Civic Intelligence

'Elepaio Social Services

990 • Fiscal year 2022 • EIN 87-1098803

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

86-260 Farrington HighwayWaianae, HI 96792

(808) 697-3124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$347,285

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

58393100%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$583,932

Up $583,931 (+58393100%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$583,932

Up $583,932 from 2021

Revenue

Up

$1,881,929

Up $1,881,929 from 2021

Expenses

Up

$1,881,929

Up $1,881,929 from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2021: $1Liabilities 2021: $02021Assets 2022: $583,932Liabilities 2022: $583,932Net Assets 2022: $02022Assets 2023: $703,566Liabilities 2023: $741,501Net Assets 2023: -$37,9352023Assets 2024: $975,119Liabilities 2024: $1,315,172Net Assets 2024: -$340,0532024

Highlighted filing

2022

Assets$583,932
Liabilities$583,932
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,881,929Expenses 2022: $1,881,929Net Income 2022: $02022Revenue 2023: $2,801,946Expenses 2023: $2,839,881Net Income 2023: -$37,9352023Revenue 2024: $1,742,544Expenses 2024: $2,044,662Net Income 2024: -$302,1182024

Highlighted filing

2022

Revenue$1,881,929
Expenses$1,881,929
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,881,929
Mission and Program Overview

Mission

The mission of `elepaio social services is to provide communities with coordinated culturally proficient social services in a manner that promotes community self-direction and self-sufficiency, with a goal of establishing health and economic equity.

Provide social and cultural programs and deliver community wellness and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$323,285-
Land, Buildings, and Equipment, Net$0$209,588▲ $209,588
Accounts Receivable-$46,389-
Prepaid Expenses and Deferred Charges-$4,670-
Total Assets$0$583,932▲ $583,932
Liabilities
Other Liabilities$0$356,614▲ $356,614
Accounts Payable and Accrued Expenses-$118,008-
Deferred Revenue-$109,310-
Total Liabilities$0$583,932▲ $583,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions-$0-
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$583,932▲ $583,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,377$45,357$171,734
Leasehold Improvements$74,206$74,206$148,412
Other Land Buildings$9,005-$9,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve Lei AkenBoard Chairman
Clifford IsaraChair and Director (until 7/21)
Joseph LapilioDirector
Lajuaine Candy SuisoDirector
Merrie AipoalaniDirector
Verna LandfordDirector
Virginia Ginger FuataDirector
JOYCE O'BRIENExecutive Director
James ChenFinance Director (until 5/22)
Wayne SuehiroSecretary and Director (until 7/21)
Anthony Makana ParisSecretary, Treasurer, and Director
Dane Keola LloydTreasurer and Director (until 7/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,850
Program Service Revenue
$294,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$632,276
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$145,890Adjusted Basis
Other Non Cash Contri Table2$115,999Adjusted Basis
Other Non Cash Contri Table3$17,945Adjusted Basis
Total Noncash Contributions6$279,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,881,929
Total Revenue per Form 990
$1,881,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,245
Salaries, Compensation, and Employee Benefits$608,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,216--$464,216
Fees for Services Management-$219,895-$219,895
Occupancy$121,359--$121,359
Depreciation Depletion$107,127--$107,127
Other Employee Benefits$85,928--$85,928
Office Expenses$64,187$753-$64,940
Payroll Taxes$44,163--$44,163
Pension Plan Contributions$14,377--$14,377
Fees for Services Legal-$11,428-$11,428
Insurance$8,025$2,800-$10,825
Fees for Services Other$6,936$2,219-$9,155
Advertising$1,403--$1,403
Information Technology$1,102--$1,102
Other Expenses$127--$127
Total Functional Expenses$1,644,834$237,095$0$1,881,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,929
Total Expenses per Audited Statements$1,881,929
Total Expenses per Form 990$1,881,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$356,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the corporation is waianae district comprehensive health and hospital board, inc., a hawaii nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The sole member of the organization, waianae district comprehensive health and hospital board, inc. Shall elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The directors of the corporation shall be elected by the member at the annual meeting of the member or at a special meeting of the member held for that purpose. The sole member of the corporation shall be the waianae district comprehensive health and hospital board, incorporated, a hawaii nonprofit corporation (the "member").

Form 990, Part VI, Section B, Line 11B

The accounting department of waianae coast comprehensive health center is responsible for the timely preparation of the form 990. The completed form 990, and, if applicable, form 990-t and related state forms are provided to the 'elepaio social services board of directors in advance of the filing deadline. After all questions and concerns of the board have been addressed and changes incorporated into the form 990, as applicable, all members of the board of directors are invited to review the completed form 990 before submittal.

