KIMOCHI INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KIMOCHI INC (EIN 23-7117402)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202641339349305854
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T13:32:37-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941481988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10100 TRINITY PARKWAYSTE 310	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237117402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMOCHI INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMO	BusinessNameControlTxt
Phone	4159312294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE ISHII	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159312294	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA EASTWOOD	PreparerPersonNm
PTIN	P00539129	PTIN
Phone	2094731040	PhoneNum
Preparation	2026-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE ISHII	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,990,996	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIMOCHI-INC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,152,527	PYContributionsGrantsAmt
CY Contributions Grants	$2,815,837	CYContributionsGrantsAmt
PY Program Service Revenue	$1,738,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,820,096	CYProgramServiceRevenueAmt
PY Investment Income	$86,446	PYInvestmentIncomeAmt
CY Investment Income	$89,085	CYInvestmentIncomeAmt
PY Other Revenue	$165,811	PYOtherRevenueAmt
CY Other Revenue	$143,035	CYOtherRevenueAmt
PY Total Revenue	$5,143,182	PYTotalRevenueAmt
CY Total Revenue	$4,868,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,727,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,850,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,037,993	PYOtherExpensesAmt
CY Other Expenses	$1,911,787	CYOtherExpensesAmt
PY Total Expenses	$4,765,757	PYTotalExpensesAmt
CY Total Expenses	$4,762,340	CYTotalExpensesAmt
PY Revenues Less Expenses	$377,425	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,713	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,499,785	TotalAssetsBOYAmt
Total Assets EOY	$9,686,686	TotalAssetsEOYAmt
Total Liabilities BOY	$1,592,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,606,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,907,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,080,490	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOR 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,806,983	ExpenseAmt
Revenue	$1,820,096	RevenueAmt
Desc	RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,120,785	ExpenseAmt
Desc	NUTRITION PROGRAM: 57,213 CONGREGATE MEALS SERVED TO SENIORS; 27,293 HOME-DELIVERED MEALS SERVED TO SENIORS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$779,944	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (35 CLIENTS/29,674 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (607 CLIENTS/75 UNITS OF SERVICE); FAMILY CAREGIVER SUPPORT PROGRAM (69 CLIENTS/928.5 UNITS OF SERVICE)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,707,712	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159312294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941153208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHI YUKAWA
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG YEE
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AARON NAKAHARA
INTERIM TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN KIYOMIZU
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROD HENMI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY IKEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARI KAWAGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MORIGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENH NAKAJO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE OURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS SATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAIL TANAKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ISHISAKI
DIRECTOR (THRU 12/24)	1.00	Yes (X)		$0	$0	$0
BILL LOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE ISHII
EXECUTIVE DIRECTOR	40.00		Yes (X)	$147,244	$0	$0
ROD VALDEPENAS
CONTROLLER	40.00		Yes (X)	$105,419	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,663	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,553,881	GovernmentGrantsAmt
All Other Contributions	$1,261,956	AllOtherContributionsAmt
Total Contributions	$2,815,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	623990	$1,797,426	$1,797,426
DAY CARE FEES	624110	$22,670	$22,670

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,820,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,085	TotalRevenueColumnAmt
Exclusion	$89,085	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$214,314	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$106,033	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,281	TotalRevenueColumnAmt
Exclusion	$108,281	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$51,664	GamingGrossIncomeAmt
Gaming Direct Expenses	$16,910	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,754	TotalRevenueColumnAmt
Exclusion	$34,754	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,868,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,820,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$232,120	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,405	TotalAmt
Program Services	$97,362	ProgramServicesAmt
Management And General	$146,043	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,165,745	TotalAmt
Program Services	$1,843,897	ProgramServicesAmt
Management And General	$321,848	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,221	TotalAmt
Program Services	$205,653	ProgramServicesAmt
Management And General	$49,568	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$186,182	TotalAmt
Program Services	$150,023	ProgramServicesAmt
Management And General	$36,159	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,969	TotalAmt
Management And General	$29,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,971	TotalAmt
Program Services	$83,445	ProgramServicesAmt
Management And General	$47,526	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,868	TotalAmt
Program Services	$174,093	ProgramServicesAmt
Management And General	$101,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,948	TotalAmt
Program Services	$22,330	ProgramServicesAmt
Management And General	$28,618	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$545,865	TotalAmt
Program Services	$489,403	ProgramServicesAmt
Management And General	$56,462	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,095	TotalAmt
Program Services	$94,400	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,860	TotalAmt
