KIMOCHI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KIMOCHI INC (EIN 23-7117402)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349306943
Schema version: 2022v5.0
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	2024-05-15T11:45:12-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	ISHII	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA EASTWOOD	PreparerPersonNm
PTIN	P00539129	PTIN
Phone	2094731040	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$4,541,587	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	328	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,746,823	PYContributionsGrantsAmt
CY Contributions Grants	$2,566,473	CYContributionsGrantsAmt
PY Program Service Revenue	$1,490,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,638,683	CYProgramServiceRevenueAmt
PY Investment Income	-$10,816	PYInvestmentIncomeAmt
CY Investment Income	$6,055	CYInvestmentIncomeAmt
PY Other Revenue	$802,035	PYOtherRevenueAmt
CY Other Revenue	$138,829	CYOtherRevenueAmt
PY Total Revenue	$6,028,943	PYTotalRevenueAmt
CY Total Revenue	$4,350,040	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	$2,756,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,688,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,947,079	PYOtherExpensesAmt
CY Other Expenses	$1,929,046	CYOtherExpensesAmt
PY Total Expenses	$4,703,636	PYTotalExpensesAmt
CY Total Expenses	$4,617,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,325,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$267,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,421,466	TotalAssetsBOYAmt
Total Assets EOY	$9,145,263	TotalAssetsEOYAmt
Total Liabilities BOY	$1,775,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,709,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,646,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,435,538	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	$1,609,371	ExpenseAmt
Revenue	$1,638,683	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	$1,048,706	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (480 CLIENTS/2,406 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (159 CLIENTS/662 UNITS OF SERVICE).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,019,721	ExpenseAmt
Desc	NUTRITION PROGRAM: OVER 90,000 CONGREGATE MEALS SERVED TO SENIORS; OVER 30,000 HOME-DELIVERED MEALS SERVED TO SENIORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,677,798	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	62	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROD HENMI
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ISHISAKI
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG YEE
BOARD VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE YURA
BOARD TREASURER	2.00	Yes (X)	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
AARON NAKAHARA
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
MICHI YUKAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAIL TANAKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN KIYOMIZU
DIRECTOR	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)	$131,392	$0	$0
ROD VALDEPENAS
CONTROLLER	40.00		Yes (X)	$100,631	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$232,023	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	$1,369,514	GovernmentGrantsAmt
All Other Contributions	$1,196,959	AllOtherContributionsAmt
Total Contributions	$2,566,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	623990	$1,637,383	$1,637,383
DAY CARE FEES	624110	$1,300	$1,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,638,683	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,658	TotalRevenueColumnAmt
Exclusion	$15,658	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$104,427	SecuritiesAmt
Other	$9,321	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$282	SecuritiesAmt
Other	-$9,321	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,603	TotalRevenueColumnAmt
Exclusion	-$9,603	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,243	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$48,041	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,202	TotalRevenueColumnAmt
Exclusion	$68,202	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$73,194	GamingGrossIncomeAmt
Gaming Direct Expenses	$29,758	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,436	TotalRevenueColumnAmt
Exclusion	$43,436	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
IRS REFUND	900099	$14,945	$14,945
OTHER REVENUE	900099	$12,246	$12,246

Field	Value	IRS element (for citing)
Other Revenue Total	$27,191	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,350,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,638,683	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,884	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,523	TotalAmt
Program Services	$170,885	ProgramServicesAmt
Management And General	$73,638	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,023,261	TotalAmt
Program Services	$1,735,445	ProgramServicesAmt
Management And General	$287,816	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$242,262	TotalAmt
Program Services	$203,649	ProgramServicesAmt
Management And General	$38,613	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$178,039	TotalAmt
Program Services	$149,662	ProgramServicesAmt
Management And General	$28,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,231	TotalAmt
Management And General	$18,231	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,777	TotalAmt
Management And General	$5,777	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$174,880	TotalAmt
Program Services	$144,855	ProgramServicesAmt
Management And General	$30,025	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,646	TotalAmt
Program Services	$166,191	ProgramServicesAmt
Management And General	$58,455	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,162	TotalAmt
Program Services	$40,143	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$491,806	TotalAmt
Program Services	$417,405	ProgramServicesAmt
Management And General	$74,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,566	TotalAmt
Program Services	$87,499	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,741	TotalAmt
Program Services	$1,048	ProgramServicesAmt
Management And General	$1,693	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$54,463	TotalAmt
Program Services	$54,463	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$257,527	TotalAmt
Management And General	$257,527	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,536	TotalAmt