Form 990, Part VI, Section B, Line 12C

Any member of the board is required to recuse themselves from making any decision relating to 'elepaio business when they are aware of circumstances that might reasonably cause their impartiality to be questioned. Using the waianae coast comprehensive health center's conflict of interest policy, 'elepaio social services determines on whether a conflict of interest exists by 1) reviewing annual disclosure forms completed by board members and non-board members who sit on a board committee; and 2) conducting a discussion and holding a vote by board members when a board member/other member discloses a conflict during a board and or board committee meeting. Conflicts of interest are reviewed at the following levels: 1) an annual statement is completed by board members and/or non-board members who sit on a board committee. 2) disclosure is made at a board and/or board committee meeting.

Form 990, Part VI, Section B, Line 15

The human resources department of waianae coast comprehensive health center utilizes numerous health care-related resources and/or contracts for services to conduct pay studies on employee and key management positions. The visionlink advisory group conducts a review of key employee compensation intended to satisfy the safe harbor for oranization managers described in treasury regulation section 53.4958-1 and rebuttable presumption standard described in treasury regulation section 53.4958.6. This process was last completed on july 2021. The executive director's (ed) compensation is determined by the waianae coast comprehensive health center president and ceo. The waianae coast comprehensive health center utilizes numerous health care-related resources and/or contracts for services to conduct pay studies on employee and key management positions. The health center started participating in 2004. 'elepaio social services utilizes the health centers annual reviews to determine if any adjustments need to be made to its pay scale utilizing current compensation surveys. This process was last reviewed march 2021.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements, although not publicized, is made available upon request.

Filing and Contact Details

Filer

Filer Name
'ELEPAIO SOCIAL SERVICES
EIN
87-1098803
Phone
8086973124
Address
86-260 FARRINGTON HIGHWAY, WAIANAE, HI 96792

Signing Officer

Name
Cindy Yee
Title
Finance Director
Phone
8086973124
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Yee
Formed
2020
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
844

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Rachel C Antal
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

'elepaio social services ("ess") is a not-for-profit corporation and was formed in november 2020 to provide communities with coordinated, culturally proficient social services in a manner that promotes community self-direction and self-sufficiency, with a goal of establishing health and economic equity. Ess also supports the mission of its parent corporation, waianae district comprehensive health and hospital board, incorporated (dba waianae coast comprehensive health center) ("wcchc"), a notforprofit corporation, through the delivery of community wellness and related human services.

FORM 990, PART III, LINE 4A CONTINUED:

Community food distributions: large scale, drive-thru food distributions began at the start of the pandemic and were held monthly for the first couple of years, providing 1,500-2,000 households with 100+ pounds of food. As covid has tapered off and resources scarce, we have had to decrease the number of food distributions from monthly to quarterly, focusing on the months when keiki are out of school. In 2022, 4,355 households were served at 4 community food distributions. A total of 591,586 pounds of food (of which 269,913 pounds was local produce) was distributed to community. Produce prescriptions: in 2018, the state's first keiki produce prescription program was launched to connect good food to positive health outcomes in the health center's patients. The program has since expanded to adults with chronic diseases related to nutrition, pregnant/new moms and soon teens. Health center providers are able to refer their patients to the program where they are enrolled with `elepaio social services and issued $60/month for the purchase of fresh local produce and poi at the farmer's market or through its partner, farm link hawaii for online ordering and free delivery. Clinical health measurements that include blood pressure, weight and a1c are collected every 3 months to connect good food to positive health outcomes in the patient's medical record. Food subscriptions: at the onset of the pandemic, large scale community drive thru food distributions were held monthly, continuing for several years until government resources dried up. In an attempt to give autonomy back to community, to be able to choose the fresh foods that they like to eat and are culturally relevant to them, the food subscription pilot program was created. Head of households that fall under the alice (asset limited, income contrained, employed) category, report as food insecure and are patients of wcchc are eligible to receive $250 in food vouchers/month for 6 months to purchase fresh local produce, proteins, poi and honey directly from the food producers at the makeke farmers markets. Online ordering and free delivery is also available for participants with transportation and other barriers to getting to the market. Over a two-year period, a total of 303 alice households will be enrolled and the health-related quality of life for head of household will be measured. Emergency preparedness planning/response: strengthening community food systems and decreasing food insecurity is a priority given the geographic isolation and the number of small farmers in the area. The communities it serves are nestled between the waianae mountain range to the east and the pacific ocean to the west. It is one of the most isolated regions on the island of oahu, with only one road in and out a challenge of significant concern in times of natural disaster. The `elepaio social services team has developed a plan that focuses on emergency community food access, supply distribution and communication for our most vulnerable community members to ensure safety and well being in times of natural disaster. Further efforts have begun to organize a broader community response to create a community resiliency hub with other partnering agencies and volunteers to allow farther reach. Community events/workshops: a variety of community events that support education around culture, nutrition, agriculture, sustainability, and overall health are developed throughout the year, as covid restrictions allow.

