Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2022 • EIN 23-7117402

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,357

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,421,466

Up $705,878 (+8.1%) from 2021

Net Assets

Up

$7,646,217

Up $1,267,794 (+20%) from 2021

Liabilities

Down

$1,775,249

Down $561,916 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$6,028,943

Up $1,540,576 (+34%) from 2021

Expenses

Up

$4,703,636

Up $103,302 (+2.2%) from 2021

Net Income

Up

$1,325,307

Up $1,437,274 (+1284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$9,421,466
Liabilities$1,775,249
Net Assets$7,646,217
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$6,028,943
Expenses$4,703,636
Net Income$1,325,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,130,310
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.

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$5,532,939$5,325,590▼ $207,349
Cash and Non-Interest-Bearing Accounts$1,423,061$2,235,361▲ $812,300
Investments Other Securities$611,874$605,039▼ $6,835
Investments in Publicly Traded Securities$602,220$553,978▼ $48,242
Pledges and Grants Receivable$395,307$500,914▲ $105,607
Prepaid Expenses and Deferred Charges$120,124$107,707▼ $12,417
Accounts Receivable$19,194$78,160▲ $58,966
Inventories for Sale or Use$9,869$13,717▲ $3,848
Total Assets$8,715,588$9,421,466▲ $705,878
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,483$1,560,378▼ $45,105
Other Liabilities$472,005$0▼ $472,005
Accounts Payable and Accrued Expenses$223,237$200,843▼ $22,394
Deferred Revenue$36,440$14,028▼ $22,412
Total Liabilities$2,337,165$1,775,249▼ $561,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,228,182$7,499,983▲ $1,271,801
Net Assets With Donor Restrictions$150,241$146,234▼ $4,007
Total Net Assets Fund Balance$6,378,423$7,646,217▲ $1,267,794
Total Liabilities and Net Assets / Fund Balance$8,715,588$9,421,466▲ $705,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,972$2,793,173$6,427,145
Land$1,399,079-$1,399,079
Equipment$292,539$900,701$1,193,240
Other Securities$3,345--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve IshiiExecutive DirectorFT$125,795$19,562$145,357

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
Kyle OuraDirector
Mari KawaguchiDirector
Mark MoriguchiDirector
Michi YukawaDirector
Roy IkedaDirector
Peter NamkungDirector (thru 12/2021)
John NoguchiDirector (thru 4/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,823
Program Service Revenue
$1,490,901
Investment Income
$-10,816
Other Revenue
$802,035
All Other Contributions
$1,475,331
Change in Net Assets
$1,325,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,377
Revenue Not Reported on Financial Statements
$3,566
Revenue Not Reported on Form 990
$-61,936
Total Revenue per Audited Statements
$5,963,441
Total Revenue per Form 990
$6,028,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,557
Other Expenses$1,947,079
Total Fundraising Expense$17,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,137$345,950-$2,201,087
Occupancy$443,139$12,580-$455,719
Depreciation Depletion-$259,158-$259,158
Other Employee Benefits$192,546$35,841-$228,387
Office Expenses$160,523$42,557$10,379$213,459
Payroll Taxes$153,164$28,562-$181,726
Fees for Services Other$85,720$58,344$2,950$147,014
Current Officers, Directors, Trustees, and Key Employees$122,456$22,901-$145,357
Travel$85,414$6,768-$92,182
Interest$53,340$2,752-$56,092
Insurance$23,085$14,214-$37,299
Information Technology$34,802--$34,802
Fees for Services Accounting-$24,250-$24,250
Other Expenses$2,925-$4,423$7,348
Fees for Service Investment Mgmnt Fees-$3,566-$3,566
Conferences and Meetings$1,953$421-$2,374
Fees for Services Legal-$230-$230
Total Functional Expenses$3,827,790$858,094$17,752$4,703,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,703,636
Expenses per Audited Statements$4,695,647
Total Expenses per Audited Statements$4,695,647
Expenses Not Reported on Financial Statements$7,989
Other Expense Adjustments$4,423
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$68,364
Gaming Gross Income$61,440
Fundraising Direct Expenses$21,854
Gaming Direct Expenses$3,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherry Blossom$44,512$44,512$5,104$39,408
Silver Bells$19,023$19,023-$19,023
Total Events$73,004$68,364$21,854$46,510
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 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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ishii
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
432

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 has not changed either its oversight process or selection process during the tax 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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising campaign costs -4,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising campaign costs 4,423.”

