Civic Intelligence

Kokoro Assisted Living Inc.

990 • Fiscal year 2015 • EIN 94-3271217

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.KOKOROASSISTEDLIVING.ORG
1881 Bush StreetSan Francisco, CA 94109

(415) 766-8066

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,835,574

Down $102,051 (-1.1%) from 2014

Net Assets

Down

-$1,016,765

Down $27,468 (-2.8%) from 2014

Liabilities

Down

$9,852,339

Down $74,583 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$2,894,125

Up $51,593 (+1.8%) from 2014

Expenses

Up

$2,828,869

Up $69,487 (+2.5%) from 2014

Net Income

Down

$65,256

Down $17,894 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,547,025Liabilities 2011: $10,167,615Net Assets 2011: -$1,620,5902011Assets 2012: $8,425,645Liabilities 2012: $9,928,025Net Assets 2012: -$1,502,3802012Assets 2013: $8,791,266Liabilities 2013: $9,995,030Net Assets 2013: -$1,203,7642013Assets 2014: $8,937,625Liabilities 2014: $9,926,922Net Assets 2014: -$989,2972014Assets 2015: $8,835,574Liabilities 2015: $9,852,339Net Assets 2015: -$1,016,7652015Assets 2016: $8,841,511Liabilities 2016: $9,682,041Net Assets 2016: -$840,5302016Assets 2017: $9,192,661Liabilities 2017: $9,676,079Net Assets 2017: -$483,4182017Assets 2018: $9,319,214Liabilities 2018: $9,711,843Net Assets 2018: -$392,6292018Assets 2019: $9,269,793Liabilities 2019: $9,661,081Net Assets 2019: -$391,2882019Assets 2020: $9,422,234Liabilities 2020: $9,946,759Net Assets 2020: -$524,5252020Assets 2021: $8,928,213Liabilities 2021: $9,471,484Net Assets 2021: -$543,2712021Assets 2022: $8,304,612Liabilities 2022: $9,743,577Net Assets 2022: -$1,438,9652022Assets 2023: $7,918,647Liabilities 2023: $9,535,792Net Assets 2023: -$1,617,1452023Assets 2024: $8,310,067Liabilities 2024: $9,487,313Net Assets 2024: -$1,177,2462024

Highlighted filing

2015

Assets$8,835,574
Liabilities$9,852,339
Net Assets-$1,016,765
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,104,072Expenses 2011: $2,523,637Net Income 2011: $580,4352011Revenue 2012: $2,702,934Expenses 2012: $2,584,725Net Income 2012: $118,2092012Revenue 2013: $2,977,480Expenses 2013: $2,678,863Net Income 2013: $298,6172013Revenue 2014: $2,842,532Expenses 2014: $2,759,382Net Income 2014: $83,1502014Revenue 2015: $2,894,125Expenses 2015: $2,828,869Net Income 2015: $65,2562015Revenue 2016: $2,921,013Expenses 2016: $2,921,456Net Income 2016: -$4432016Revenue 2017: $3,213,288Expenses 2017: $2,989,118Net Income 2017: $224,1702017Revenue 2018: $3,191,129Expenses 2018: $3,189,881Net Income 2018: $1,2482018Revenue 2019: $2,959,672Expenses 2019: $3,059,816Net Income 2019: -$100,1442019Revenue 2020: $3,154,614Expenses 2020: $3,265,485Net Income 2020: -$110,8712020Revenue 2021: $3,230,433Expenses 2021: $3,332,272Net Income 2021: -$101,8392021Revenue 2022: $3,077,568Expenses 2022: $3,485,810Net Income 2022: -$408,2422022Revenue 2023: $3,525,938Expenses 2023: $3,743,533Net Income 2023: -$217,5952023Revenue 2024: $3,972,344Expenses 2024: $4,090,132Net Income 2024: -$117,7882024

Highlighted filing

2015

Revenue$2,894,125
Expenses$2,828,869
Net Income$65,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,597,769
Mission and Program Overview

Mission

Assisted living housing services. The specific purpose of this corporation is to provide for the physical, social and spiritual care of frail elderly persons, including frail elderly persons with disabilities, and to promote their health, security, happiness and usefulness in longer living, so that they may continue to live within the community with dignity and comfort during the remaining years of their lives or for as long as it is practicable. The corporation's target population shall be the japanese and japanese-american community of the san francisco bay area, but may include members of any other nationality or ethnic background. The corporation seeks to fulfill the desire of its community for seniors to live in dignity and comfort within the japanese american community of the san francisco bay area. The corporation will provide for the physical, social and spiritual care of seniors under the supervision of a culturally sensitive,qualified and licensed service provider.

