Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2019 • EIN 23-7117402

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,986

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,725,088

Down $61,460 (-0.7%) from 2018

Net Assets

Up

$6,816,393

Up $131,044 (+2.0%) from 2018

Liabilities

Down

$1,908,695

Down $192,504 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$4,558,630

Up $286,387 (+6.7%) from 2018

Expenses

Up

$4,440,664

Up $290,477 (+7.0%) from 2018

Net Income

Down

$117,966

Down $4,090 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$8,725,088
Liabilities$1,908,695
Net Assets$6,816,393
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$4,558,630
Expenses$4,440,664
Net Income$117,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,656,495
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$6,287,189$6,061,769▼ $225,420
Cash and Non-Interest-Bearing Accounts$1,374,488$1,215,100▼ $159,388
Investments in Publicly Traded Securities$525,173$554,855▲ $29,682
Investments Other Securities$128,362$418,510▲ $290,148
Pledges and Grants Receivable$364,142$340,706▼ $23,436
Prepaid Expenses and Deferred Charges$83,256$99,480▲ $16,224
Accounts Receivable$18,801$29,624▲ $10,823
Total Assets$8,786,548$8,725,088▼ $61,460
Other Assets Total$5,137$5,044▼ $93
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,456$1,697,170▼ $56,286
Accounts Payable and Accrued Expenses$119,648$126,186▲ $6,538
Deferred Revenue$228,095$85,339▼ $142,756
Total Liabilities$2,101,199$1,908,695▼ $192,504
Net Assets / Fund Balance
Unrestricted Net Assets$6,545,380$6,614,017▲ $68,637
Temporarily Rstr Net Assets$139,969$202,376▲ $62,407
Total Net Assets Fund Balance$6,685,349$6,816,393▲ $131,044
Total Liabilities and Net Assets / Fund Balance$8,786,548$8,725,088▼ $61,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,185,598$2,237,777$6,423,375
Land$1,399,079-$1,399,079
Equipment$477,092$746,328$1,223,420
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve IshiiExecutive DirectorFT$109,086$12,900$121,986

Board Members and Trustees

NameTitle
Rod HenmiDirector/chairperson
Ellen KiyomizuDirector/vice Chairperson
Benh NakajoDirector
Dennis SatoDirector
Greg YeeDirector
Hiroshi ShimizuDirector
Jane YuraDirector
John NoguchiDirector
Kyle OuraDirector
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
$2,561,692
Program Service Revenue
$1,901,764
Investment Income
$21,990
Other Revenue
$73,184
All Other Contributions
$808,137
Change in Net Assets
$117,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,551,842
Revenue Not Reported on Financial Statements
$6,788
Revenue Not Reported on Form 990
$13,078
Total Revenue per Audited Statements
$4,564,920
Total Revenue per Form 990
$4,558,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,146
Other Expenses$1,880,518
Total Fundraising Expense$243,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,909$150,680$131,144$2,132,733
Occupancy$347,895$12,603-$360,498
Depreciation Depletion$291,292$15,734-$307,026
Payroll Taxes$150,472$16,620$13,762$180,854
All Other Expenses$142,473$14,669$3,567$160,709
Other Employee Benefits$101,500$10,883$11,704$124,087
Current Officers, Directors, Trustees, and Key Employees$12,247$61,236$48,989$122,472
Office Expenses$67,214$22,505$18,107$107,826
Interest$93,038--$93,038
Other Expenses$72,875$6,104$11,441$90,420
Insurance$25,137$6,482$4,054$35,673
Information Technology$28,403$1,387-$29,790
Fees for Services Accounting-$17,200-$17,200
Fees for Services Management$9,528--$9,528
Fees for Service Investment Mgmnt Fees-$6,788-$6,788
Conferences and Meetings$3,076$387$294$3,757
Fees for Services Legal$2,100$1,051-$3,151
Total Functional Expenses$3,833,812$363,432$243,420$4,440,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,440,664
Expenses per Audited Statements$4,433,876
Total Expenses per Audited Statements$4,433,876
Expenses Not Reported on Financial Statements$6,788
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,087
Fundraising Direct Expenses$70,546
Gaming Gross Income$643
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kimochi Golf Tournament$79,346$34,495-$34,495
Issho-ni October Event$134,990$25,525-$25,525
Total Events$397,897$143,087$70,546$72,541
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
2020-01-28
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
Joua Lo
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 the 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 the financial statements.”