Program Services	$21,892	ProgramServicesAmt
Management And General	$16,644	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$454,905	$454,905
BAD DEBT	$62,790	$24,013	$38,777
OUTREACH SUPPORT	$15,016	$5,743	$9,273

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,617,131	TotalAmt
Program Services	$3,677,798	ProgramServicesAmt
Management And General	$939,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,235,361	BOYAmt
EOY	$1,666,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500,914	BOYAmt
EOY	$433,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,160	BOYAmt
EOY	$52,840	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,717	BOYAmt
EOY	$9,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$107,707	BOYAmt
EOY	$58,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,130,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,922,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,325,590	BOYAmt
EOY	$5,207,714	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$553,978	BOYAmt
EOY	$601,162	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$605,039	BOYAmt
EOY	$1,115,008	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	$9,421,466	BOYAmt
EOY	$9,145,263	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,843	BOYAmt
EOY	$167,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,028	BOYAmt
EOY	$28,652	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,560,378	BOYAmt
EOY	$1,513,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,775,249	BOYAmt
EOY	$1,709,725	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	$7,499,983	BOYAmt
EOY	$7,363,761	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,234	BOYAmt
EOY	$71,777	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,646,217	BOYAmt
EOY	$7,435,538	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,421,466	BOYAmt
EOY	$9,145,263	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$267,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,412	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	$2,300,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,239,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,066,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,566,473	CurrentTaxYearAmt
Total	$13,919,689	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,300,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,239,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,066,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,566,473	CurrentTaxYearAmt
Total	$13,919,689	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,919,689	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,658	CurrentTaxYearAmt
Total	$105,343	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$697,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,191	CurrentTaxYearAmt
Total	$731,421	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,756,453	TotalSupportAmt
Gross Receipts Rltd Activities	$8,150,557	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94330	PublicSupportCY170Pct
Public Support PY170	0.94330	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. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 679,108. REFUND/REBATES - 2022 AMOUNT: $ 14,945.	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	$2,974,285	DepreciationAmt
Book Value	$3,529,186	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,227,938	OtherCostOrOtherBasisAmt
Depreciation	$948,489	DepreciationAmt
Book Value	$279,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,207,714	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$495,104	F
CERTIFICATES OF DEPOSIT	$603,167	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	$1,115,008	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,410,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$56,412	NetUnrealizedGainsInvstAmt
Other Revenue	$9,936	OtherRevenueAmt
Revenue Not Reported	$66,348	RevenueNotReportedAmt
Revenue Subtotal	$4,344,263	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,777	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,777	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,350,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,621,290	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,621,290	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,777	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$9,936	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$4,159	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,617,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLCIABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING AND GAMING COSTS 9,936.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING AND GAMING COSTS -9,936.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHERRY BLOSSOM	Event1Nm
Gross Receipts Event1	$52,680	GrossReceiptsEvent1Amt
Gross Revenue Event1	$52,680	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,138	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,391	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$36,184	GrossReceiptsEvent2Amt
Gross Revenue Event2	$36,184	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,635	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,958	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,962	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,927	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$27,379	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$27,379	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,348	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,042	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$116,243	GrossReceiptsTotalAmt
Gross Revenue Total Events	$116,243	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,635	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,598	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,448	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,360	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,041	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,202	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$73,194	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$21,537	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$8,221	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$73,194	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$21,537	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$8,221	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$29,758	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$43,436	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.