Program Services	$1,950	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,318	TotalAmt
Program Services	$55,318	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$205,686	TotalAmt
Management And General	$205,686	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,380	TotalAmt
Program Services	$19,820	ProgramServicesAmt
Management And General	$21,560	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$462,240	$462,118	$122
OUTREACH SUPPORT	$7,001	$4,773	$2,228
SALES AND USE TAXES	$4,586	$3,127	$1,459

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,762,340	TotalAmt
Program Services	$3,707,712	ProgramServicesAmt
Management And General	$1,054,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$619,306	BOYAmt
EOY	$594,244	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$317,838	BOYAmt
EOY	$418,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,045	BOYAmt
EOY	$2,648	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,455	BOYAmt
EOY	$11,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,974	BOYAmt
EOY	$99,137	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,263,482	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,356,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,997,566	BOYAmt
EOY	$4,907,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$703,378	BOYAmt
EOY	$1,958,960	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,737,223	BOYAmt
EOY	$1,693,111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,499,785	BOYAmt
EOY	$9,686,686	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,195	BOYAmt
EOY	$156,801	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,944	BOYAmt
EOY	$38,336	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,465,372	BOYAmt
EOY	$1,411,059	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,592,511	BOYAmt
EOY	$1,606,196	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,854,247	BOYAmt
EOY	$8,035,796	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,027	BOYAmt
EOY	$44,694	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,907,274	BOYAmt
EOY	$8,080,490	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,499,785	BOYAmt
EOY	$9,686,686	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,713	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$67,503	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,066,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,566,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,152,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,815,837	CurrentTaxYearAmt
Total	$15,347,896	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,066,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,566,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,152,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,815,837	CurrentTaxYearAmt
Total	$15,347,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,347,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,085	CurrentTaxYearAmt
Total	$218,425	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,978	CurrentTaxYearAmt
Total	$1,008,274	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,574,595	TotalSupportAmt
Gross Receipts Rltd Activities	$8,056,637	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92600	PublicSupportCY170Pct
Public Support PY170	0.94220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 6,953. 2021 AMOUNT: $ 18,169. 2022 AMOUNT: $ 12,246. 2023 AMOUNT: $ 10,875. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 679,108. REFUND/REBATES - 2022 AMOUNT: $ 14,945. FUNRAISING TICKET AND AUCTION SALES - 2024 AMOUNT: $ 265,978.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,399,079	OtherCostOrOtherBasisAmt
Book Value	$1,399,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,503,471	OtherCostOrOtherBasisAmt
Depreciation	$3,278,126	DepreciationAmt
Book Value	$3,225,345	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,360,932	OtherCostOrOtherBasisAmt
Depreciation	$1,078,013	DepreciationAmt
Book Value	$282,919	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,907,343	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$1,348,108	F
CERTIFICATED OF DEPOSIT	$328,266	F
INVESTMENT IN PRIVATELY HELD COMPANIES	$5,000	C
INVESTMENTS IN REAL ESTATE	$11,737	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,693,111	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,935,556	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$67,503	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$67,503	RevenueNotReportedAmt
Revenue Subtotal	$4,868,053	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,868,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,762,340	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,762,340	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,762,340	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHERRY BLOSSOM	Event1Nm
Gross Receipts Event1	$51,999	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,999	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,096	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,957	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,232	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$51,212	GrossReceiptsEvent2Amt
Gross Revenue Event2	$51,212	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,762	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,898	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,085	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$111,103	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$111,103	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$48,003	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$214,314	GrossReceiptsTotalAmt
Gross Revenue Total Events	$214,314	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,858	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,855	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$61,320	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,033	DirectExpenseSummaryEventsAmt
Net Income Summary	$108,281	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$51,664	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$7,331	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$9,579	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$51,664	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$7,331	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$9,579	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$16,910	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$34,754	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	KIMOCHI CONTROLLERPERSONNEL	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1715 BUCHANAN STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.