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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/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 (THRU 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 4/2022)
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/FundraisingAmt04640
IRS990/FundraisingDirectExpensesAmt021854
IRS990/FundraisingGrossIncomeAmt068364
IRS990/GainOrLossGrp/OtherAmt0-20315
IRS990/GainOrLossGrp/SecuritiesAmt0-3692
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03192
IRS990/GamingGrossIncomeAmt061440
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02266852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052314
IRS990/GrossReceiptsAmt06130310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034802
IRS990/InformationTechnologyGrp/TotalAmt034802
IRS990/InsuranceGrp/ManagementAndGeneralAmt014214
IRS990/InsuranceGrp/ProgramServicesAmt023085
IRS990/InsuranceGrp/TotalAmt037299
IRS990/InterestGrp/ManagementAndGeneralAmt02752
IRS990/InterestGrp/ProgramServicesAmt053340
IRS990/InterestGrp/TotalAmt056092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013717
IRS990/InvestmentIncomeGrp/ExclusionAmt013191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0605039
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0553978
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03693874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05532939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05325590
IRS990/LandBldgEquipCostOrOtherBssAmt09019464
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020315
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER 50 YEARS, KIMOCHI HAS PROVIDED 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/BOYAmt01605483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560378
IRS990/NetAssetsOrFundBalancesBOYAmt06378423
IRS990/NetAssetsOrFundBalancesEOYAmt07646217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046510
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06228182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07499983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012580
IRS990/OccupancyGrp/ProgramServicesAmt0443139
IRS990/OccupancyGrp/TotalAmt0455719
IRS990/OfficeExpensesGrp/FundraisingAmt010379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160523
IRS990/OfficeExpensesGrp/TotalAmt0213459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228387
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04423
IRS990/OtherExpensesGrp/ProgramServicesAmt0613586
IRS990/OtherExpensesGrp/ProgramServicesAmt12925
IRS990/OtherExpensesGrp/TotalAmt0613586
IRS990/OtherExpensesGrp/TotalAmt17348
IRS990/OtherLiabilitiesGrp/BOYAmt0472005
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679108
IRS990/OtherRevenueMiscGrp/ExclusionAmt118169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118169
IRS990/OtherRevenueTotalAmt0697277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153164
IRS990/PayrollTaxesGrp/TotalAmt0181726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107707
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490901
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: 95,818 CONGREGATE MEALS SERVED TO SENIORS; 32,547 HOME-DELIVERED MEALS SERVED TO SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362118
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (529 CLIENTS/3,428 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (362 CLIENTS/1282 UNITS OF SERVICE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03066236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt024962
IRS990/PYOtherExpensesAmt01897682
IRS990/PYOtherRevenueAmt028610
IRS990/PYProgramServiceRevenueAmt01368559
IRS990/PYRevenuesLessExpensesAmt0-111967
IRS990/PYSalariesCompEmpBnftPaidAmt02687652
IRS990/PYTotalExpensesAmt04600334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04488367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01325307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01490901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,953. 2021 AMOUNT: $ 18,169. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 679,108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03746823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03066236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013506580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08360855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0697277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0704230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt013506580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03746823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03066236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02239631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013506580

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,421,466
Liabilities
$1,775,249
Net assets
$7,646,217
Revenue
$6,028,943
Expenses
$4,703,636
Net income
$1,325,307
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
2022Detailed filing. Detailed filing data is available for this year.$9.42$1.78$7.65$6.03$4.70$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.34$6.38$4.49$4.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.33$6.42$4.22$4.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.91$6.82$4.56$4.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.10$6.69$4.27$4.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.02$6.56$4.12$3.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.51$2.09$6.42$4.01$3.14$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.39$5.61$3.41$2.99$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.14$5.19$4.23$2.91$1.33