Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2018 • EIN 23-7117402

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,780

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,786,548

Up $198,718 (+2.3%) from 2017

Net Assets

Up

$6,685,349

Up $122,312 (+1.9%) from 2017

Liabilities

Up

$2,101,199

Up $76,406 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$4,272,243

Up $153,115 (+3.7%) from 2017

Expenses

Up

$4,150,187

Up $193,043 (+4.9%) from 2017

Net Income

Down

$122,056

Down $39,928 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$8,786,548
Liabilities$2,101,199
Net Assets$6,685,349
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,272,243
Expenses$4,150,187
Net Income$122,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,401,196
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$6,470,920$6,287,189▼ $183,731
Cash and Non-Interest-Bearing Accounts$1,089,857$1,374,488▲ $284,631
Investments in Publicly Traded Securities$530,840$525,173▼ $5,667
Pledges and Grants Receivable$257,844$364,142▲ $106,298
Investments Other Securities$111,396$128,362▲ $16,966
Prepaid Expenses and Deferred Charges$86,103$83,256▼ $2,847
Accounts Receivable$35,870$18,801▼ $17,069
Total Assets$8,587,830$8,786,548▲ $198,718
Other Assets Total$5,000$5,137▲ $137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,869,014$1,753,456▼ $115,558
Deferred Revenue$64,171$228,095▲ $163,924
Accounts Payable and Accrued Expenses$91,608$119,648▲ $28,040
Total Liabilities$2,024,793$2,101,199▲ $76,406
Net Assets / Fund Balance
Unrestricted Net Assets$6,441,357$6,545,380▲ $104,023
Temporarily Rstr Net Assets$121,680$139,969▲ $18,289
Total Net Assets Fund Balance$6,563,037$6,685,349▲ $122,312
Total Liabilities and Net Assets / Fund Balance$8,587,830$8,786,548▲ $198,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,093,239$1,330,136$6,423,375
Land$1,399,079-$1,399,079
Equipment$-205,129$1,456,075$1,250,946
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve IshiiExecutive DirectorFT$98,796$3,984$102,780

Board Members and Trustees

NameTitle
Rod HenmiDirector/chairperson
Ellen KiyomizuDirector/vice Chairperson
Benh NakajoDirector
Dennis SatoDirector
Gregory YeeDirector
Hiroshi ShimizuDirector
Jane YuraDirector
John NoguchiDirector
Kyle OkuraDirector
Mari KawaguchiDirector
Michi YukawaDirector
Paul ChinnDirector
Peter NamkungDirector
Roy IkedaDirector
Roy KugaDirector
Mary IshisakiDirector/secretary
Mark MoriguchiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,122
Program Service Revenue
$1,848,981
Investment Income
$17,452
Other Revenue
$57,688
All Other Contributions
$797,789
Change in Net Assets
$122,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,444
Revenue Not Reported on Financial Statements
$-26,201
Revenue Not Reported on Form 990
$256
Other Revenue Adjustments
$-26,201
Total Revenue per Audited Statements
$4,298,700
Total Revenue per Form 990
$4,272,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,835
Other Expenses$1,731,352
Total Fundraising Expense$211,570
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,088$130,516$120,528$2,038,132
Depreciation Depletion$266,088$15,174-$281,262
Occupancy$261,656$9,478-$271,134
Payroll Taxes$145,576$14,059$13,283$172,918
All Other Expenses$149,064$12,615$3,944$165,623
Current Officers, Directors, Trustees, and Key Employees$11,356$51,107$51,107$113,570
Office Expenses$61,446$25,481$7,436$94,363
Interest$86,880--$86,880
Other Expenses$73,763$11,308$1,653$85,071
Other Employee Benefits$65,957$6,037$12,221$84,215
Information Technology$27,485$4,024-$31,509
Insurance$22,555$5,552$1,398$29,505
Fees for Services Accounting-$16,300-$16,300
Fees for Services Legal$6,401$8,850-$15,251
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$6,804-$6,804
Conferences and Meetings$736$746-$1,482
Total Functional Expenses$3,613,770$324,847$211,570$4,150,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,176,388
Total Expenses per Audited Statements$4,176,388
Total Expenses per Form 990$4,150,187
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,201
Other Expense Adjustments$-26,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,338
Fundraising Direct Expenses$102,008
Gaming Gross Income$14,358
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kimochi Golf Tournament$59,227$33,975$2,213$31,762
San Mateo Kimochi Home Event$95,895$31,085$13,119$17,966
Total Events$303,018$145,338$102,008$43,330
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 B, Line 11B