Form 990, Part V, Line 13A

'elepaio received a vehicle that is used to fulfill its exempt purpose from waianae district comprehensive health & hospital board, inc., (ein 99-0148164,) and will be filing form 1098-c this year.

Financial Statement Notes

PART X, LINE 2:

Management has determined there were no uncertain tax positions requiring recognition or disclosure for the year ended june 30, 2022.

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IRS990/Desc0`ELEPAIO SOCIAL SERVICES (ESS), IS A WHOLLY OWNED NONPROFIT CORPORATION OF THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., THAT FUNCTIONS AS A COUNTERPART TO THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC) IN PROVIDING MUCH NEEDED SOCIAL SERVICES TO THE ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES LOCATED ON THE WEST COAST OF THE ISLAND OF OAHU IN THE STATE OF HAWAII. ESTABLISHED IN NOVEMBER 2020, ESS HAS WORKED ALONGSIDE WCCHC IN RESPONDING TO THE CRITICAL COMMUNITY NEED FOR ACCESS TO VITAL WRAP AROUND SOCIAL SERVICES AND FOOD.ALTHOUGH `ELEPAIO SOCIAL SERVICES WAS ESTABLISHED IN 2020, THE AFOREMENTIONED SERVICES WERE BEING PROVIDED UNDER THE HEALTH CENTER FOR YEARS PRIOR. THESE SERVICES WERE QUICKLY RAMPED UP IN RESPONSE TO COMMUNITY NEED. THROUGHOUT THE COVID PANDEMIC, THE WAIANAE COAST EXPERIENCED THE HIGHEST COVID+ RATES AND THE LOWEST COVID IMMUNIZATION RATES IN THE STATE. HIGH POSITIVITY RATES, COUPLED WITH SCHOOL CLOSURES AND LOSS OF INCOME DURING THE SHUTDOWNS RESULTED IN AN EXPONENTIAL INCREASE IN FOOD INSECURITY IN AN ALREADY ECONOMICALLY DISTRESSED COMMUNITY. HOME TO THE LARGEST POPULATION OF NATIVE HAWAIIANS IN THE WORLD, THE WAIANAE COAST WAS ONCE SELF SUFFICIENT AND THRIVING IN ANCIENT TIMES. LAND AND WATER RESOURCES WERE MANAGED SUSTAINABLY AND PROVIDED AN ABUNDANCE OF FOOD FOR ITS PEOPLE. TODAY, MANY ON THE WAIANAE COAST ARE LIVING IN POVERTY AND FEEL DISEMPOWERED. WESTERNIZATION AND RELIANCE ON IMPORTED FOODS HAVE AMPLIFIED THE DISCONNECTION.TODAY, THE APPROXIMATELY 47,774 PEOPLE WHO LIVE IN THE REGION ARE ECONOMICALLY DISTRESSED AND ENDURE POOR OUTCOMES: - NUTRITION RELATED DISPARITIES: THE WAIANAE COAST POPULATION RANKS THE HIGHEST FOR DEBILITATING HEALTH CONDITIONS SUCH AS DIABETES (15%) AND OBESITY (41%). - FOOD INSECURITY: PRIOR TO THE PANDEMIC, IT WAS ESTIMATED THAT 1 IN 8 HAWAII RESIDENTS WAS FOUND FOOD INSECURE, HOWEVER A 2019 WCCHC SURVEY OF OVER 1,000 PATIENTS FOUND THAT 38% OF ADULTS SAID THAT IN THE LAST 30 DAYS THEY HAD "WORRIED ABOUT HAVING ENOUGH FOOD FOR THEMSELVES AND THEIR FAMILY." FOOD INSECURITY WORSENED SIGNIFICANTLY DURING THE PANDEMIC AND EVEN MORE SO WITH INFLATION. - COST OF LIVING: IN 2019, HAWAII HAD THE NATION'S HIGHEST COST OF LIVING WITH SOME OF THE LOWEST WAGES. OVER 67% OF THE HEALTH CENTER'S PATIENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, 8% ARE UNINSURED AND 56% RECEIVE COVERAGE THROUGH HAWAII'S MEDICAID PROGRAM. CLOSE TO 70% OF HAWAII'S POPULATION ARE NOW CONSIDERED ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED). - UNSTABLE COMMUNITY FOOD SYSTEMS: HAWAII IMPORTS MORE THAN 85% OF ITS FOOD, MAKING THE STATE EXTREMELY VULNERABLE TO MIS-MATCHED SUPPLY AND DEMAND. MANY LOCAL WAIANAE STORES CARRY VERY FEW LOCAL PRODUCE ITEMS. FOR MANY LOCAL PRODUCERS, THEIR PRIMARY MARKET IS TOURISM AND WHEN TOURISM WAS EFFECTIVELY REDUCED TO NOTHING DURING THE PANDEMIC, MANY FARMERS HAD NO WHERE TO TURN.STILL, WAIANAE COMMUNITIES ARE RESILIENT IN THE FACE OF HIGH COST OF LIVING, LOW WAGES AND THE ONGOING IMPACTS OF THE PANDEMIC. WCCHC HAS BEEN SEEKING JUSTICE FOR ITS COMMUNITIES THROUGH INNOVATIVE AND INTEGRATED SERVICES FOR OVER FIFTY YEARS AND NOW THROUGH ITS NEWLY FORMED `ELEPAIO SOCIAL SERVICES, EFFORTS CAN EXPAND, BUILDING ON THE EXISTING STRENGTHS OF THE COMMUNITY AND ADVOCATING FOR ITS HEALTH AND SOCIAL NEEDS.'ELEPAIO SOCIAL SERVICES' FULL ARRAY OF PROGRAMMING IS DESIGNED TO MEET THE NEEDS OF THE WAIANAE COAST: ELIGIBILITY SERVICES: TO COMBAT THE GROWING CONCERN OF THE HIGH COST OF LIVING 'ELEPAIO SOCIAL SERVICES PROVIDES ACCESS TO PROGRAMS THAT CAN EITHER INCREASE ONE'S HOUSEHOLD INCOME OR SERVICES THAT COULD PROVIDE OPTIONS TO REDISTRIBUTE CURRENT HOUSEHOLD INCOME. OUR ENCOUNTERS FOR THESE VISITS HAVE BEEN THROUGH IN-PERSON ENCOUNTERS, VIA PHONE, OUR STATE-OF-THE-ART PATIENT ASSISTANCE PODS OR THROUGH OUR NEWLY ANTICIPATED TELEHEALTH KIOSKS LOCATED IN THE EWA CHILD AND FAMILY SERVICES BUILDING AND THE TAMURA'S SUPERMARKET
