2023-11-15T13:45:59-08:00 2022-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2022-01-01 812102826 RESIDENTIAL YOUTH SERVICES & EMPOWERMENT RESI 8084985180 PO BOX 11662 HONOLULU HI 96828 CARLA HOUSER Executive Dir. 2023-11-15 true CARLA HOUSER 999009999 true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE COMEAU PO BOX 11662 HONOLULU HI 96828 5664648 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. 13 13 57 0 3084927 5309687 13191 90941 204 13073 -7598 209847 3090724 5623548 0 0 1595197 1890452 0 70385 1106394 2072116 2701591 3962568 389133 1660980 2153116 3993705 233349 420814 1919767 3572891 OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS. false false 3668751 90941 PROVIDE ACCESS CENTER TO HAWAII AT-RISK YOUTH, EMPOWER YOUTH TO MAKE POSITIVE CHANGE, AND PROVIDE SHELTER TO TRANSITION INTO INDEPENDENT LIVING. 3668751 true true false false false false false false false false true false false false 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 0 0 false 57 true false false false false false true true false 0 false false false false false false false X 13 13 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 X 95975 0 8794 JANE ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA BALKIN BOARD MEMBER 2.00 0.00 X 0 0 0 GLORIA BROOKS BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELLE COMEAU President 5.00 0.00 X X 0 0 0 MIRIAH HOLDEN Vice President 3.00 0.00 X X 0 0 0 DANA MATLIN Secretary 3.00 0.00 X X 0 0 0 ROANNE MATSUURA Treasurer 5.00 0.00 X X 0 0 0 SUSAN PALMORE BOARD MEMBER 2.00 0.00 X 0 0 0 JARED WATUMULL BOARD MEMBER 2.00 0.00 X 0 0 0 JANICE TAKETA BOARD MEMBER 2.00 0.00 X 0 0 0 TONYA HUNTLEY BOARD MEMBER 2.00 0.00 X 0 0 0 DANA ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 95975 8794 0 false false false 0 17000 3381122 1911565 5309687 PROGRAM SERVICE REVENUE 624110 90941 90941 90941 6325 6325 0 0 0 6748 6748 6748 6748 250947 17000 41100 209847 0 0 0 5623548 90941 13073 0 0 0 0 104769 98904 3273 2592 0 1388558 1310821 43382 34355 0 145029 145029 252096 242396 5413 4287 0 851 851 44607 44607 0 0 0 83470 83470 0 88013 52417 22422 13174 0 0 391675 389431 2244 2684 2684 0 0 0 0 42116 42116 25620 19094 2958 3568 PROGRAM EXPENSES 1273351 1273351 REPAIRS AND MAINTENANCE 60534 55539 3127 1868 VEHICLE EXPENSES 35773 35773 DUES & SUBSCRIPTIONS 11196 3497 7699 12226 383 1302 10541 3962568 3668751 223432 70385 1026782 2953478 0 357355 451777 0 0 0 0 0 45438 70214 409121 90746 192418 318375 455090 9870 64083 0 0 0 11950 189991 2153116 3993705 29194 175347 204155 245467 233349 420814 X 1919767 3094520 478371 1919767 3572891 2153116 3993705 1660980 -7856 X false true X true true true X 197630 677666 4836604 3084927 5309687 14106514 3791 13191 90941 107923 406251 410457 816708 0 0 603881 1088123 4840395 3098118 5400628 15031145 39760 106100 71820 217680 0 39760 106100 71820 217680 14813465 54 106 2754 204 6325 9443 0 54 106 2754 204 6325 9443 0 0 603935 1088229 4843149 3098322 5406953 15040588 0.98490 0.98490 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76410 76410 332711 90746 241965 318375 Deferred Revenue 64929 LEASE LIABILITY - LONG TERM 109992 LEASE LIABILITY - SHORT TERM 67649 RENTS IN TRUST - VOCA 2897 245467 X 5623548 5623548 5623548 3962568 3962568 3962568 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, 2022. 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 2019. false FUNDRAISER 267947 17000 250947 41100 267947 17000 250947 41100 41100 209847 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.