Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2014 • EIN 23-7117402

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.KIMOCHI-INC.ORG
1715 Buchanan Street94115-3208

(415) 931-2294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,756

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,333,216

No earlier filing loaded for comparison.

Net Assets

$5,188,245

No earlier filing loaded for comparison.

Liabilities

$2,144,971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

$4,233,036

No earlier filing loaded for comparison.

Expenses

$2,907,314

No earlier filing loaded for comparison.

Net Income

$1,325,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $7,333,216Liabilities 2014: $2,144,971Net Assets 2014: $5,188,2452014Assets 2015: $8,000,183Liabilities 2015: $2,390,990Net Assets 2015: $5,609,1932015Assets 2016: $8,509,163Liabilities 2016: $2,092,524Net Assets 2016: $6,416,6392016Assets 2017: $8,587,830Liabilities 2017: $2,024,793Net Assets 2017: $6,563,0372017Assets 2018: $8,786,548Liabilities 2018: $2,101,199Net Assets 2018: $6,685,3492018Assets 2019: $8,725,088Liabilities 2019: $1,908,695Net Assets 2019: $6,816,3932019Assets 2020: $8,748,872Liabilities 2020: $2,328,910Net Assets 2020: $6,419,9622020Assets 2021: $8,715,588Liabilities 2021: $2,337,165Net Assets 2021: $6,378,4232021Assets 2022: $9,421,466Liabilities 2022: $1,775,249Net Assets 2022: $7,646,2172022Assets 2023: $9,145,263Liabilities 2023: $1,709,725Net Assets 2023: $7,435,5382023Assets 2024: $9,499,785Liabilities 2024: $1,592,511Net Assets 2024: $7,907,2742024

Highlighted filing

2014

Assets$7,333,216
Liabilities$2,144,971
Net Assets$5,188,245
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,233,036Expenses 2014: $2,907,314Net Income 2014: $1,325,7222014Revenue 2015: $3,413,655Expenses 2015: $2,985,784Net Income 2015: $427,8712015Revenue 2016: $4,014,716Expenses 2016: $3,140,089Net Income 2016: $874,6272016Revenue 2017: $4,119,128Expenses 2017: $3,957,144Net Income 2017: $161,9842017Revenue 2018: $4,272,243Expenses 2018: $4,150,187Net Income 2018: $122,0562018Revenue 2019: $4,558,630Expenses 2019: $4,440,664Net Income 2019: $117,9662019Revenue 2020: $4,222,730Expenses 2020: $4,635,497Net Income 2020: -$412,7672020Revenue 2021: $4,488,367Expenses 2021: $4,600,334Net Income 2021: -$111,9672021Revenue 2022: $6,028,943Expenses 2022: $4,703,636Net Income 2022: $1,325,3072022Revenue 2023: $4,350,040Expenses 2023: $4,617,131Net Income 2023: -$267,0912023Revenue 2024: $5,143,182Expenses 2024: $4,765,757Net Income 2024: $377,4252024

Highlighted filing

2014

Revenue$4,233,036
Expenses$2,907,314
Net Income$1,325,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,864,735
Mission and Program Overview

Mission

Kimochi is in its 45th year of providing programs and services for seniors. These programs and services include: information and referral assistance, senior center activities, health and consumer education seminars, healthy aging activities, hot lunches, home delivered meals, social services, in-home support services, transportation, adult social day care, and 24 hour residential and respite care programs.

The mission of kimochi, inc. Is to provide a continuum of culturally sensitive programs and (cont'd) services to all seniors and their families, to preserve their dignity and independence, with a focus on the japanese american and japanese speaking community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,612$3,866,263▲ $200,651
Investments in Publicly Traded Securities$636,775$1,608,268▲ $971,493
Cash and Non-Interest-Bearing Accounts$345,855$890,513▲ $544,658
Investments Other Securities$1,012,417$654,365▼ $358,052
Pledges and Grants Receivable$214,915$180,487▼ $34,428
Prepaid Expenses and Deferred Charges$79,755$84,986▲ $5,231
Accounts Receivable$17,470$32,834▲ $15,364
Total Assets$5,988,299$7,333,216▲ $1,344,917
Other Assets Total$15,500$15,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,076,325$2,027,951▼ $48,374
Accounts Payable and Accrued Expenses$118,484$117,020▼ $1,464
Total Liabilities$2,194,809$2,144,971▼ $49,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,762$4,029,521▲ $262,759
Temporarily Rstr Net Assets$26,728$1,158,724▲ $1,131,996
Total Net Assets Fund Balance$3,793,490$5,188,245▲ $1,394,755
Total Liabilities and Net Assets / Fund Balance$5,988,299$7,333,216▲ $1,344,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,692$1,543,110$3,566,802
Land$1,390,389-$1,390,389
Equipment$452,182$401,034$853,216
Other Land Buildings$0--
Other Securities$654,365--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NakajoExecutive DirectorFT$94,756$94,756

