Civic Intelligence

Kokoro Assisted Living Inc.

990 • Fiscal year 2016 • EIN 94-3271217

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

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

1.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,841,511

Up $5,937 (+0.1%) from 2015

Net Assets

Up

-$840,530

Up $176,235 (+17%) from 2015

Liabilities

Down

$9,682,041

Down $170,298 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$2,921,013

Up $26,888 (+0.9%) from 2015

Expenses

Up

$2,921,456

Up $92,587 (+3.3%) from 2015

Net Income

Down

-$443

Down $65,699 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$8,841,511
Liabilities$9,682,041
Net Assets-$840,530
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$2,921,013
Expenses$2,921,456
Net Income-$443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,077,285
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$5,093,789$4,943,448▼ $150,341
Investments in Publicly Traded Securities$2,332,457$2,558,331▲ $225,874
Cash and Non-Interest-Bearing Accounts$514,894$416,134▼ $98,760
Prepaid Expenses and Deferred Charges$68,952$66,695▼ $2,257
Accounts Receivable$4,584$19,149▲ $14,565
Pledges and Grants Receivable-$5,000-
Total Assets$8,835,574$8,841,511▲ $5,937
Other Assets Total$820,898$832,754▲ $11,856
Liabilities
Other Liabilities$5,100,991$5,033,682▼ $67,309
Mortgage Notes Payable Secured by Investment Property$4,473,455$4,428,009▼ $45,446
Accounts Payable and Accrued Expenses$157,091$143,020▼ $14,071
Deferred Revenue$120,802$77,330▼ $43,472
Total Liabilities$9,852,339$9,682,041▼ $170,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,954$159,894▲ $150,940
Permanently Rstr Net Assets$11,053$11,053→ $0
Unrestricted Net Assets$-1,036,772$-1,011,477▲ $25,295
Total Net Assets Fund Balance$-1,016,765$-840,530▲ $176,235
Total Liabilities and Net Assets / Fund Balance$8,835,574$8,841,511▲ $5,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,822,079$2,435,211$7,257,290
Other Land Buildings$60,925$355,453$416,378
Equipment$60,444$138,554$198,998
Other Assets Org$17,286--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert ObanaPresident
Bill BairdBoard Member
Gary HoshiyamaBoard Member
John Aaron MuranishiBoard Member
John KikuchiBoard Member
Paul TakayamaBoard Member
Sharon YowBoard Member
Stephanie FujiiBoard Member
Andrew NakahataSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncp Senior Ventures LLCProperty Management1525 POST STREET, San Francisco, CA 94109$223,143
Revenue and Support

Revenue Composition

Contributions and Grants
$190,694
Program Service Revenue
$2,626,970
Investment Income
$68,250
Other Revenue
$35,099
All Other Contributions
$190,694
Change in Net Assets
$-443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,679
Total Revenue per Audited Statements
$3,097,691
Total Revenue per Form 990
$2,921,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,326
Other Expenses$1,368,130
Total Fundraising Expense$4,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,360$127,842-$1,162,202
Other Employee Benefits$262,013$35,729-$297,742
Interest$219,793$24,421-$244,214
Depreciation Depletion$204,121$22,680-$226,801
Fees for Services Other$155,747$1,022$603$157,372
Fees for Services Management$62,384$34,336-$96,720
Payroll Taxes$82,176$11,206-$93,382
Insurance$46,583$5,176-$51,759
Office Expenses$36,906$2,778-$39,684
Other Expenses$29,225$2,015$2,351$33,591
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$5,433$5,959$1,763$13,155
Advertising$7,078--$7,078
Conferences and Meetings$3,600--$3,600
Travel$1,013--$1,013
Total Functional Expenses$2,611,217$305,522$4,717$2,921,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,456
Total Expenses per Audited Statements$2,921,456
Total Expenses per Form 990$2,921,456
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$43,000
Fundraising Direct Expenses$7,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking From the Heart$43,000$43,000$7,901$35,099
Total Events$43,000$43,000$7,901$35,099
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$4,281,478
Interest Payable$734,918
Security Deposits$17,286
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
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Miyake
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
40

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 475 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.

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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/BOYAmt04473455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04428009
IRS990/NetAssetsOrFundBalancesBOYAmt0-1016765
IRS990/NetAssetsOrFundBalancesEOYAmt0-840530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OfficeExpensesGrp/ProgramServicesAmt036906
IRS990/OfficeExpensesGrp/TotalAmt039684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0820898
IRS990/OtherAssetsTotalGrp/EOYAmt0832754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297742
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CONTRACT
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt02351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12015
IRS990/OtherExpensesGrp/ProgramServicesAmt0238426
IRS990/OtherExpensesGrp/ProgramServicesAmt1156224
IRS990/OtherExpensesGrp/ProgramServicesAmt266135
IRS990/OtherExpensesGrp/ProgramServicesAmt329225
IRS990/OtherExpensesGrp/TotalAmt0238426
IRS990/OtherExpensesGrp/TotalAmt1173582
IRS990/OtherExpensesGrp/TotalAmt266135
IRS990/OtherExpensesGrp/TotalAmt333591
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05100991
IRS990/OtherLiabilitiesGrp/EOYAmt05033682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011206
IRS990/PayrollTaxesGrp/ProgramServicesAmt082176
IRS990/PayrollTaxesGrp/TotalAmt093382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011053
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066695
IRS990/PrincipalOfficerNm0KIRK MIYAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097223
IRS990/PYOtherExpensesAmt01336566
IRS990/PYOtherRevenueAmt037000
IRS990/PYProgramServiceRevenueAmt02646240
IRS990/PYRevenuesLessExpensesAmt065256
IRS990/PYSalariesCompEmpBnftPaidAmt01492303
IRS990/PYTotalExpensesAmt02828869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02626970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67760
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt0546093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546093
IRS990ScheduleA/TotalSupportAmt0805979
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/BookValueAmt04822079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07257290
IRS990ScheduleD/EquipmentGrp/BookValueAmt060444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02921456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1771880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZABLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24281478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0176679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02921012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04943448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832754
IRS990ScheduleD/TotalExpensesPerForm990Amt02921456
IRS990ScheduleD/TotalLiabilityAmt05033682
IRS990ScheduleD/TotalRevenuePerForm990Amt02921012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02921456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING FROM THE HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035099
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/BOYAmt08954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159894

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,841,511
Liabilities
$9,682,041
Net assets
-$840,530
Revenue
$2,921,013
Expenses
$2,921,456
Net income
-$443
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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