KIMOCHI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIMOCHI INC (EIN 23-7117402)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-17
IRS object ID: 201523519349300147
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T16:07:41-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264677183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DZH PHILLIPS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 MAIN STREET 9TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941051815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 NAKAJO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159312294	PhoneNum
Signature	2015-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH KAMINSKI	PreparerPersonNm
PTIN	P00645581	PTIN
Phone	4157812500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE NAKAJO	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	$5,402,190	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	THE MISSION OF KIMOCHI, INC. IS TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND (CONT'D) SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDENCE, WITH A FOCUS ON THE JAPANESE AMERICAN AND JAPANESE SPEAKING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,287,271	PYContributionsGrantsAmt
CY Contributions Grants	$2,257,414	CYContributionsGrantsAmt
PY Program Service Revenue	$833,386	PYProgramServiceRevenueAmt
CY Program Service Revenue	$969,480	CYProgramServiceRevenueAmt
PY Investment Income	$54,526	PYInvestmentIncomeAmt
CY Investment Income	$89,495	CYInvestmentIncomeAmt
PY Other Revenue	$57,853	PYOtherRevenueAmt
CY Other Revenue	$97,266	CYOtherRevenueAmt
PY Total Revenue	$4,233,036	PYTotalRevenueAmt
CY Total Revenue	$3,413,655	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	$1,663,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,667,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$115,051	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,244,303	PYOtherExpensesAmt
CY Other Expenses	$1,318,372	CYOtherExpensesAmt
PY Total Expenses	$2,907,314	PYTotalExpensesAmt
CY Total Expenses	$2,985,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,325,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$427,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,333,216	TotalAssetsBOYAmt
Total Assets EOY	$8,000,183	TotalAssetsEOYAmt
Total Liabilities BOY	$2,144,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,390,990	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,188,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,609,193	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KIMOCHI IS IN ITS 44TH YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS. THESE PROGRAMS AND SERVICES INCLUDE: INFORMATION AND REFERRAL ASSISTANCE, SENIOR CENTER ACTIVITIES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES, HOT LUNCHES, HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND A 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$850,105	ExpenseAmt
Desc	NUTRITION PROGRAM: 65,814 CONGREGATE MEALS SERVED TO SENIORS; 32,533 HOME-DELIVERED MEALS SERVED TO SENIORS; AND 10,797 UNITS OF NUTRITION EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$773,197	ExpenseAmt
Revenue	$784,252	RevenueAmt
Desc	RESIDENTIAL/RESPITE CARE PROGRAM: 20 BEDS PROVIDED IN A LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITY; STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$918,431	ExpenseAmt
Revenue	$185,228	RevenueAmt
Desc	COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (42 CLIENTS/26,603 UNITS OF SERVICE) TRANSPORTATION (11,970 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (567 CLIENTS/998 UNITS OF ACTIVITY SCHEDULING; 2,028 UNITS OF SOCIAL SERVICES; 957 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (79 CLIENTS/2,373 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (326 CLIENTS/1,313 UNITS OF SERVICE)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,541,733	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	CONTROLLER	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
PAUL CHIN
DIRECTOR/CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROD HENMI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ISHISAKI
DIRECTOR/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS SATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN KIYOMIZU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC KOBUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARI KAWAGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE OURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MORIGUCHI
DIRECTOR/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENH NAKAJO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HIROSHI SHIMIZU
DIRECTOR/VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER NAMKUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN NOGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHI YUKAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE YURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE NAKAJO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$98,192	$0	$862

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,192	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$862	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$230,710	FundraisingAmt
Government Grants	$1,430,797	GovernmentGrantsAmt
All Other Contributions	$595,907	AllOtherContributionsAmt
Noncash Contributions	$76,456	NoncashContributionsAmt
Total Contributions	$2,257,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	623990	$784,252	$784,252
COMMUNITY PROGRAM FEES	624100	$185,228	$185,228

