Civic Intelligence

Kawabe Memorial House Foundation

990 • Fiscal year 2019 • EIN 91-0853790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.KAWABEHOUSE.COM

View Organization Page

221 18th Ave SSeattle, WA 98144

(206) 322-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

28th percentile

$68,294

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,075,382

Down $558,643 (-9.9%) from 2018

Net Assets

Down

-$773,228

Down $524,362 (-211%) from 2018

Liabilities

Down

$5,848,610

Down $34,281 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$1,623,790

Up $161,496 (+11%) from 2018

Expenses

Up

$2,110,270

Up $420,742 (+25%) from 2018

Net Income

Down

-$486,480

Down $259,246 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,472,890Liabilities 2011: $2,564,301Net Assets 2011: -$91,4112011Assets 2012: $2,483,543Liabilities 2012: $2,606,399Net Assets 2012: -$122,8562012Assets 2013: $2,492,340Liabilities 2013: $2,601,873Net Assets 2013: -$109,5332013Assets 2014: $7,112,220Liabilities 2014: $7,213,604Net Assets 2014: -$101,3842014Assets 2015: $6,738,587Liabilities 2015: $6,758,573Net Assets 2015: -$19,9862015Assets 2016: $6,174,017Liabilities 2016: $6,109,189Net Assets 2016: $64,8282016Assets 2017: $5,782,127Liabilities 2017: $5,806,645Net Assets 2017: -$24,5182017Assets 2018: $5,634,025Liabilities 2018: $5,882,891Net Assets 2018: -$248,8662018Assets 2019: $5,075,382Liabilities 2019: $5,848,610Net Assets 2019: -$773,2282019Assets 2020: $5,054,886Liabilities 2020: $5,729,874Net Assets 2020: -$674,9882020Assets 2021: $5,017,130Liabilities 2021: $5,506,985Net Assets 2021: -$489,8552021Assets 2022: $5,154,001Liabilities 2022: $5,381,183Net Assets 2022: -$227,1822022Assets 2023: $5,331,874Liabilities 2023: $5,284,068Net Assets 2023: $47,8062023Assets 2024: $5,298,503Liabilities 2024: $5,250,268Net Assets 2024: $48,2352024

Highlighted filing

2019

Assets$5,075,382
Liabilities$5,848,610
Net Assets-$773,228
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,232Expenses 2011: $1,178,856Net Income 2011: $69,3762011Revenue 2012: $1,149,415Expenses 2012: $1,166,631Net Income 2012: -$17,2162012Revenue 2013: $1,236,943Expenses 2013: $1,223,620Net Income 2013: $13,3232013Revenue 2014: $1,474,393Expenses 2014: $1,466,244Net Income 2014: $8,1492014Revenue 2015: $1,570,406Expenses 2015: $1,489,008Net Income 2015: $81,3982015Revenue 2016: $1,631,084Expenses 2016: $1,546,270Net Income 2016: $84,8142016Revenue 2017: $1,542,436Expenses 2017: $1,631,782Net Income 2017: -$89,3462017Revenue 2018: $1,462,294Expenses 2018: $1,689,528Net Income 2018: -$227,2342018Revenue 2019: $1,623,790Expenses 2019: $2,110,270Net Income 2019: -$486,4802019Revenue 2020: $2,225,114Expenses 2020: $2,126,874Net Income 2020: $98,2402020Revenue 2021: $2,512,957Expenses 2021: $2,327,824Net Income 2021: $185,1332021Revenue 2022: $2,472,385Expenses 2022: $2,209,712Net Income 2022: $262,6732022Revenue 2023: $2,551,913Expenses 2023: $2,276,925Net Income 2023: $274,9882023Revenue 2024: $2,495,017Expenses 2024: $2,494,588Net Income 2024: $4292024

Highlighted filing

2019

Revenue$1,623,790
Expenses$2,110,270
Net Income-$486,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,623,790
Mission and Program Overview

