2024-11-15T23:06:54-08:00 2023-12-31 200198760 DANICA FONG-SHOJI CPA INC 809 11TH AVE HONOLULU HI 96816 990EZ 2023-01-01 815319918 REVIVE REFRESH REVI 8087796738 809 11TH AVENUE HONOLULU HI 96816 CRAIG SHOJI President 2024-11-15 true true Danica Fong-Shoji P00238141 8088882086 2023 2024-10-15 13:58:12Z X WWW.REVIVE-REFRESH.ORG X X 106043 X 106043 0 0 0 0 106043 60461 92 77576 138129 -32086 -93619 -125705 X 14025 5795 51159 32779 65184 38574 158803 164279 -93619 -125705 TO PROVIDE SERVICES FOR OUR HOUSELESS COMMUNITY TO CLEANSE THEMSELVES AND RESTORE DIGNITY. THE DIRECT SERVICES INCLUDE PROVIDING MOBILE SHOWERS, MOBILE LAUNDRY SERVICES AND HYGIENE PRODUCTS FOR OUR YOUTH, ADULTS AND FAMILIES TRYING TO OVERCOME PERSONAL CHALLENGES AND/OR BREAK THE CYCLE OF POVERTY.THE INDIRECT SERVICES INCLUDE REFERRAL SERVICES TO QUALIFIED HEALTH AND OTHER SERVICE PROVIDERS IN AID OF EMOTIONAL AND SOCIAL HEALTH, TRANSPORTATION AND OTHER SERVICES THAT WILL PROVIDE THE NEEDED HELPING HAND EACH INDIVIDUAL MAY NEED TO THRIVE. TO PROVIDE OUR HOUSELESS COMMUNITY TO CLEANSE THEMSELVES AND RESTORE DIGNITY. 77173 138129 138129 CRAIG SHOJI President 20.00 0 LAURA KAY RAND Secretary 0.10 0 PETER KANG Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false HI DANICA FONG-SHOJI 809 11TH AVENUE HONOLULU HI 96816 8087796738 false false false false false false false false false false false NONE NONE true X 50712 47231 40851 48415 106043 293252 0 0 50712 47231 40851 48415 106043 293252 0 293252 0 0 0 293252 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $61 Other Expenses.1008 Interest $6016 Other Expenses.1009 Depreciation $24190 Other Expenses.1012 Insurance $5827 Other Expenses.1 AUTO EXPENSES $15721 Other Expenses.2 ASSISTED FAMILIES FOOD $5121 Other Expenses.3 LAUNDRY SUPPLIES $3769 Other Expenses.4 EVENTS OPERATING SUPPLIES $3594 Other Expenses.5 PROPANE $3465 Other Expenses.6 ASSISTED FAMILIES SUPPLIES $3132 Other Expenses.7 SMALL PARTS $1434 Other Expenses.8 OPERATING SUPPLIES $1348 Other Expenses.9 UNIFORM $1211 Other Expenses.10 VOLUNTEERS APPRECIATION EVENT $1193 Other Expenses.11 MEALS $527 Other Expenses.12 SEWER $338 Other Expenses.13 WEBSITE HOSTING $276 Other Expenses.14 WATER USAGE $182 Other Expenses.15 DUES & SUBSCRIPTIONS $100 Other Expenses.16 PAYPAL FEE $52 Other Expenses.17 REGISTRATIONS & FEES $19 Other Assets.1001 Automobiles - Beginning $45677 Automobiles - Ending $24450 Other Assets.1003 Machinery and Equipment - Beginning $5482 Machinery and Equipment - Ending $8329 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3903 Accounts Payable and Accrued Expenses - Ending $5850 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $13243 Payable to Officers, Directors, Etc. - Ending $18340 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $141657 Unsecured Notes and Loans Payable - Ending $140089