2025-11-17T00:23:07-08:00 2024-12-31 200198760 DANICA FONG-SHOJI CPA INC 809 11TH AVE HONOLULU HI 96816 990EZ 2024-01-01 815319918 REVIVE REFRESH REVI 8087796738 809 11TH AVENUE HONOLULU HI 96816 CRAIG SHOJI President 2025-11-16 true true Danica Fong-Shoji P00238141 8088882086 2024 2025-03-06 01:10:19Z X WWW.REVIVE-REFRESH.ORG X X 172147 X 172147 0 0 0 0 172147 43082 196 36 75175 118489 53658 -125705 -72047 X 5795 51234 32779 17220 38574 68454 164279 140501 -125705 -72047 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. 143767 118489 118489 CRAIG SHOJI President 20.00 0 DANICA FONG-SHOJI Treasurer 20.00 0 WYATT SHOJI Director 5.00 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 47231 40851 48415 106043 172147 414687 0 0 47231 40851 48415 106043 172147 414687 0 414687 0 0 0 414687 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $61 Other Expenses.1007 Conferences, Conventions, and Meetings $27 Other Expenses.1008 Interest $5358 Other Expenses.1009 Depreciation $16109 Other Expenses.1012 Insurance $7850 Other Expenses.1 AUTO EXPENSES $23633 Other Expenses.2 SMALL PARTS $3592 Other Expenses.3 REGISTRATIONS & FEES $2934 Other Expenses.4 ASSISTED FAMILIES FOOD $2282 Other Expenses.5 PROPANE $2273 Other Expenses.6 VOLUNTEERS APPRECIATION EVENT $1921 Other Expenses.7 EVENTS OPERATING SUPPLIES $1789 Other Expenses.8 ASSISTED FAMILIES SUPPLIES $1688 Other Expenses.9 TELEPHONE $1314 Other Expenses.10 LAUNDRY SUPPLIES $1244 Other Expenses.11 OPERATING SUPPLIES $812 Other Expenses.12 EMPLOYEE LUNCHEONS $753 Other Expenses.13 SEWER $581 Other Expenses.14 WEBSITE HOSTING $435 Other Expenses.15 COMPUTER & INTERNET EXPENSES $251 Other Expenses.16 DUES $100 Other Expenses.17 PAYPAL FEE $75 Other Expenses.18 BANK SERVICE CHARGE $71 Other Expenses.20 LICENSES & PERMITS $22 Other Assets.1001 Automobiles - Beginning $24450 Automobiles - Ending $12410 Other Assets.1003 Machinery and Equipment - Beginning $8329 Machinery and Equipment - Ending $4810 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5850 Accounts Payable and Accrued Expenses - Ending $3383 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $18340 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $140089 Unsecured Notes and Loans Payable - Ending $137118