“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 Ishii
Title
Executive Director
Phone
4159312294
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ishii
Formed
1971
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
300

Preparer

Firm
Squar Milner 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:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701(d). Accordingly, it has not provided for income taxes in these financial statements. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify special events-direct (non-donor benefit) costs from functional expenses (under gaap) to gross income from fundraising events-direct expense -26,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify special events-direct (non-donor benefit) costs from functional expenses (under gaap) to gross income from fundraising events-direct expense -26,201.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798796
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157680
IRS990/FundraisingDirectExpensesAmt0102008
IRS990/FundraisingGrossIncomeAmt0145338
IRS990/GainOrLossGrp/SecuritiesAmt0-9006
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014358
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01392653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017939
IRS990/GrossReceiptsAmt04401196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04024
IRS990/InformationTechnologyGrp/ProgramServicesAmt027485
IRS990/InformationTechnologyGrp/TotalAmt031509
IRS990/InsuranceGrp/FundraisingAmt01398
IRS990/InsuranceGrp/ManagementAndGeneralAmt05552
IRS990/InsuranceGrp/ProgramServicesAmt022555
IRS990/InsuranceGrp/TotalAmt029505
IRS990/InterestGrp/ProgramServicesAmt086880
IRS990/InterestGrp/TotalAmt086880
IRS990/InvestmentIncomeGrp/ExclusionAmt026458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128362
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525173
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06470920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06287189
IRS990/LandBldgEquipCostOrOtherBssAmt09073400
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 47TH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01869014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753456
IRS990/NetAssetsOrFundBalancesBOYAmt06563037
IRS990/NetAssetsOrFundBalancesEOYAmt06685349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043330
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256
IRS990/NoncashContributionsAmt06957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09478
IRS990/OccupancyGrp/ProgramServicesAmt0261656
IRS990/OccupancyGrp/TotalAmt0271134
IRS990/OfficeExpensesGrp/FundraisingAmt07436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025481
IRS990/OfficeExpensesGrp/ProgramServicesAmt061446
IRS990/OfficeExpensesGrp/TotalAmt094363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084215
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311308
IRS990/OtherExpensesGrp/ProgramServicesAmt0427279
IRS990/OtherExpensesGrp/ProgramServicesAmt1112549
IRS990/OtherExpensesGrp/ProgramServicesAmt297891
IRS990/OtherExpensesGrp/ProgramServicesAmt373763
IRS990/OtherExpensesGrp/TotalAmt0427311
IRS990/OtherExpensesGrp/TotalAmt1115952
IRS990/OtherExpensesGrp/TotalAmt2102905
IRS990/OtherExpensesGrp/TotalAmt385071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145576
IRS990/PayrollTaxesGrp/TotalAmt0172918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083256
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262601
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01735147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01586380
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (44 CLIENTS/22,645 UNITS OF SERVICE) TRANSPORTATION (10,075 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (2,287 UNITS OF SOCIAL SERVICES; 1,511 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (2492 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (1,119 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02452709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040850
IRS990/PYInvestmentIncomeAmt022391
IRS990/PYOtherExpensesAmt01699638
IRS990/PYOtherRevenueAmt048181
IRS990/PYProgramServiceRevenueAmt01595847
IRS990/PYRevenuesLessExpensesAmt0161984
IRS990/PYSalariesCompEmpBnftPaidAmt02216656
IRS990/PYTotalExpensesAmt03957144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04119128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02714202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02245414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017452

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,786,548
Liabilities
$2,101,199
Net assets
$6,685,349
Revenue
$4,272,243
Expenses
$4,150,187
Net income
$122,056
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
2018Detailed filing. Detailed filing data is available for this year.$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