2024-10-30T22:46:49-07:00 2023-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2023-01-01 812102826 RESIDENTIAL YOUTH SERVICES & EMPOWERMENT RESI 8084985180 PO BOX 11662 HONOLULU HI 96828 CARLA HOUSER Executive Dir. 2024-10-30 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2023 2024-10-15 13:58:12Z JARED WATUMULL PO BOX 11662 HONOLULU HI 96828 5380438 false X www.rysehawaii.org X 2015 HI OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS. 15 15 80 0 5309687 4985056 90941 39529 13073 35306 209847 210406 5623548 5270297 0 0 1890452 2756174 0 98109 2072116 1785280 3962568 4541454 1660980 728843 3993705 4940889 420814 645342 3572891 4295547 OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS. false false 4191819 39529 PROVIDE ACCESS CENTER TO HAWAII AT-RISK YOUTH, EMPOWER YOUTH TO MAKE POSITIVE CHANGE, AND PROVIDE SHELTER TO TRANSITION INTO INDEPENDENT LIVING. 4191819 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 39 0 false 80 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false HI X ROANNE MATSUURA 8085962668 PO BOX 11662 HONOLULU HI 96828 CARLA HOUSER Executive Dir. 50.00 0.00 X 95960 0 6337 JANE ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA BALKIN BOARD MEMBER 5.00 0.00 X 0 0 0 GLORIA BROOKS BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELLE COMEAU Board Member 3.00 0.00 X 0 0 0 SUSAN PALMORE BOARD MEMBER 2.00 0.00 X 0 0 0 JANICE TAKETA BOARD MEMBER 2.00 0.00 X 0 0 0 Stephanie Johnstone Board Member 3.00 0.00 X 0 0 0 Marguerite Fujie Board Member 2.00 0.00 X 0 0 0 Gregory Hackler Board Member 1.00 0.00 X 0 0 0 Ruth Wooden Board Member 1.00 0.00 X 0 0 0 MIRIAH HOLDEN Vice President 3.00 0.00 X 0 0 0 DANA MATLIN Secretary 3.00 0.00 X 0 0 0 ROANNE MATSUURA Treasurer 7.00 0.00 X 0 0 0 JARED WATUMULL President 10.00 0.00 X 0 0 0 95960 6337 0 false false false 0 3380495 1604561 4985056 PROGRAM SERVICE REVENUE 624110 39529 39529 39529 43128 43128 0 0 0 6354 500 14676 6354 -14176 -7822 -14176 6354 305871 95465 210406 0 0 0 5270297 25353 49482 0 0 0 0 95960 87120 6522 2318 0 2076786 1885466 141153 50167 0 192546 192546 390882 390882 0 0 0 0 0 0 165808 73330 52457 40021 23739 23739 126794 95505 29671 1618 0 0 627811 623971 3840 21625 21625 0 0 0 0 57988 57988 31660 25328 3166 3166 PROGRAM EXPENSES 622712 622712 REPAIRS AND MAINTENANCE 52860 43860 9000 VEHICLE EXPENSES 38618 38618 DUES & SUBSCRIPTIONS 6480 5661 819 9185 9129 56 4541454 4191819 251526 98109 2953478 1885642 0 451777 3500 661227 0 0 13332 0 70214 86268 1307557 139703 318375 1167854 9870 731796 0 0 0 189991 391270 3993705 4940889 175347 261778 245467 383564 420814 645342 X 3094520 3981739 478371 313808 3572891 4295547 3993705 4940889 728843 -6187 X false true X true true true X 677666 4836604 3084927 5309687 4985056 18893940 410457 3791 13191 90941 39529 557909 0 0 0 1088123 4840395 3098118 5400628 5024585 19451849 53760 103100 69820 91721 318401 0 53760 103100 69820 91721 318401 19133448 106 2754 204 6325 43128 52517 0 106 2754 204 6325 43128 52517 0 0 1088229 4843149 3098322 5406953 5067713 19504366 0.98100 0.98490 0.00270 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825387 825387 76410 76410 405760 139703 266057 1167854 Right of Use Asset 378920 Security Deposit 12350 391270 Deferred Revenue 1544 LEASE LIABILITY - LONG TERM 248120 LEASE LIABILITY - SHORT TERM 130800 RENTS IN TRUST - VOCA 3100 383564 X 5270297 5270297 5270297 4541454 4541454 4541454 Part X : FIN48 Footnote The Organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. As required by the uncertain tax position guidance in ASC 740, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the Organization applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in ASC 740, the Organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of December 31, 2023. Management does not anticipate that this will change significantly in the next twelve months.The Organization files income tax returns in the U.S. federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2020. false FUNDRAISER 305871 305871 95465 305871 305871 95465 95465 210406 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PREPARED BY AN INDEPENDENT PAID PREPARER AND DISTRIBUTED TO MEMBERS OF ITS GOVERNING BODY FOR REVIEW. PRIOR TO FILING THE FORM CHANGES WILL BE MADE, AS APPLICABLE. FINAL REVIEW AND APPROVAL ARE REQUIRED PRIOR TO FILING THE FORM. Form 990, Part VI, Section B, Line 12c ORGANIZATION HAS BI-MONTHLY BOARD MEETINGS WITH ACTIVE BOARD PARTICIPATION. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARISON WITHIN THE INDUSTRY AND APPROVED BY THE BOARD, WITH ANNUAL REVIEW OF COMPENSATION. Form 990, Part VI, Section C, Line 19 CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.