Assisted living housing services to promote and enhance the independence and security of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,214,386$5,093,789▼ $120,597
Investments in Publicly Traded Securities$2,321,475$2,332,457▲ $10,982
Savings and Temporary Cash Investments$516,899--
Cash and Non-Interest-Bearing Accounts$750$514,894▲ $514,144
Prepaid Expenses and Deferred Charges$62,877$68,952▲ $6,075
Accounts Receivable$11,885$4,584▼ $7,301
Total Assets$8,937,625$8,835,574▼ $102,051
Other Assets Total$809,353$820,898▲ $11,545
Liabilities
Other Liabilities$5,123,269$5,100,991▼ $22,278
Mortgage Notes Payable Secured by Investment Property$4,515,837$4,473,455▼ $42,382
Accounts Payable and Accrued Expenses$160,779$157,091▼ $3,688
Deferred Revenue$127,037$120,802▼ $6,235
Total Liabilities$9,926,922$9,852,339▼ $74,583
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,053$11,053→ $0
Temporarily Rstr Net Assets$13,998$8,954▼ $5,044
Unrestricted Net Assets$-1,014,348$-1,036,772▼ $22,424
Total Net Assets Fund Balance$-989,297$-1,016,765▼ $27,468
Total Liabilities and Net Assets / Fund Balance$8,937,625$8,835,574▼ $102,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,009,090$2,242,450$7,251,540
Other Land Buildings$72,471$333,607$406,078
Equipment$12,228$131,643$143,871
Other Assets Org$17,277--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert ObanaPresident
Gary HoshiyamaBoard Member
Jenny ZhangBoard Member
John Aaron MuranishiBoard Member
John KikuchiBoard Member
Sharon YowBoard Member
Stephanie FujiiBoard Member
Andrew NakahataSecretary
Bill BairdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncp Senior Ventures LLCProperty Management1525 POST STREET, San Francisco, CA 94109$212,888
Revenue and Support

Revenue Composition

Contributions and Grants
$113,662
Program Service Revenue
$2,646,240
Investment Income
$97,223
Other Revenue
$37,000
All Other Contributions
$113,662
Change in Net Assets
$65,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,724
Total Revenue per Audited Statements
$2,801,401
Total Revenue per Form 990
$2,894,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,303
Other Expenses$1,336,566
Total Fundraising Expense$6,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,110$123,115-$1,119,225
Other Employee Benefits$247,995$33,817-$281,812
Interest$222,567$24,730-$247,297
Depreciation Depletion$190,219$21,135-$211,354
Fees for Services Other$106,749$21,924$1,827$130,500
Fees for Services Management$71,067$39,045-$110,112
Payroll Taxes$80,314$10,952-$91,266
Insurance$47,766$5,307-$53,073
Other Expenses$42,331$3,172$3,153$48,656
Office Expenses$36,363$2,737-$39,100
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$9,696$2,251$1,251$13,198
Advertising$7,866--$7,866
Conferences and Meetings$5,059--$5,059
Travel$349--$349
Total Functional Expenses$2,503,376$319,262$6,231$2,828,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,869
Total Expenses per Audited Statements$2,828,869
Total Expenses per Form 990$2,828,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,901
Fundraising Direct Expenses$7,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking From the Heart$44,901$44,901$7,901$37,000
Total Events$44,901$44,901$7,901$37,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$4,353,934
Interest Payable$729,279
Security Deposits$17,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a facility management agreement. Those services are performed by ncp senior ventures, llc, a wholly owned subsidiary of northern california presbyterian homes and services.”

Form 990, Part VI, Section A, Line 7A

“Four of the potential 15 board members can be nominated by two non-profit corporations which manage low-income housing for the elderly; the japanese american religious federation, inc. And the japanese american religious federation housing, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is submitted to the board audit & finance committees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest statement when they join and again each november.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board based on studies of comparable pay for similar positions.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kokoro Assisted Living Inc
EIN
94-3271217
Phone
4157668066
Address
1881 BUSH STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kirk Miyake
Title
Executive Director
Phone
4157668066
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Miyake
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
40