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127610
IRS990/Form990PartVIISectionAGrp/PersonNm0GENEVIEVE LEI AKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MAKANA PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRIE AIPOALANI
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA GINGER FUATA
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNA LANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LAPILIO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAJUAINE CANDY SUISO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFFORD ISARA
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE SUEHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DANE KEOLA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10331970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11276187
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER, AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR AND DIRECTOR (UNTIL 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND DIRECTOR (UNTIL 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND DIRECTOR (UNTIL 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR (UNTIL 5/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01881929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01102
IRS990/InformationTechnologyGrp/TotalAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt08025
IRS990/InsuranceGrp/TotalAmt010825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209588
IRS990/LandBldgEquipCostOrOtherBssAmt0329151
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF `ELEPAIO SOCIAL SERVICES IS TO PROVIDE COMMUNITIES WITH COORDINATED CULTURALLY PROFICIENT SOCIAL SERVICES IN A MANNER THAT PROMOTES COMMUNITY SELF-DIRECTION AND SELF-SUFFICIENCY, WITH A GOAL OF ESTABLISHING HEALTH AND ECONOMIC EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt0279834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121359
IRS990/OccupancyGrp/TotalAmt0121359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt064187
IRS990/OfficeExpensesGrp/TotalAmt064940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085928
IRS990/OtherExpensesGrp/Desc0FRESH PRODUCE & MEATS
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0724995
IRS990/OtherExpensesGrp/ProgramServicesAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/TotalAmt0724995
IRS990/OtherExpensesGrp/TotalAmt1889
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0356614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044163
IRS990/PayrollTaxesGrp/TotalAmt044163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014377
IRS990/PensionPlanContributionsGrp/TotalAmt014377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04670
IRS990/PrincipalOfficerNm0CINDY YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0WRAP AROUND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BASKET - FARMER'S
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS' MARKET ENTRY
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DATA SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0955574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294079
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01419298
IRS990ScheduleA/SubstantialContributorsTotAmt0168552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587850
IRS990ScheduleA/TotalSupportAmt01587850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01881929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209588
IRS990ScheduleD/TotalExpensesPerForm990Amt01881929
IRS990ScheduleD/TotalLiabilityAmt0356614
IRS990ScheduleD/TotalRevenuePerForm990Amt01881929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881929
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt063880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt152191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR (UNTIL 5/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1303797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHODS USED TO ESTABLISH COMPENSATION BY THE PARENT ORGANIZATION INCLUDE: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAREHOUSE RENOVATIONS, FOOD WAREHOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VEHICLES FORKLIFT & VAN 2020 ; 8464-VEHICLE, 2020 ISUZU VAN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REFRIGERATORS REACH IN, 3 DOORS

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