Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2015 • EIN 23-7117402

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.KIMOCHI-INC.ORG
1715 Buchanan StreetSan Francisco, CA 94115-3208

(415) 931-2294

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$99,054

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,000,183

Up $666,967 (+9.1%) from 2014

Net Assets

Up

$5,609,193

Up $420,948 (+8.1%) from 2014

Liabilities

Up

$2,390,990

Up $246,019 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$3,413,655

Down $819,381 (-19%) from 2014

Expenses

Up

$2,985,784

Up $78,470 (+2.7%) from 2014

Net Income

Down

$427,871

Down $897,851 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$8,000,183
Liabilities$2,390,990
Net Assets$5,609,193
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$3,413,655
Expenses$2,985,784
Net Income$427,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,402,190
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$3,866,263$4,174,012▲ $307,749
Investments in Publicly Traded Securities$1,608,268$1,836,542▲ $228,274
Cash and Non-Interest-Bearing Accounts$890,513$1,258,287▲ $367,774
Investments Other Securities$654,365$530,338▼ $124,027
Prepaid Expenses and Deferred Charges$84,986$94,459▲ $9,473
Pledges and Grants Receivable$180,487$58,330▼ $122,157
Accounts Receivable$32,834$32,715▼ $119
Total Assets$7,333,216$8,000,183▲ $666,967
Other Assets Total$15,500$15,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,027,951$1,977,328▼ $50,623
Accounts Payable and Accrued Expenses$117,020$413,662▲ $296,642
Total Liabilities$2,144,971$2,390,990▲ $246,019
Net Assets / Fund Balance
Unrestricted Net Assets$4,029,521$4,321,436▲ $291,915
Temporarily Rstr Net Assets$1,158,724$1,287,757▲ $129,033
Total Net Assets Fund Balance$5,188,245$5,609,193▲ $420,948
Total Liabilities and Net Assets / Fund Balance$7,333,216$8,000,183▲ $666,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,397,310$1,612,747$4,010,057
Land$1,390,389-$1,390,389
Equipment$386,313$474,606$860,919
Other Land Buildings$0--
Other Securities$530,338--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NakajoExecutive DirectorFT$98,192$862$99,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,257,414
Program Service Revenue
$969,480
Investment Income
$89,495
Other Revenue
$97,266
All Other Contributions
$595,907
Change in Net Assets
$427,871

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$62,406Quoted Market Prices
Cars and Other Vehicles7$14,050Selling Price of Vehicle
Total Noncash Contributions12$76,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,923
Total Revenue per Audited Statements
$3,406,732
Total Revenue per Form 990
$3,413,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,412
Other Expenses$1,318,372
Total Fundraising Expense$115,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,187$122,410$49,558$1,363,155
Occupancy$161,516$10,013-$171,529
Depreciation Depletion$129,205$16,739-$145,944
Payroll Taxes$98,258$14,618$7,525$120,401
All Other Expenses$104,124$10,048$2,031$116,203
Current Officers, Directors, Trustees, and Key Employees$10,407$52,039$41,632$104,078
Interest$91,517--$91,517
Office Expenses$54,322$25,451$2,755$82,528
Other Employee Benefits$62,764$8,184$8,830$79,778
Other Expenses$54,042$15,369$1,266$69,411
Insurance$20,961$5,616$1,454$28,031
Fees for Service Investment Mgmnt Fees-$27,451-$27,451
Information Technology$17,948$3,167-$21,115
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$456$1,328-$1,784
Travel-$144-$144
Total Functional Expenses$2,541,733$329,000$115,051$2,985,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,985,784
Total Expenses per Audited Statements$2,985,784
Total Expenses per Form 990$2,985,784
Expenses Not Reported on Financial Statements$0
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$1,107,227
Gaming Direct Expenses$1,073,073
Fundraising Gross Income$198,860
Fundraising Direct Expenses$135,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Mateo K-home Capital Campaign$129,779$34,779$10,264$24,515
Kimochi Spirit Awards$104,945$18,245$10,777$7,468
Total Events$408,645$177,935$135,748$42,187
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