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING HOUSING SERVICES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL CARE OF FRAIL ELDERLY PERSONS, INCLUDING FRAIL ELDERLY PERSONS WITH DISABILITIES, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, SO THAT THEY MAY CONTINUE TO LIVE WITHIN THE COMMUNITY WITH DIGNITY AND COMFORT DURING THE REMAINING YEARS OF THEIR LIVES OR FOR AS LONG AS IT IS PRACTICABLE. THE CORPORATION'S TARGET POPULATION SHALL BE THE JAPANESE AND JAPANESE-AMERICAN COMMUNITY OF THE SAN FRANCISCO BAY AREA, BUT MAY INCLUDE MEMBERS OF ANY OTHER NATIONALITY OR ETHNIC BACKGROUND. THE CORPORATION SEEKS TO FULFILL THE DESIRE OF ITS COMMUNITY FOR SENIORS TO LIVE IN DIGNITY AND COMFORT WITHIN THE JAPANESE AMERICAN COMMUNITY OF THE SAN FRANCISCO BAY AREA. THE CORPORATION WILL PROVIDE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL CARE OF SENIORS UNDER THE SUPERVISION OF A CULTURALLY SENSITIVE,QUALIFIED AND LICENSED SERVICE PROVIDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04515837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04473455
IRS990/NetAssetsOrFundBalancesBOYAmt0-989297
IRS990/NetAssetsOrFundBalancesEOYAmt0-1016765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt036363
IRS990/OfficeExpensesGrp/TotalAmt039100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809353
IRS990/OtherAssetsTotalGrp/EOYAmt0820898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281812
IRS990/OtherExpensesGrp/Desc0MAINENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CONTRACT
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt03153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13172
IRS990/OtherExpensesGrp/ProgramServicesAmt0235889
IRS990/OtherExpensesGrp/ProgramServicesAmt1144691
IRS990/OtherExpensesGrp/ProgramServicesAmt258345
IRS990/OtherExpensesGrp/ProgramServicesAmt342331
IRS990/OtherExpensesGrp/TotalAmt0235889
IRS990/OtherExpensesGrp/TotalAmt1160768
IRS990/OtherExpensesGrp/TotalAmt258345
IRS990/OtherExpensesGrp/TotalAmt348656
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05123269
IRS990/OtherLiabilitiesGrp/EOYAmt05100991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010952
IRS990/PayrollTaxesGrp/ProgramServicesAmt080314
IRS990/PayrollTaxesGrp/TotalAmt091266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011053
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068952
IRS990/PrincipalOfficerNm0KIRK MIYAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02646240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02646240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070197
IRS990/PYOtherExpensesAmt01300601
IRS990/PYOtherRevenueAmt047862
IRS990/PYProgramServiceRevenueAmt02697938
IRS990/PYRevenuesLessExpensesAmt083150
IRS990/PYSalariesCompEmpBnftPaidAmt01458781
IRS990/PYTotalExpensesAmt02759382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842532
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt065256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02646240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt0368802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368802
IRS990ScheduleA/TotalSupportAmt0625548
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05009090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02242450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07251540
IRS990ScheduleD/EquipmentGrp/BookValueAmt012228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02828869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-92724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1754749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZABLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24353934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-92724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02894125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05093789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820898
IRS990ScheduleD/TotalExpensesPerForm990Amt02828869
IRS990ScheduleD/TotalLiabilityAmt05100991
IRS990ScheduleD/TotalRevenuePerForm990Amt02894125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02801401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING FROM THE HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A FACILITY MANAGEMENT AGREEMENT. THOSE SERVICES ARE PERFORMED BY NCP SENIOR VENTURES, LLC, A WHOLLY OWNED SUBSIDIARY OF NORTHERN CALIFORNIA PRESBYTERIAN HOMES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR OF THE POTENTIAL 15 BOARD MEMBERS CAN BE NOMINATED BY TWO NON-PROFIT CORPORATIONS WHICH MANAGE LOW-INCOME HOUSING FOR THE ELDERLY; THE JAPANESE AMERICAN RELIGIOUS FEDERATION, INC. AND THE JAPANESE AMERICAN RELIGIOUS FEDERATION HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SUBMITTED TO THE BOARD AUDIT & FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN AND AGAIN EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD BASED ON STUDIES OF COMPARABLE PAY FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08954

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,835,574
Liabilities
$9,852,339
Net assets
-$1,016,765
Revenue
$2,894,125
Expenses
$2,828,869
Net income
$65,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$9.49$1.18$3.97$4.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$9.54$1.62$3.53$3.74$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$9.74$1.44$3.08$3.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$9.47$0.54$3.23$3.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$9.95$0.52$3.15$3.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$9.66$0.39$2.96$3.06$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$9.71$0.39$3.19$3.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$9.68$0.48$3.21$2.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.84$9.68$0.84$2.92$2.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.84$9.85$1.02$2.89$2.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.94$9.93$0.99$2.84$2.76$0.08
2013Summary only. Only limited summary data is available for this year.$8.79$10.00$1.20$2.98$2.68$0.30
2012Summary only. Only limited summary data is available for this year.$8.43$9.93$1.50$2.70$2.58$0.12
2011Summary only. Only limited summary data is available for this year.$8.55$10.2$1.62$3.10$2.52$0.58
Peer Organizations

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