Field	Value	IRS element (for citing)
Total Program Service Revenue	$969,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,960	TotalRevenueColumnAmt
Exclusion	$83,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$785,249	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$779,714	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,535	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,535	TotalRevenueColumnAmt
Exclusion	$5,535	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$198,860	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$230,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$135,748	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,112	TotalRevenueColumnAmt
Exclusion	$63,112	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,107,227	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,073,073	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,154	TotalRevenueColumnAmt
Exclusion	$34,154	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,413,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$969,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$186,761	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,078	TotalAmt
Program Services	$10,407	ProgramServicesAmt
Management And General	$52,039	ManagementAndGeneralAmt
Fundraising	$41,632	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,363,155	TotalAmt
Program Services	$1,191,187	ProgramServicesAmt
Management And General	$122,410	ManagementAndGeneralAmt
Fundraising	$49,558	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,778	TotalAmt
Program Services	$62,764	ProgramServicesAmt
Management And General	$8,184	ManagementAndGeneralAmt
Fundraising	$8,830	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,401	TotalAmt
Program Services	$98,258	ProgramServicesAmt
Management And General	$14,618	ManagementAndGeneralAmt
Fundraising	$7,525	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Management And General	$14,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,451	TotalAmt
Management And General	$27,451	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,528	TotalAmt
Program Services	$54,322	ProgramServicesAmt
Management And General	$25,451	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,115	TotalAmt
Program Services	$17,948	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,529	TotalAmt
Program Services	$161,516	ProgramServicesAmt
Management And General	$10,013	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144	TotalAmt
Management And General	$144	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,784	TotalAmt
Program Services	$456	ProgramServicesAmt
Management And General	$1,328	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,517	TotalAmt
Program Services	$91,517	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,944	TotalAmt
Program Services	$129,205	ProgramServicesAmt
Management And General	$16,739	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,031	TotalAmt
Program Services	$20,961	ProgramServicesAmt
Management And General	$5,616	ManagementAndGeneralAmt
Fundraising	$1,454	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COSTS	$381,003	$381,003
WORKERS COMPENSATION IN	$90,397	$86,708	$2,423	$1,266
VEHICLE EXPENSE	$77,315	$77,315
CONTRACT/OUTSIDE SERVIC	$69,411	$54,042	$15,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,203	TotalAmt
Program Services	$104,124	ProgramServicesAmt
Management And General	$10,048	ManagementAndGeneralAmt
Fundraising	$2,031	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,985,784	TotalAmt
Program Services	$2,541,733	ProgramServicesAmt
Management And General	$329,000	ManagementAndGeneralAmt
Fundraising	$115,051	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$890,513	BOYAmt
EOY	$1,258,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,487	BOYAmt
EOY	$58,330	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,834	BOYAmt
EOY	$32,715	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,986	BOYAmt
EOY	$94,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,261,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,087,353	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,866,263	BOYAmt
EOY	$4,174,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,608,268	BOYAmt
EOY	$1,836,542	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$654,365	BOYAmt
EOY	$530,338	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,500	BOYAmt
EOY	$15,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,333,216	BOYAmt
EOY	$8,000,183	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,020	BOYAmt
EOY	$413,662	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,027,951	BOYAmt
EOY	$1,977,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,144,971	BOYAmt
EOY	$2,390,990	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,029,521	BOYAmt
EOY	$4,321,436	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,724	BOYAmt
EOY	$1,287,757	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,188,245	BOYAmt
EOY	$5,609,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,333,216	BOYAmt
EOY	$8,000,183	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$427,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,923	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	$1,586,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,582,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,064,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,245,414	CurrentTaxYearAmt
Total	$10,195,853	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,582,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,064,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,245,414	CurrentTaxYearAmt
Total	$10,195,853	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$631,375	SubstantialContributorsTotAmt
Public Support Total170	$9,564,478	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,960	CurrentTaxYearAmt
Total	$193,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,388,911	TotalSupportAmt
Gross Receipts Rltd Activities	$4,259,374	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92060	PublicSupportCY170Pct
Public Support PY170	0.91740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,390,389	OtherCostOrOtherBasisAmt
Book Value	$1,390,389	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,010,057	OtherCostOrOtherBasisAmt
Depreciation	$1,612,747	DepreciationAmt
Book Value	$2,397,310	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$860,919	OtherCostOrOtherBasisAmt
Depreciation	$474,606	DepreciationAmt
Book Value	$386,313	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,174,012	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET FUNDS	Desc
Book Value	$530,338	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$530,338	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,406,732	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,923	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,923	RevenueNotReportedAmt
Revenue Subtotal	$3,413,655	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,413,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,985,784	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,985,784	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,985,784	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 FOOTNOTE "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 APPLICABLE 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 THESE FINANCIAL STATEMENTS,"	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAN MATEO K-HOME CAPITAL CAMPAIGN	Event1Nm
Gross Receipts Event1	$129,779	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,000	CharitableContriEvent1Amt
Gross Revenue Event1	$34,779	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,426	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,089	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,264	OtherDirectExpensesEvent1Amt
Event2	KIMOCHI SPIRIT AWARDS	Event2Nm
Gross Receipts Event2	$104,945	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,700	CharitableContriEvent2Amt
Gross Revenue Event2	$18,245	GrossRevenueEvent2Amt
Cash Prizes Event2	$509	CashPrizesEvent2Amt
Rent Facility Costs Event2	$1,651	RentFacilityCostsEvent2Amt
Entertainment Event2	$4,900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,777	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$173,921	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,010	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$124,911	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$4,329	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$34,191	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,834	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,330	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$18,698	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$408,645	GrossReceiptsTotalAmt
Charitable Contributions Tot	$230,710	CharitableContributionsTotAmt
Gross Revenue Total Events	$177,935	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,838	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,268	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,923	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,980	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,739	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$135,748	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,187	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$1,107,227	GrossRevenueBingoAmt
Cash Prizes Bingo	$946,416	CashPrizesBingoAmt
Rent Facility Costs Bingo	$58,023	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$68,634	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$20,925	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$1,128,152	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$946,416	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$58,023	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$68,634	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,073,073	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$55,079	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
Explanation If No	THE ORGANIZATION HAS SUBMITTED REGISTRATIONS WITH THE APPROPRIATE AUTHORITIES. (OTHER GAMING/RAFFLES WERE CONDUCTED DURING ANNUAL FUNDRAISING EVENTS.)	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CONTROLLER	IndividualWithBooksNm