Board Members and Trustees

NameTitle
Paul ChinDirector/chairperson
Hiroshi ShimizuDirector/vice Chairperson
Benh NakajoDirector
Dennis SatoDirector
Ellen KiyomizuDirector
Eric KobuchiDirector
John NoguchiDirector
Kyle OuraDirector
Mari KawaguchiDirector
Michi YukawaDirector
Peter NamkungDirector
Rod HenmiDirector
Mary IshisakiDirector/secretary
Jane YuraDirector/treasurer
Mark MoriguchiDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hkit ArchitectsArchitectural Services-$104,344
Revenue and Support

Revenue Composition

Contributions and Grants
$3,287,271
Program Service Revenue
$833,386
Investment Income
$54,526
Other Revenue
$57,853
All Other Contributions
$1,816,239
Change in Net Assets
$1,325,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$640,299Quoted Market Prices
Cars and Other Vehicles5$11,011Selling Price of Vehicle
Total Noncash Contributions10$651,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,973
Revenue Not Reported on Financial Statements
$9,063
Revenue Not Reported on Form 990
$69,033
Other Revenue Adjustments
$9,063
Total Revenue per Audited Statements
$4,293,006
Total Revenue per Form 990
$4,233,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,011
Other Expenses$1,244,303
Total Fundraising Expense$142,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,897$129,496$76,889$1,369,282
Occupancy$150,679$7,585-$158,264
Depreciation Depletion$124,628$18,559-$143,187
Payroll Taxes$95,000$13,696$8,931$117,627
Current Officers, Directors, Trustees, and Key Employees$9,673$48,365$38,691$96,729
All Other Expenses$86,157$6,725$1,760$94,642
Interest$93,766--$93,766
Office Expenses$59,621$26,785-$86,406
Other Employee Benefits$62,098$8,396$8,879$79,373
Other Expenses$43,618$16,633$1,258$60,251
Insurance$24,334$6,063$1,233$31,630
Information Technology$12,507$2,208$4,993$19,708
Fees for Services Accounting-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$9,063-$9,063
Fees for Services Legal-$7,500-$7,500
Conferences and Meetings$718$2,148-$2,866
Travel-$51-$51
Total Functional Expenses$2,447,478$317,202$142,634$2,907,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,907,314
Expenses per Audited Statements$2,898,251
Total Expenses per Audited Statements$2,898,251
Expenses Not Reported on Financial Statements$9,063
Other Expense Adjustments$9,063
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$213,099
Gaming Direct Expenses$191,307
Fundraising Gross Income$181,503
Fundraising Direct Expenses$145,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,248$43,155$17,724$25,431
Event 2$93,503$15,359$9,258$6,101
Total Events$410,931$181,503$145,442$36,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family/business relationships - steve nakajo, executive director, and benh nakajo, director, are brothers.”

Form 990, Part VI, Section B, Line 11

“Form 990 review - copies of form 990 are provided to the organization's management and finance committee of the board of directors for their review prior to signing and filing of the tax return.”

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

“Conflict of interest policy - upon or before election to the board, a board member will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated as appropriate. Annually, each director will update the conflict of interest policy declaration.”

Form 990, Part VI, Section B, Line 15

“Compensation process - the personnel committee of the board of directors is charged with review and approval of the compensation of the executive director and any other employee selected. The committee is provided with comparability data and evaluations as part of this process of deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Disclosure - information is available to the public as follows: (1) inspection at the organization's buchanan street headquarter site (2) upon written request, a response is made within a ten day period following the receipt of the request.”

Filing and Contact Details

Filer

EIN
23-7117402
Phone
4159312294

Signing Officer

Name
Steve Nakajo
Title
Executive Director
Phone
4159312294
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nakajo
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
325

Preparer

Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Kimochi's finance committee oversees the audit, which is conducted by an independent cpa firm. There was no change to either the selection process or the auditor during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote "each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and hence, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2010 are subject to examination by federal and state tax authorities."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses, netted against dividend income (reclassified) 9,063.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses, netted against dividend income (reclassified) 9,063.”