Filer Name
Kimochi Inc
EIN
23-7117402
Phone
4159312294
Address
1715 BUCHANAN STREET, SAN FRANCISCO, CA 94115-3208

Signing Officer

Name
Steve Nakajo
Title
Executive Director
Phone
4159312294
Signed
2015-12-16
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
57
Volunteers
350

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization'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,"”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0135748
IRS990/FundraisingGrossIncomeAmt0198860
IRS990/GainOrLossGrp/SecuritiesAmt05535
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01073073
IRS990/GamingGrossIncomeAmt01107227
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01430797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05402190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03167
IRS990/InformationTechnologyGrp/ProgramServicesAmt017948
IRS990/InformationTechnologyGrp/TotalAmt021115
IRS990/InsuranceGrp/FundraisingAmt01454
IRS990/InsuranceGrp/ManagementAndGeneralAmt05616
IRS990/InsuranceGrp/ProgramServicesAmt020961
IRS990/InsuranceGrp/TotalAmt028031
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IRS990/InterestGrp/TotalAmt091517
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01836542
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03866263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04174012
IRS990/LandBldgEquipCostOrOtherBssAmt06261365
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0779714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 44TH 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/BOYAmt02027951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01977328
IRS990/NetAssetsOrFundBalancesBOYAmt05188245
IRS990/NetAssetsOrFundBalancesEOYAmt05609193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063112
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6923
IRS990/NoncashContributionsAmt076456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010013
IRS990/OccupancyGrp/ProgramServicesAmt0161516
IRS990/OccupancyGrp/TotalAmt0171529
IRS990/OfficeExpensesGrp/FundraisingAmt02755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025451
IRS990/OfficeExpensesGrp/ProgramServicesAmt054322
IRS990/OfficeExpensesGrp/TotalAmt082528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079778
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115369
IRS990/OtherExpensesGrp/ProgramServicesAmt0381003
IRS990/OtherExpensesGrp/ProgramServicesAmt186708
IRS990/OtherExpensesGrp/ProgramServicesAmt277315
IRS990/OtherExpensesGrp/ProgramServicesAmt354042
IRS990/OtherExpensesGrp/TotalAmt0381003
IRS990/OtherExpensesGrp/TotalAmt190397
IRS990/OtherExpensesGrp/TotalAmt277315
IRS990/OtherExpensesGrp/TotalAmt369411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014618
IRS990/PayrollTaxesGrp/ProgramServicesAmt098258
IRS990/PayrollTaxesGrp/TotalAmt0120401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094459
IRS990/PrincipalOfficerNm0STEVE NAKAJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185228
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/ExpenseAmt0773197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784252
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (42 CLIENTS/26,603 UNITS OF SERVICE) TRANSPORTATION (11,970 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (567 CLIENTS/998 UNITS OF ACTIVITY SCHEDULING; 2,028 UNITS OF SOCIAL SERVICES; 957 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (79 CLIENTS/2,373 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (326 CLIENTS/1,313 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0918431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03287271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054526
IRS990/PYOtherExpensesAmt01244303
IRS990/PYOtherRevenueAmt057853
IRS990/PYProgramServiceRevenueAmt0833386
IRS990/PYRevenuesLessExpensesAmt01325722
IRS990/PYSalariesCompEmpBnftPaidAmt01663011
IRS990/PYTotalExpensesAmt02907314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04233036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02245414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010195853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04259374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt09564478
IRS990ScheduleA/SubstantialContributorsTotAmt0631375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02245414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03064374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010195853
IRS990ScheduleA/TotalSupportAmt010388911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,183
Liabilities
$2,390,990
Net assets
$5,609,193
Revenue
$3,413,655
Expenses
$2,985,784
Net income
$427,871
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.14$5.19$4.23$2.91$1.33
Peer Organizations

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