -$185,5522013Assets 2014: $2,285,296Liabilities 2014: $2,471,972Net Assets 2014: -$186,6762014Assets 2015: $2,252,760Liabilities 2015: $2,444,556Net Assets 2015: -$191,7962015Assets 2016: $2,141,025Liabilities 2016: $2,465,888Net Assets 2016: -$324,8632016Assets 2017: $2,052,481Liabilities 2017: $2,466,988Net Assets 2017: -$414,5072017Assets 2018: $1,919,046Liabilities 2018: $2,414,866Net Assets 2018: -$495,8202018Assets 2019: $1,949,302Liabilities 2019: $2,510,087Net Assets 2019: -$560,7852019Assets 2020: $2,038,074Liabilities 2020: $2,655,663Net Assets 2020: -$617,5892020Assets 2021: $2,047,007Liabilities 2021: $2,778,885Net Assets 2021: -$731,8782021Assets 2022: $1,883,695Liabilities 2022: $2,699,026Net Assets 2022: -$815,3312022Assets 2023: $1,907,890Liabilities 2023: $2,780,371Net Assets 2023: -$872,4812023Assets 2024: $1,869,164Liabilities 2024: $2,796,684Net Assets 2024: -$927,5202024

Highlighted filing

2024

Assets$1,869,164
Liabilities$2,796,684
Net Assets-$927,520
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $680,319Expenses 2011: $649,787Net Income 2011: $30,5322011Revenue 2012: $648,971Expenses 2012: $649,083Net Income 2012: -$1122012Revenue 2013: $718,349Expenses 2013: $587,518Net Income 2013: $130,8312013Revenue 2014: $685,982Expenses 2014: $687,106Net Income 2014: -$1,1242014Revenue 2015: $716,562Expenses 2015: $721,682Net Income 2015: -$5,1202015Revenue 2016: $165,380Expenses 2016: $298,447Net Income 2016: -$133,0672016Revenue 2017: $156,161Expenses 2017: $245,805Net Income 2017: -$89,6442017Revenue 2018: $165,036Expenses 2018: $246,349Net Income 2018: -$81,3132018Revenue 2019: $166,647Expenses 2019: $231,612Net Income 2019: -$64,9652019Revenue 2020: $178,478Expenses 2020: $235,282Net Income 2020: -$56,8042020Revenue 2021: $244,647Expenses 2021: $358,936Net Income 2021: -$114,2892021Revenue 2022: $203,407Expenses 2022: $286,860Net Income 2022: -$83,4532022Revenue 2023: $245,983Expenses 2023: $303,133Net Income 2023: -$57,1502023Revenue 2024: $244,981Expenses 2024: $300,020Net Income 2024: -$55,0392024

Highlighted filing

2024

Revenue$244,981
Expenses$300,020
Net Income-$55,039
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
$1,869,164
Liabilities
$2,796,684
Net assets
-$927,520
Revenue
$244,981
Expenses
$300,020
Net income
-$55,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.80$0.93$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.91$2.78$0.87$0.25$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.70$0.82$0.20$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.78$0.73$0.24$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.66$0.62$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.95$2.51$0.56$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.41$0.50$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.47$0.41$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.47$0.32$0.17$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.44$0.19$0.72$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$2.29$2.47$0.19$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$2.21$2.40$0.19$0.72$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$2.09$2.40$0.32$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$2.39$0.32$0.68$0.65$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$245,983
Mission and Program Overview

Mission

To provide housing and operate an alzheimer's care home.

