Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2020 • EIN 23-7117402

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

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

60th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,309

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,748,872

Up $23,784 (+0.3%) from 2019

Net Assets

Down

$6,419,962

Down $396,431 (-5.8%) from 2019

Liabilities

Up

$2,328,910

Up $420,215 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$4,222,730

Down $335,900 (-7.4%) from 2019

Expenses

Up

$4,635,497

Up $194,833 (+4.4%) from 2019

Net Income

Down

-$412,767

Down $530,733 (-450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$8,748,872
Liabilities$2,328,910
Net Assets$6,419,962
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$4,222,730
Expenses$4,635,497
Net Income-$412,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$4,372,152
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$6,061,769$5,788,499▼ $273,270
Cash and Non-Interest-Bearing Accounts$1,215,100$1,296,722▲ $81,622
Investments Other Securities$418,510$611,523▲ $193,013
Investments in Publicly Traded Securities$554,855$523,193▼ $31,662
Pledges and Grants Receivable$340,706$365,668▲ $24,962
Prepaid Expenses and Deferred Charges$99,480$130,643▲ $31,163
Accounts Receivable$29,624$27,579▼ $2,045
Total Assets$8,725,088$8,748,872▲ $23,784
Other Assets Total$5,044$5,045▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,697,170$1,646,078▼ $51,092
Other Liabilities$0$472,005▲ $472,005
Accounts Payable and Accrued Expenses$126,186$168,552▲ $42,366
Deferred Revenue$85,339$42,275▼ $43,064
Total Liabilities$1,908,695$2,328,910▲ $420,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,614,017$6,279,721▼ $334,296
Net Assets With Donor Restrictions$202,376$140,241▼ $62,135
Total Net Assets Fund Balance$6,816,393$6,419,962▼ $396,431
Total Liabilities and Net Assets / Fund Balance$8,725,088$8,748,872▲ $23,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,000,467$2,422,908$6,423,375
Land$1,399,079-$1,399,079
Equipment$388,953$811,940$1,200,893
Other Securities$102,695--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve IshiiExecutive DirectorFT$112,821$16,488$129,309

Board Members and Trustees

NameTitle
Rod HenmiDirector/chairperson
Ellen KiyomizuDirector/vice Chairperson
Benh NakajoDirector
Dennis SatoDirector
Gail TanakaDirector
Greg YeeDirector
Hiroshi ShimizuDirector
John NoguchiDirector
Kyle OuraDirector
Mari KawaguchiDirector
Mark MoriguchiDirector
Michi YukawaDirector
Peter NamkungDirector
Robin TsujiDirector
Roy IkedaDirector
Mary IshisakiDirector/secretary
Jane YuraDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,478
Program Service Revenue
$1,750,650
Investment Income
$-14,696
Other Revenue
$133,298
All Other Contributions
$683,871
Change in Net Assets
$-412,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,871
Revenue Not Reported on Financial Statements
$6,859
Revenue Not Reported on Form 990
$16,336
Total Revenue per Audited Statements
$4,232,207
Total Revenue per Form 990
$4,222,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,344
Other Expenses$1,946,040
Total Fundraising Expense$194,574
Grants and Similar Amounts Paid$32,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,702$149,709$82,900$2,173,311
Occupancy$327,888$13,417-$341,305
Depreciation Depletion$270,524$15,186-$285,710
Payroll Taxes$155,857$18,542$9,616$184,015
All Other Expenses$132,839$28,848$1,598$163,285
Other Employee Benefits$138,755$12,139$8,243$159,137
Current Officers, Directors, Trustees, and Key Employees$14,088$74,667$52,126$140,881
Office Expenses$66,243$24,034$23,135$113,412
Interest$112,365--$112,365
Other Expenses$88,801$33,183$267$88,801
Information Technology$38,315$3,756-$42,071
Insurance$26,489$6,860$4,548$37,897
Grants to Domestic Individuals$32,113--$32,113
Fees for Services Accounting-$20,100-$20,100
Fees for Services Other$15,674$1,890-$17,564
Fees for Service Investment Mgmnt Fees-$6,859-$6,859
Conferences and Meetings$707$250$77$1,034
Fees for Services Legal-$420-$420
Total Functional Expenses$4,021,671$419,252$194,574$4,635,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,635,497
Expenses per Audited Statements$4,628,638
Total Expenses per Audited Statements$4,628,638
Expenses Not Reported on Financial Statements$6,859
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
Fundraising Gross Income$107,305
Gaming Gross Income$87,403
Fundraising Direct Expenses$60,173
Gaming Direct Expenses$1,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kimochi Golf Tournament$63,835$36,630-$36,630
Issho-ni October Event$103,883$25,724$337$25,387
Total Events$255,354$107,305$60,173$47,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgivable Loan$472,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-24
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
79
Volunteers
250