Mission

To provide quality, secure affordable housing and culturally sensitive programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,074,885$3,767,686▼ $307,199
Cash and Non-Interest-Bearing Accounts$175,581$248,627▲ $73,046
Prepaid Expenses and Deferred Charges$33,878$56,563▲ $22,685
Accounts Receivable$313,124$15,313▼ $297,811
Inventories for Sale or Use$1,551$1,551→ $0
Total Assets$5,634,025$5,075,382▼ $558,643
Other Assets Total$1,035,006$985,642▼ $49,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,616,924$5,537,096▼ $79,828
Other Liabilities$56,809$181,819▲ $125,010
Accounts Payable and Accrued Expenses$209,007$129,695▼ $79,312
Deferred Revenue$151--
Total Liabilities$5,882,891$5,848,610▼ $34,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,866$-773,228▼ $524,362
Total Net Assets Fund Balance$-248,866$-773,228▼ $524,362
Total Liabilities and Net Assets / Fund Balance$5,634,025$5,075,382▼ $558,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,565,471$3,742,112$7,307,583
Other Land Buildings$86,854$263,538$350,392
Land$97,717-$97,717
Equipment$17,644$30,222$47,866
Other Assets Org$56,760--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell AkiyamaPres (end),FT$68,294-$68,294
Connie DevaneyExec DirectoFT$40,564$3,105$43,669

Board Members and Trustees

NameTitle
Alfred ShigaBoard Member
Alma KimuraBoard Member
Ellen SuzukiBoard Member
Eric UyejiBoard Member
Erin ShigakiBoard Member
Lillian HayashiBoard Member
Tomio MoriguchiBoard Member
Vivian Toyohara-katagiriBoard Member
Dale KakuSec (end), V
Carol SuehiroSecretary
Matsuo KohlerTreasurer
Bea KiyoharaVP (end), Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,473
Program Service Revenue
$1,535,088
Investment Income
$2,197
Other Revenue
$14,032
All Other Contributions
$33,924
Change in Net Assets
$-486,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,790
Total Revenue per Audited Statements
$1,623,790
Total Revenue per Form 990
$1,623,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,921
Salaries, Compensation, and Employee Benefits$518,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$321,292--$321,292
Other Salaries and Wages$310,493--$310,493
Interest$280,641--$280,641
Occupancy$199,407--$199,407
Current Officers, Directors, Trustees, and Key Employees-$97,752-$97,752
Payroll Taxes$79,855--$79,855
Insurance$45,104$4,384-$49,488
Fees for Services Accounting-$42,446-$42,446
All Other Expenses$18,319$11,838-$30,157
Fees for Services Legal-$25,794-$25,794
Other Expenses$22,930--$22,930
Other Employee Benefits$19,300--$19,300
Office Expenses-$11,229-$11,229
Pension Plan Contributions$10,949--$10,949
Fees for Services Other-$9,870-$9,870
Conferences and Meetings$1,698$4,019-$5,717
Advertising$5,645--$5,645
Total Functional Expenses$1,902,938$207,332$0$2,110,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,270
Total Expenses per Audited Statements$2,110,270
Total Expenses per Form 990$2,110,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Kmh Foundation$121,639
Security Deposits$60,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The audit committee reivews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest reminders are given to board members routinely at meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director's compensation regularly and compares it to the salary survey by archbright.”

Form 990, Page 6, Part VI, Line 15B

“The executive director evaluates the staff's compensation regularly and compares them to the salary survey by archbright.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kawabe Memorial House
EIN
91-0853790
Phone
2063224550
Address
221 18TH AVE S, SEATTLE, WA 98144

Signing Officer

Name
Emiko Mizuki
Title
Executive Director
Phone
2063224550
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emiko Mizuki
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
121