Raw XML AppendixShowing 400 of 626 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/BOYAmt0118484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117020
IRS990/AccountsReceivableGrp/BOYAmt017470
IRS990/AccountsReceivableGrp/EOYAmt032834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF KIMOCHI, INC. IS TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND (CONT'D) SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDENCE, WITH A FOCUS ON THE JAPANESE AMERICAN AND JAPANESE SPEAKING COMMUNITY.
IRS990/AllOtherContributionsAmt01816239
IRS990/AllOtherExpensesGrp/FundraisingAmt01760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086157
IRS990/AllOtherExpensesGrp/TotalAmt094642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04159312294
IRS990/BooksInCareOfDetail/USAddress/AddressLine101715 BUCHANAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0941153208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0345855
IRS990/CashNonInterestBearingGrp/EOYAmt0890513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038691
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0718
IRS990/ConferencesMeetingsGrp/TotalAmt02866
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10538 NINTH STREET SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HKIT ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/ContriRptFundraisingEventAmt0229428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03287271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054526
IRS990/CYOtherExpensesAmt01244303
IRS990/CYOtherRevenueAmt057853
IRS990/CYProgramServiceRevenueAmt0833386
IRS990/CYRevenuesLessExpensesAmt01325722
IRS990/CYSalariesCompEmpBnftPaidAmt01663011
IRS990/CYTotalExpensesAmt02907314
IRS990/CYTotalFundraisingExpenseAmt0142634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04233036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124628
IRS990/DepreciationDepletionGrp/TotalAmt0143187
IRS990/Desc0NUTRITION PROGRAM: 66,545 CONGREGATE MEALS SERVED TO SENIORS; 31,777 HOME-DELIVERED MEALS SERVED TO SENIORS; AND 10,941 UNITS OF NUTRITION EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796467
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09063
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD HENMI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ISHISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SATO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN KIYOMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC KOBUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI KAWAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE OURA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MORIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9BENH NAKAJO
IRS990/Form990PartVIISectionAGrp/PersonNm10HIROSHI SHIMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER NAMKUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHI YUKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE YURA
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE NAKAJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229428
IRS990/FundraisingDirectExpensesAmt0145442
IRS990/FundraisingGrossIncomeAmt0181503
IRS990/GainOrLossGrp/SecuritiesAmt09754
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0191307
IRS990/GamingGrossIncomeAmt0213099
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01241604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304704
IRS990/GrossReceiptsAmt04864735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02208
IRS990/InformationTechnologyGrp/ProgramServicesAmt012507
IRS990/InformationTechnologyGrp/TotalAmt019708
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt06063
IRS990/InsuranceGrp/ProgramServicesAmt024334
IRS990/InsuranceGrp/TotalAmt031630
IRS990/InterestGrp/ProgramServicesAmt093766
IRS990/InterestGrp/TotalAmt093766
IRS990/InvestmentIncomeGrp/ExclusionAmt044772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01012417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0654365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01608268
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03866263
IRS990/LandBldgEquipCostOrOtherBssAmt05810407
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 43RD YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS. THESE PROGRAMS AND SERVICES INCLUDE: INFORMATION AND REFERRAL ASSISTANCE, SENIOR CENTER ACTIVITIES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES, HOT LUNCHES, HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND A 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02076325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027951
IRS990/NetAssetsOrFundBalancesBOYAmt03793490
IRS990/NetAssetsOrFundBalancesEOYAmt05188245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036061
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069033
IRS990/NoncashContributionsAmt0651310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07585
IRS990/OccupancyGrp/ProgramServicesAmt0150679
IRS990/OccupancyGrp/TotalAmt0158264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026785
IRS990/OfficeExpensesGrp/ProgramServicesAmt059621
IRS990/OfficeExpensesGrp/TotalAmt086406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079373
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116633
IRS990/OtherExpensesGrp/ProgramServicesAmt0376753
IRS990/OtherExpensesGrp/ProgramServicesAmt180104
IRS990/OtherExpensesGrp/ProgramServicesAmt264925
IRS990/OtherExpensesGrp/ProgramServicesAmt343618
IRS990/OtherExpensesGrp/TotalAmt0376753
IRS990/OtherExpensesGrp/TotalAmt180104
IRS990/OtherExpensesGrp/TotalAmt268112
IRS990/OtherExpensesGrp/TotalAmt360251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013696
IRS990/PayrollTaxesGrp/ProgramServicesAmt095000
IRS990/PayrollTaxesGrp/TotalAmt0117627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084986
IRS990/PrincipalOfficerNm0STEVE NAKAJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173474
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/RESPITE CARE PROGRAM: 20 BEDS PROVIDED IN A LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITY; STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659912
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (44 CLIENTS/23,148 UNITS OF SERVICE) TRANSPORTATION (9,690 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (413 CLIENTS/789 UNITS OF ACTIVITY SCHEDULING; 1,940 UNITS OF SOCIAL SERVICES; 868 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (54 CLIENTS/2,340 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (370 CLIENTS/1,045 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01771390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020602
IRS990/PYOtherExpensesAmt01111930
IRS990/PYOtherRevenueAmt057818
IRS990/PYProgramServiceRevenueAmt0735351
IRS990/PYRevenuesLessExpensesAmt0-131220
IRS990/PYSalariesCompEmpBnftPaidAmt01604451
IRS990/PYTotalExpensesAmt02716381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01325722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09483802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03921293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91740
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt08821505
IRS990ScheduleA/SubstantialContributorsTotAmt0662297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03064374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,333,216
Liabilities
$2,144,971
Net assets
$5,188,245
Revenue
$4,233,036
Expenses
$2,907,314
Net income
$1,325,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.59$7.91$5.14$4.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.71$7.44$4.35$4.62$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$1.78$7.65$6.03$4.70$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.34$6.38$4.49$4.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.33$6.42$4.22$4.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.91$6.82$4.56$4.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.10$6.69$4.27$4.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.02$6.56$4.12$3.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.51$2.09$6.42$4.01$3.14$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.39$5.61$3.41$2.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.33$2.14$5.19$4.23$2.91$1.33