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	941153208	ZIPCd

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

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA ALL VOLUNTEERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$1,128,152	DistributedAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$14,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE OF VEHICLE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$62,406	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCEPTS DONATED VEHICLES AND MAY USE A THIRD-PARTY TO RECEIVE, PROCESS AND DISPOSE OF THE VEHICLE DONATED TO THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS - STEVE NAKAJO, EXECUTIVE DIRECTOR, AND BENH NAKAJO, DIRECTOR, ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11	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 RETURN.
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, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS APPROPRIATE. ANNUALLY, EACH DIRECTOR WILL UPDATE THE CONFLICT OF INTEREST POLICY DECLARATION.
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	DISCLOSURE - INFORMATION IS AVAILABLE TO THE PUBLIC AS FOLLOWS: (1) INSPECTION AT THE ORGANIZATION'S BUCHANAN STREET HEADQUARTER SITE (2) UPON WRITTEN REQUEST, A RESPONSE IS MADE WITHIN A TEN DAY PERIOD FOLLOWING THE RECEIPT OF THE REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT, WHICH IS CONDUCTED BY AN INDEPENDENT CPA FIRM. THERE WAS NO CHANGE TO EITHER THE SELECTION PROCESS OR THE AUDITOR DURING THE CURRENT YEAR.