Raw XML AppendixShowing 400 of 590 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/BOYAmt0119648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126186
IRS990/AccountsReceivableGrp/BOYAmt018801
IRS990/AccountsReceivableGrp/EOYAmt029624
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/AllOtherContributionsAmt0808137
IRS990/AllOtherExpensesGrp/FundraisingAmt03567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142473
IRS990/AllOtherExpensesGrp/TotalAmt0160709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04159312294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 BUCHANAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941153208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01374488
IRS990/CashNonInterestBearingGrp/EOYAmt01215100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0294
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0387
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03076
IRS990/ConferencesMeetingsGrp/TotalAmt03757
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0254810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02561692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021990
IRS990/CYOtherExpensesAmt01880518
IRS990/CYOtherRevenueAmt073184
IRS990/CYProgramServiceRevenueAmt01901764
IRS990/CYRevenuesLessExpensesAmt0117966
IRS990/CYSalariesCompEmpBnftPaidAmt02560146
IRS990/CYTotalExpensesAmt04440664
IRS990/CYTotalFundraisingExpenseAmt0243420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04558630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0228095
IRS990/DeferredRevenueGrp/EOYAmt085339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291292
IRS990/DepreciationDepletionGrp/TotalAmt0307026
IRS990/Desc0NUTRITION PROGRAM: 62,557 CONGREGATE MEALS SERVED TO SENIORS; 31,572 HOME-DELIVERED MEALS SERVED TO SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0971843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017200
IRS990/FeesForServicesAccountingGrp/TotalAmt017200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01051
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt03151
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09528
IRS990/FeesForServicesManagementGrp/TotalAmt09528
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712900
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD HENMI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN KIYOMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MORIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ISHISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI KAWAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY KUGA
IRS990/Form990PartVIISectionAGrp/PersonNm8BENH NAKAJO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER NAMKUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE OURA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS SATO
IRS990/Form990PartVIISectionAGrp/PersonNm13HIROSHI SHIMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG YEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHI YUKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE YURA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE ISHII
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109086
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/FundraisingAmt0254810
IRS990/FundraisingDirectExpensesAmt070546
IRS990/FundraisingGrossIncomeAmt0143087
IRS990/GainOrLossGrp/SecuritiesAmt0-6319
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0643
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01498745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021000
IRS990/GrossReceiptsAmt04656495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01387
IRS990/InformationTechnologyGrp/ProgramServicesAmt028403
IRS990/InformationTechnologyGrp/TotalAmt029790
IRS990/InsuranceGrp/FundraisingAmt04054
IRS990/InsuranceGrp/ManagementAndGeneralAmt06482
IRS990/InsuranceGrp/ProgramServicesAmt025137
IRS990/InsuranceGrp/TotalAmt035673
IRS990/InterestGrp/ProgramServicesAmt093038
IRS990/InterestGrp/TotalAmt093038
IRS990/InvestmentIncomeGrp/ExclusionAmt028309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0418510
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554855
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02984105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06287189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06061769
IRS990/LandBldgEquipCostOrOtherBssAmt09045874
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 48TH 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/BOYAmt01753456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01697170
IRS990/NetAssetsOrFundBalancesBOYAmt06685349
IRS990/NetAssetsOrFundBalancesEOYAmt06816393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013078
IRS990/NoncashContributionsAmt07553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012603
IRS990/OccupancyGrp/ProgramServicesAmt0347895
IRS990/OccupancyGrp/TotalAmt0360498
IRS990/OfficeExpensesGrp/FundraisingAmt018107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022505
IRS990/OfficeExpensesGrp/ProgramServicesAmt067214
IRS990/OfficeExpensesGrp/TotalAmt0107826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05137
IRS990/OtherAssetsTotalGrp/EOYAmt05044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124087
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/FundraisingAmt111441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26104
IRS990/OtherExpensesGrp/ProgramServicesAmt0450939
IRS990/OtherExpensesGrp/ProgramServicesAmt184544
IRS990/OtherExpensesGrp/ProgramServicesAmt2100170
IRS990/OtherExpensesGrp/ProgramServicesAmt372875
IRS990/OtherExpensesGrp/TotalAmt0450939
IRS990/OtherExpensesGrp/TotalAmt1103060
IRS990/OtherExpensesGrp/TotalAmt2101115
IRS990/OtherExpensesGrp/TotalAmt390420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150472
IRS990/PayrollTaxesGrp/TotalAmt0180854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099480
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294011
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/ExpenseAmt01702598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01607753
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (38 CLIENTS/22,175 UNITS OF SERVICE) TRANSPORTATION (9,595 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (545 CLIENTS/3,919 UNITS OF SERVICE) CASE MANAGEMENT PROGRAM (79 CLIENTS/2,731 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (390 CLIENTS/2,125 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02348122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt017452
IRS990/PYOtherExpensesAmt01731352
IRS990/PYOtherRevenueAmt057688
IRS990/PYProgramServiceRevenueAmt01848981
IRS990/PYRevenuesLessExpensesAmt0122056
IRS990/PYSalariesCompEmpBnftPaidAmt02408835
IRS990/PYTotalExpensesAmt04150187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04272243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 30000. DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 220138. DESCRIPTION: PROGRAM SUPPORT DATE: 12/31/18 AMOUNT: 11028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02153364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02714202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02245414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,725,088
Liabilities
$1,908,695
Net assets
$6,816,393
Revenue
$4,558,630
Expenses
$4,440,664
Net income
$117,966
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
2019Detailed filing. Detailed filing data is available for this year.$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