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, kawabe memorial house is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed kawabe memorial house's tax positions and determined there were no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129695
IRS990/AccountsReceivableGrp/BOYAmt0313124
IRS990/AccountsReceivableGrp/EOYAmt015313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, SECURE AFFORDABLE HOUSING AND CULTURALLY SENSITIVE PROGRAMS AND SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt05645
IRS990/AdvertisingGrp/TotalAmt05645
IRS990/AllOtherContributionsAmt033924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018319
IRS990/AllOtherExpensesGrp/TotalAmt030157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATSUO KOHLER
IRS990/BooksInCareOfDetail/PhoneNum02063224550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 18TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175581
IRS990/CashNonInterestBearingGrp/EOYAmt0248627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01698
IRS990/ConferencesMeetingsGrp/TotalAmt05717
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02197
IRS990/CYOtherExpensesAmt01591921
IRS990/CYOtherRevenueAmt014032
IRS990/CYProgramServiceRevenueAmt01535088
IRS990/CYRevenuesLessExpensesAmt0-486480
IRS990/CYSalariesCompEmpBnftPaidAmt0518349
IRS990/CYTotalExpensesAmt02110270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01623790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0151
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321292
IRS990/DepreciationDepletionGrp/TotalAmt0321292
IRS990/Desc0KAWABE MEMORIAL HOUSE IS A TEN-STORY BUILDING WITH 154 UNITS, HOME TO SENIORS AGE 62 YEARS AND OLDER. MOST RESIDENTS ARE FIRST GENERATION IMMIGRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01821566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042446
IRS990/FeesForServicesAccountingGrp/TotalAmt042446
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025794
IRS990/FeesForServicesLegalGrp/TotalAmt025794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09870
IRS990/FeesForServicesOtherGrp/TotalAmt09870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13105
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/PersonNm0RUSSELL AKIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEA KIYOHARA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATSUO KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SUEHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE KAKU
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALMA KIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMIO MORIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED SHIGA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC UYEJI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN SHIGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN TOYOHARA-KATAGIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140564
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/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/TitleTxt0PRES (END),
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP (END), PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC (END), V
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01623790
IRS990/GrossRentsGrp/RealAmt014032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04384
IRS990/InsuranceGrp/ProgramServicesAmt045104
IRS990/InsuranceGrp/TotalAmt049488
IRS990/InterestGrp/ProgramServicesAmt0280641
IRS990/InterestGrp/TotalAmt0280641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01551
IRS990/InvestmentIncomeGrp/ExclusionAmt02197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04035872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04074885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03767686
IRS990/LandBldgEquipCostOrOtherBssAmt07803558
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, SECURE AFFORDABLE HOUSING AND CULTURALLY SENSITIVE PROGRAMS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05616924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05537096
IRS990/NetAssetsOrFundBalancesBOYAmt0-248866
IRS990/NetAssetsOrFundBalancesEOYAmt0-773228
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-773228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0199407
IRS990/OccupancyGrp/TotalAmt0199407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/TotalAmt011229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035006
IRS990/OtherAssetsTotalGrp/EOYAmt0985642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019300
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIETARY FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0481091
IRS990/OtherExpensesGrp/ProgramServicesAmt181372
IRS990/OtherExpensesGrp/ProgramServicesAmt224842
IRS990/OtherExpensesGrp/ProgramServicesAmt322930
IRS990/OtherExpensesGrp/TotalAmt0481091
IRS990/OtherExpensesGrp/TotalAmt181372
IRS990/OtherExpensesGrp/TotalAmt224842
IRS990/OtherExpensesGrp/TotalAmt322930
IRS990/OtherLiabilitiesGrp/BOYAmt056809
IRS990/OtherLiabilitiesGrp/EOYAmt0181819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079855
IRS990/PayrollTaxesGrp/TotalAmt079855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010949
IRS990/PensionPlanContributionsGrp/TotalAmt010949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056563
IRS990/PrincipalOfficerNm0EMIKO MIZUKI
IRS990/PriorPeriodAdjustmentsAmt0-37882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345935
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NUTRITIONALLY BALANCED MEAL SERVICES FOR LOW-INCOME SENIORS. KAWABE IS PART OF THE TITLE III OLDER AMERICA ACT CONGREGATE NUTRITION PROGRAM OFFERING A LUNCH FIVE DAYS A WEEK FOR COMMUNITY MEMBERS AT LEAST 60 YEARS OLD, SERVING AN AVERAGE OF 41 PEOPLE EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt01187771
IRS990/PYOtherRevenueAmt013794
IRS990/PYProgramServiceRevenueAmt01444845
IRS990/PYRevenuesLessExpensesAmt0-227234
IRS990/PYSalariesCompEmpBnftPaidAmt0501757
IRS990/PYTotalExpensesAmt01689528
IRS990/PYTotalRevenueAmt01462294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-486480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02241273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01535088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05514479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt07755752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01528032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555009
IRS990ScheduleA/Total509Grp/TotalAmt07755752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01623790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01542436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01570406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07830540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03565471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03742112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07307583
IRS990ScheduleD/EquipmentGrp/BookValueAmt017644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047866
IRS990ScheduleD/ExpensesSubtotalAmt02110270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0928882

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
$5,075,382
Liabilities
$5,848,610
Net assets
-$773,228
Revenue
$1,623,790
Expenses
$2,110,270
Net income
-$486,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$5.25$0.05$2.50$2.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.33$5.28$0.05$2.55$2.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.15$5.38$0.23$2.47$2.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.02$5.51$0.49$2.51$2.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.05$5.73$0.67$2.23$2.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.08$5.85$0.77$1.62$2.11$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.63$5.88$0.25$1.46$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.81$0.02$1.54$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.17$6.11$0.06$1.63$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.74$6.76$0.02$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.11$7.21$0.10$1.47$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.49$2.60$0.11$1.24$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$2.61$0.12$1.15$1.17$0.02
2011Summary only. Only limited summary data is available for this year.$2.47$2.56$0.09$1.25$1.18$0.07