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112821
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/FundraisingAmt0148049
IRS990/FundraisingDirectExpensesAmt060173
IRS990/FundraisingGrossIncomeAmt0107305
IRS990/GainOrLossGrp/SecuritiesAmt0-48855
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01237
IRS990/GamingGrossIncomeAmt087403
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01521558
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039157
IRS990/GrossReceiptsAmt04372152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03756
IRS990/InformationTechnologyGrp/ProgramServicesAmt038315
IRS990/InformationTechnologyGrp/TotalAmt042071
IRS990/InsuranceGrp/FundraisingAmt04548
IRS990/InsuranceGrp/ManagementAndGeneralAmt06860
IRS990/InsuranceGrp/ProgramServicesAmt026489
IRS990/InsuranceGrp/TotalAmt037897
IRS990/InterestGrp/ProgramServicesAmt0112365
IRS990/InterestGrp/TotalAmt0112365
IRS990/InvestmentIncomeGrp/ExclusionAmt034159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0418510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523193
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03234848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06061769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05788499
IRS990/LandBldgEquipCostOrOtherBssAmt09023347
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 49TH YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS. THESE PROGRAMS AND SERVICES INCLUDE: REFERRAL AND OUTREACH SERVICES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES AND SENIOR CENTER, CONGREGATE AND 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/BOYAmt01697170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646078
IRS990/NetAssetsOrFundBalancesBOYAmt06816393
IRS990/NetAssetsOrFundBalancesEOYAmt06419962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047132
IRS990/NetIncomeFromGamingGrp/ExclusionAmt086166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt086166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06614017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06279721
IRS990/NoncashContributionsAmt014592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013417
IRS990/OccupancyGrp/ProgramServicesAmt0327888
IRS990/OccupancyGrp/TotalAmt0341305
IRS990/OfficeExpensesGrp/FundraisingAmt023135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024034
IRS990/OfficeExpensesGrp/ProgramServicesAmt066243
IRS990/OfficeExpensesGrp/TotalAmt0113412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05044
IRS990/OtherAssetsTotalGrp/EOYAmt05045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159137
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012064
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133183
IRS990/OtherExpensesGrp/ProgramServicesAmt0477306
IRS990/OtherExpensesGrp/ProgramServicesAmt1109037
IRS990/OtherExpensesGrp/ProgramServicesAmt273968
IRS990/OtherExpensesGrp/ProgramServicesAmt388801
IRS990/OtherExpensesGrp/TotalAmt0477306
IRS990/OtherExpensesGrp/TotalAmt1130493
IRS990/OtherExpensesGrp/TotalAmt2107418
IRS990/OtherExpensesGrp/TotalAmt388801
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0472005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02173311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155857
IRS990/PayrollTaxesGrp/TotalAmt0184015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130643
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01563969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186681
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (34 CLIENTS/19,714 UNITS OF SERVICE) TRANSPORTATION (6,322 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (501 CLIENTS/3,419 UNITS OF SERVICE) CASE MANAGEMENT PROGRAM (73 CLIENTS/2,976 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (224 CLIENTS/1,948 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186681
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION PROGRAM: 59,042 CONGREGATE MEALS SERVED TO SENIORS; 34,311 HOME-DELIVERED MEALS SERVED TO SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01029109
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02561692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021990
IRS990/PYOtherExpensesAmt01880518
IRS990/PYOtherRevenueAmt073184
IRS990/PYProgramServiceRevenueAmt01901764
IRS990/PYRevenuesLessExpensesAmt0117966
IRS990/PYSalariesCompEmpBnftPaidAmt02560146
IRS990/PYTotalExpensesAmt04440664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04558630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,748,872
Liabilities
$2,328,910
Net assets
$6,419,962
Revenue
$4,222,730
Expenses
$4,635,497
Net income
-$412,767
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
2020Detailed filing. Detailed filing data is available for this year.$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