Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2021 • EIN 23-7117402

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,717

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,715,588

Down $33,284 (-0.4%) from 2020

Net Assets

Down

$6,378,423

Down $41,539 (-0.6%) from 2020

Liabilities

Up

$2,337,165

Up $8,255 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$4,488,367

Up $265,637 (+6.3%) from 2020

Expenses

Down

$4,600,334

Down $35,163 (-0.8%) from 2020

Net Income

Up

-$111,967

Up $300,800 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$8,715,588
Liabilities$2,337,165
Net Assets$6,378,423
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$4,488,367
Expenses$4,600,334
Net Income-$111,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,522,985
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 services to all seniors and their families, to preserve their dignity and independance, with a focus on the japanese-american and japanese-speaking communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,788,499$5,532,939▼ $255,560
Cash and Non-Interest-Bearing Accounts$1,296,722$1,423,061▲ $126,339
Investments Other Securities$611,523$611,874▲ $351
Investments in Publicly Traded Securities$523,193$602,220▲ $79,027
Pledges and Grants Receivable$365,668$395,307▲ $29,639
Prepaid Expenses and Deferred Charges$130,643$120,124▼ $10,519
Accounts Receivable$27,579$19,194▼ $8,385
Inventories for Sale or Use$0$9,869▲ $9,869
Total Assets$8,748,872$8,715,588▼ $33,284
Other Assets Total$5,045$1,000▼ $4,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,078$1,605,483▼ $40,595
Other Liabilities$472,005$472,005→ $0
Accounts Payable and Accrued Expenses$168,552$223,237▲ $54,685
Deferred Revenue$42,275$36,440▼ $5,835
Total Liabilities$2,328,910$2,337,165▲ $8,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,279,721$6,228,182▼ $51,539
Net Assets With Donor Restrictions$140,241$150,241▲ $10,000
Total Net Assets Fund Balance$6,419,962$6,378,423▼ $41,539
Total Liabilities and Net Assets / Fund Balance$8,748,872$8,715,588▼ $33,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,815,335$2,608,040$6,423,375
Land$1,399,079-$1,399,079
Equipment$318,525$840,847$1,159,372
Other Securities$3,345--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve IshiiExecutive DirectorFT$119,207$18,510$137,717

Board Members and Trustees

NameTitle
Rod HenmiBoard President
Greg YeeBoard Vice-president
Mary IshisakiBoard Secretary
Jane YuraBoard Treasurer
Aaron NakaharaDirector
Benh NakajoDirector
Dennis SatoDirector
Gail TanakaDirector
John NoguchiDirector
Kyle OuraDirector
Mari KawaguchiDirector
Mark MoriguchiDirector
Michi YukawaDirector
Peter NamkungDirector
Roy IkedaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,236
Program Service Revenue
$1,368,559
Investment Income
$24,962
Other Revenue
$28,610
All Other Contributions
$1,132,531
Change in Net Assets
$-111,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,674
Revenue Not Reported on Financial Statements
$7,693
Revenue Not Reported on Form 990
$70,428
Total Revenue per Audited Statements
$4,551,102
Total Revenue per Form 990
$4,488,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,652
Other Expenses$1,897,682
Total Fundraising Expense$51,353
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,369$162,684-$2,155,053
Other Expenses$614,192$19-$614,211
Occupancy$366,036$20,701-$386,737
Depreciation Depletion-$269,985-$269,985
Office Expenses$196,421$57,011$4,871$258,303
Other Employee Benefits$181,932$58,700-$240,632
Payroll Taxes$155,602$20,850-$176,452
Current Officers, Directors, Trustees, and Key Employees$11,551$57,758$46,206$115,515
Fees for Services Other$75,206$19,136$276$94,618
Travel$83,824$1,312-$85,136
Interest$61,428--$61,428
Information Technology$48,226--$48,226
Insurance$37,026--$37,026
Fees for Services Accounting-$22,200-$22,200
Grants to Domestic Individuals$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$7,693-$7,693
Fees for Services Legal-$6,311-$6,311
All Other Expenses$2,925--$2,925
Conferences and Meetings$2,431$452-$2,883
Total Functional Expenses$3,844,169$704,812$51,353$4,600,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,600,334
Expenses per Audited Statements$4,592,641
Total Expenses per Audited Statements$4,592,641
Expenses Not Reported on Financial Statements$7,693
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$38,902
Fundraising Direct Expenses$17,245
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$104,230-$3,049-
Silver Bells$10,668-$5,975-
Total Events$127,141-$17,245$-17,245
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 returns.”

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, relations, and holding that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated as appropriate.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available upon 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ishii
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
192
Volunteers
250

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
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. A new auditor was retained for the june 30, 2021 audit.”

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 applciable 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127141
IRS990/FundraisingDirectExpensesAmt017245
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08419
IRS990/GainOrLossGrp/SecuritiesAmt02498
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt038902
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01806564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018294
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09996
IRS990/GrossReceiptsAmt04522985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048226
IRS990/InformationTechnologyGrp/TotalAmt048226
IRS990/InsuranceGrp/ProgramServicesAmt037026
IRS990/InsuranceGrp/TotalAmt037026
IRS990/InterestGrp/ProgramServicesAmt061428
IRS990/InterestGrp/TotalAmt061428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09869
IRS990/InvestmentIncomeGrp/ExclusionAmt014045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611874
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602220
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03448887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05788499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05532939
IRS990/LandBldgEquipCostOrOtherBssAmt08981826
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09875
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 50TH YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS, WHICH 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/BOYAmt01646078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605483
IRS990/NetAssetsOrFundBalancesBOYAmt06419962
IRS990/NetAssetsOrFundBalancesEOYAmt06378423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17245
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06279721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06228182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020701
IRS990/OccupancyGrp/ProgramServicesAmt0366036
IRS990/OccupancyGrp/TotalAmt0386737
IRS990/OfficeExpensesGrp/FundraisingAmt04871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196421
IRS990/OfficeExpensesGrp/TotalAmt0258303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05045
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240632
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt0614192
IRS990/OtherExpensesGrp/TotalAmt0614211
IRS990/OtherLiabilitiesGrp/BOYAmt0472005
IRS990/OtherLiabilitiesGrp/EOYAmt0472005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06953
IRS990/OtherRevenueTotalAmt06953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155602
IRS990/PayrollTaxesGrp/TotalAmt0176452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120124
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368559
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: 109,196 CONGREGATE MEALS SERVED TO SENIORS; 35,482 HOME-DELIVERED MEALS SERVED TO SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01431438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (19 CLIENTS/12,338 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (489 CLIENTS/2,931 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (308 CLIENTS/102 UNITS OF SERVICE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0967650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032113
IRS990/PYInvestmentIncomeAmt0-14696
IRS990/PYOtherExpensesAmt01946040
IRS990/PYOtherRevenueAmt0133298
IRS990/PYProgramServiceRevenueAmt01750650
IRS990/PYRevenuesLessExpensesAmt0-412767
IRS990/PYSalariesCompEmpBnftPaidAmt02657344
IRS990/PYTotalExpensesAmt04635497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04222730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,953.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011965858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08465801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt011965858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02239631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206101

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,715,588
Liabilities
$2,337,165
Net assets
$6,378,423
Revenue
$4,488,367
Expenses
$4,600,334
Net income
-$111,967
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
2021Detailed filing. Detailed filing data is available for this year.$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