2025-01-14T23:00:53-06:00 2024-02-29 264124116 DRE'S MONEY MANAGEMENT PO BOX 607 FRENCH CAMP CA 95231 990EZ 2023-03-01 862198476 RISE Homes % Deja Fuimaono RISE 7023501898 570 W Cheyenne Avenue Ste 190 North Las Vegas NV 89030 DEJA FUIMAONO CEO 7023501898 2025-01-20 true false DONALYN EDWARDS P00180487 2093291373 2025-01-20 X 2023 2024-10-15 13:58:12Z X X X RISEHomes.com X X 127700 127700 127700 67446 119800 71451 258697 -130997 192443 61446 169667 42680 19726 15714 3050 3650 192443 62044 0 0 192443 62044 Transitional housing and support services for homeless TRANSITIONAL HOUSING AND SUPPORT SERVICES TO YOUTH 258698 258698 AMBER WILKINS PRESIDENT 1.000 0 0 0 ROBERT WATKINS DIRECTOR 0.500 0 0 0 ENEDINA KASSAMANIAN SECRETARY 0.500 0 0 0 UNIQUE WILSON TREASURER 5.000 3200 0 0 DEJA FUIMAONO CEO 25.00 36346 0 0 STARR FUIMAONO COO 30.00 30500 0 0 false false false false false false false 0 0 0 false false NV DEJA FUIMAONO 570 W CHEYENNE AVENUE Ste 190 NORTH LAS VEGAS NV 89030 7023501898 false false false false false false false false false false false false NONE NONE true X 50955 350474 126760 528189 50955 350474 126760 528189 528189 528189 1.00000 X Part I Line 16 Advertising and promotion $357.00 Part I Line 16 Other office expenses $2474.00 Part I Line 16 Travel $2142.00 Part I Line 16 Depreciation, depletion, and amortization $4012.00 Part I Line 16 Insurance $313.00 Part I Line 16 PROGRAM ACTIVITIES $959.00 Part I Line 16 PROGRAM SUPPLIES/MATERIAL $8012.00 Part I Line 16 CONTRACT SERVICES $45622.00 Part I Line 16 CLIENT SUPPORT SERVICES $6423.00 Part I Line 16 PROFESSIONAL DEVELOPMENT $375.00 Part I Line 16 BUSINESS FEES $722.00 Part I Line 16 MEETINGS $40.00 Part II Line 24 Accounts receivable, net. Beginning:-$600.00 Ending: $0.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$3650.00 Ending: $3650.00