Nonprofit · EIN 23-7117402
KIMOCHI INC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,868,053 | $4,762,340 | $105,713 | $9,686,686 | $1,606,196 | $8,080,490 |
| June 30, 2024 | 990 | $5,143,182 | $4,765,757 | $377,425 | $9,499,785 | $1,592,511 | $7,907,274 |
| June 30, 2023 | 990 | $4,350,040 | $4,617,131 | -$267,091 | $9,145,263 | $1,709,725 | $7,435,538 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,815,837
- of which government grants
- $1,553,881
- Program service revenue
- $1,820,096
- Investment income
- $89,085
- Net income from fundraising events
- $108,281
- Net income from gaming
- $34,754
- Other revenue
- $143,035
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $243,405
- Other salaries and wages
- $2,165,745
- Salaries, compensation and benefits (total)
- $2,850,553
- Professional fundraising fees
- $0
- Accounting fees
- $29,969
- Occupancy
- $545,865
- Travel
- $99,095
- Depreciation
- $205,686
- Program services (functional)
- $3,707,712
- Management and general (functional)
- $1,054,628
Balance sheet and other
- Total assets, start of year
- $9,499,785
- Total assets, end of year
- $9,686,686
- Total liabilities, end of year
- $1,606,196
- Net assets, end of year
- $8,080,490
- Land, buildings and equipment
- $4,907,343
- Publicly traded securities
- $1,958,960
- Net assets without donor restrictions
- $8,035,796
- Net assets with donor restrictions
- $44,694
- Gross receipts
- $4,990,996
- Employees
- 66
- Volunteers
- 160
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ISHII | EXECUTIVE DIRECTOR Officer | 40 | $147,244 |
| ROD VALDEPENAS | CONTROLLER Officer | 40 | $105,419 |
| MICHI YUKAWA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG YEE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| AARON NAKAHARA | INTERIM TREASURER Trustee or director, Officer | 2 | $0 |
| ELLEN KIYOMIZU | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROD HENMI | DIRECTOR Trustee or director | 1 | $0 |
| ROY IKEDA | DIRECTOR Trustee or director | 1 | $0 |
| MARI KAWAGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| MARK MORIGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| BENH NAKAJO | DIRECTOR Trustee or director | 1 | $0 |
| KYLE OURA | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS SATO | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TANAKA | DIRECTOR Trustee or director | 1 | $0 |
| MARY ISHISAKI | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ISHII | EXECUTIVE DIRECTOR Officer | 40 | $135,260 |
| ROD VALDEPENAS | CONTROLLER Officer | 40 | $103,840 |
| ROD HENMI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ISHISAKI | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG YEE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANE YURA | TREASURER(THRU 12/23) Trustee or director, Officer | 2 | $0 |
| ROY IKEDA | DIRECTOR Trustee or director | 1 | $0 |
| MARI KAWAGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| MARK MORIGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| BENH NAKAJO | DIRECTOR Trustee or director | 1 | $0 |
| KYLE OURA | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS SATO | DIRECTOR Trustee or director | 1 | $0 |
| MICHI YUKAWA | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TANAKA | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN KIYOMIZU | DIRECTOR Trustee or director | 1 | $0 |
| BILL LOCK | DIRECTOR Trustee or director | 1 | $0 |
| AARON NAKAHARA | INTERIM TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ISHII | EXECUTIVE DIRECTOR Officer | 40 | $131,392 |
| ROD VALDEPENAS | CONTROLLER Officer | 40 | $100,631 |
| ROD HENMI | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ISHISAKI | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG YEE | BOARD VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANE YURA | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| ROY IKEDA | DIRECTOR Trustee or director | 1 | $0 |
| MARI KAWAGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| MARK MORIGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| BENH NAKAJO | DIRECTOR Trustee or director | 1 | $0 |
| AARON NAKAHARA | DIRECTOR Trustee or director | 1 | $0 |
| KYLE OURA | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS SATO | DIRECTOR Trustee or director | 1 | $0 |
| MICHI YUKAWA | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TANAKA | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN KIYOMIZU | DIRECTOR Trustee or director | 1 | $0 |
| BILL LOCK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 BUCHAN ST, SAN FRANCISCO, CA 94115-0000
- Principal officer (990 for 2024)
- STEVE ISHII, 1715 BUCHANAN STREET, SAN FRANCISCO, CA 941153208
- Signed the 990
- STEVE ISHII, EXECUTIVE DIRECTOR
- Phone
- (415) 931-2294
- Website
- WWW.KIMOCHI-INC.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7117402 or by the name KIMOCHI INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.Expenses $1,806,983 · revenue $1,820,096
- NUTRITION PROGRAM: 57,213 CONGREGATE MEALS SERVED TO SENIORS; 27,293 HOME-DELIVERED MEALS SERVED TO SENIORSExpenses $1,120,785
- 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)Expenses $779,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7117402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $9,686,686
- Income (IRS master file)
- $4,990,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,868,053 | $4,762,340 | $9,686,686 | IRS |
| 990 | June 2024 | $5,143,182 | $4,765,757 | $9,499,785 | IRS |
| 990 | June 2023 | $4,350,040 | $4,617,131 | $9,145,263 | XML |
| 990 | June 2022 | $6,028,943 | $4,703,636 | $9,421,466 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7117402).
Questions about KIMOCHI INC
- What is the EIN of KIMOCHI INC?
- The employer identification number (EIN) of KIMOCHI INC is 23-7117402.
- Is KIMOCHI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to KIMOCHI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMOCHI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIMOCHI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIMOCHI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIMOCHI INC?
- The 990 for the year ended June 30, 2025 names STEVE ISHII.
- Who are the officers and directors of KIMOCHI INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $147,244 (STEVE ISHII, EXECUTIVE DIRECTOR).
- How much revenue does KIMOCHI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,868,053, expenses of $4,762,340 and total assets of $9,686,686 at year end.
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