To operate and service a 15-bed residential home for persons affiliated with alzheimer's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,287$1,504,933▼ $57,354
Cash and Non-Interest-Bearing Accounts$11,208$99,315▲ $88,107
Prepaid Expenses and Deferred Charges$4,065$4,897▲ $832
Accounts Receivable$859$0▼ $859
Total Assets$1,883,695$1,907,890▲ $24,195
Other Assets Total$305,276$298,745▼ $6,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,225,976$2,225,976→ $0
Other Liabilities$461,092$517,849▲ $56,757
Accounts Payable and Accrued Expenses$11,958$36,488▲ $24,530
Deferred Revenue-$58-
Total Liabilities$2,699,026$2,780,371▲ $81,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-815,331$-872,481▼ $57,150
Total Net Assets Fund Balance$-815,331$-872,481▼ $57,150
Total Liabilities and Net Assets / Fund Balance$1,883,695$1,907,890▲ $24,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,189$1,138,998$2,220,187
Land$406,582-$406,582
Equipment$17,162$104,341$121,503
Other Assets Org$3,766--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
William SchulteChair
Anni ChungPresident & CEO
Patricia MarVice Chair
Dr Randall LowDirector
Joseph LauDirector
Tilly ChangDirector
Releny NairCFO
Nicolas JaySecretary
Janie KaungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,090
Program Service Revenue
$90,231
Investment Income
$3,662
Other Revenue
$0
Change in Net Assets
$-57,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,983
Total Revenue per Form 990
$245,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,722
Salaries, Compensation, and Employee Benefits$126,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,350$5,150-$101,500
Depreciation Depletion$70,051--$70,051
Occupancy$56,469--$56,469
Office Expenses$19,891$7,500-$27,391
Other Employee Benefits$13,021$696-$13,717
Fees for Services Management$11,124--$11,124
Insurance$8,684--$8,684
Payroll Taxes$7,629$408-$8,037
Pension Plan Contributions$2,997$160-$3,157
Other Expenses$2,925--$2,925
All Other Expenses$78--$78
Total Functional Expenses$289,219$13,914$0$303,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,133
Total Expenses per Audited Statements$303,133
Total Expenses per Form 990$303,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payable$511,923
Tenant Security Deposits Payable$5,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The manager of the property is self-help for the elderly (ein: 94-1750717). Self-help for the elderly is a nonprofit organization and is the sponsoring organization for autumn glow alzheimer's care home, inc.”

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

“A copy of the form 990 was provided to all voting members via email for their review and discussion at the board meeting before filing. Any questions were answered by the management and staff. The form 990 was then reviewed and each member cast their vote of approval at the quarterly board meeting.”

Form 990, Part VI, Section B, Line 12C

“No member of the board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation in the organization and its affiliates. Each individual shall disclose to the organization and any applicable affiliate of any personal interest which he or she may have in any matter pending before the organization and that person shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, and financial statements are maintained in the administrative office and are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
AUTUMN GLOW ALZHEIMER'S CARE HOME INC
EIN
94-3298967
Phone
4156777600
Address
731 SANSOME STREET 100, SAN FRANCISCO, CA 94111

Signing Officer

Name
Anni Chung
Title
President & CEO
Phone
4156777600
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anni Chung
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

FORM 990, PART V, LINES 2A AND 2B; PART IX, LINES 7 TO 10:

“The organization has no employees. Salaries and wages, employee benefits, and payroll taxes reported in part ix, functional expenses, were reimbursements to self-help for the elderly (ein: 94-1750717). Amounts listed were to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Autumn glow is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. Autumn glow believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Autumn glow's federal and state information returns for the years 2021, 2020, and 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. Autumn glow believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036488
IRS990/AccountsReceivableGrp/BOYAmt0859
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND SERVICE A 15-BED RESIDENTIAL HOME FOR PERSONS AFFILIATED WITH ALZHEIMER'S DISEASE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078
IRS990/AllOtherExpensesGrp/TotalAmt078
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHULTE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JANIE KAUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4TILLY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RANDALL LOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LAU
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNI CHUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND OPERATE AN ALZEHIMER'S CARE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02225976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225976
IRS990/NetAssetsOrFundBalancesBOYAmt0-815331
IRS990/NetAssetsOrFundBalancesEOYAmt0-872481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-815331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-872481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056469
IRS990/OccupancyGrp/TotalAmt056469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt019891
IRS990/OfficeExpensesGrp/TotalAmt027391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305276
IRS990/OtherAssetsTotalGrp/EOYAmt0298745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013717
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02925
IRS990/OtherExpensesGrp/TotalAmt02925
IRS990/OtherLiabilitiesGrp/BOYAmt0461092
IRS990/OtherLiabilitiesGrp/EOYAmt0517849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0408
IRS990/PayrollTaxesGrp/ProgramServicesAmt07629
IRS990/PayrollTaxesGrp/TotalAmt08037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02997
IRS990/PensionPlanContributionsGrp/TotalAmt03157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0ANNI CHUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE FROM OFFI
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0162919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092854
IRS990/PYRevenuesLessExpensesAmt0-83453
IRS990/PYSalariesCompEmpBnftPaidAmt0123941
IRS990/PYTotalExpensesAmt0286860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04293
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01034869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166466
IRS990ScheduleA/Total509Grp/TotalAmt01034869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02220187
IRS990ScheduleD/EquipmentGrp/BookValueAmt017162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0406582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUTUMN GLOW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. AUTUMN GLOW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AUTUMN GLOW'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. AUTUMN GLOW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298745
IRS990ScheduleD/TotalExpensesPerForm990Amt0303133
IRS990ScheduleD/TotalLiabilityAmt0517849
IRS990ScheduleD/TotalRevenuePerForm990Amt0245983
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNI CHUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RELENY NAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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