2025-11-10T21:51:57-08:00 2024-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2024-01-01 812102826 RESIDENTIAL YOUTH SERVICES & EMPOWERMENT RESI 8084985180 PO BOX 11662 HONOLULU HI 96828 CARLA HOUSER Executive Dir. 2025-11-10 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2024 2025-03-06 01:10:19Z JARED WATUMULL PO BOX 11662 HONOLULU HI 96828 5817715 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 79 0 4985056 5385378 39529 29063 35306 81444 210406 230479 5270297 5726364 0 0 2756174 3172404 0 8721 1785280 1793255 4541454 4965659 728843 760705 4940889 5913105 645342 862541 4295547 5050564 OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS. false false 4706194 29063 PROVIDE ACCESS CENTER TO HAWAII AT-RISK YOUTH, EMPOWER YOUTH TO MAKE POSITIVE CHANGE, AND PROVIDE SHELTER TO TRANSITION INTO INDEPENDENT LIVING. 4706194 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 23 0 true 79 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 KIM NAKAMURA 8082863786 PO BOX 11662 HONOLULU HI 96828 CARLA HOUSER Executive Dir. 50.00 0.00 X 120302 0 9946 Michael Curtis Board Member 3.00 0.00 X 0 0 0 MARTHA BALKIN BOARD MEMBER 3.00 0.00 X 0 0 0 GLORIA BROOKS BOARD MEMBER 3.00 0.00 X 0 0 0 SUSAN PALMORE BOARD MEMBER 3.00 0.00 X 0 0 0 JANICE TAKETA BOARD MEMBER 3.00 0.00 X 0 0 0 Stephanie Johnstone Board Member 3.00 0.00 X 0 0 0 Marguerite Fujie Board Member 3.00 0.00 X 0 0 0 Gregory Hackler Board Member 3.00 0.00 X 0 0 0 Ruth Wooden Board Member 3.00 0.00 X 0 0 0 Anthony Provenzano Board Member 3.00 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 3.00 0.00 X 0 0 0 JARED WATUMULL President 3.00 0.00 X 0 0 0 120302 9946 1 false false false 0 3760058 1625320 5385378 PROGRAM SERVICE REVENUE 624110 29063 29063 29063 81046 81046 0 0 0 4968 4570 4968 -4570 398 -4570 4968 317260 86781 230479 0 0 0 5726364 24493 86014 0 0 0 0 120302 115250 5052 0 2370060 2270521 99539 0 252304 240440 11864 429738 411382 18356 0 0 0 0 0 0 119225 78762 36013 4450 16681 13627 3054 122400 95037 27363 0 0 708914 670759 38155 14624 12074 2550 0 0 0 0 65341 65341 42707 34165 4271 4271 PROGRAM EXPENSES 571829 571129 700 REPAIRS AND MAINTENANCE 48493 46513 1980 VEHICLE EXPENSES 46479 46479 MISCELLANEOUS EXPENSES 20242 19642 600 16320 15073 1247 4965659 4706194 250744 8721 1885642 2766717 0 3500 1530 661227 486036 0 0 13332 11671 0 86268 77222 1329768 185496 1167854 1144272 731796 813869 0 0 0 391270 611788 4940889 5913105 261778 265985 383564 596556 645342 862541 X 3981739 4721350 313808 329214 4295547 5050564 4940889 5913105 760705 -5688 X false true X true true true X 4836604 3084927 5309687 4985056 5385378 23601652 3791 13191 90941 39529 29063 176515 0 0 0 4840395 3098118 5400628 5024585 5414441 23778167 53760 103100 69820 91721 90000 408401 0 53760 103100 69820 91721 90000 408401 23369766 2754 204 6325 43128 81046 133457 0 2754 204 6325 43128 81046 133457 0 0 4843149 3098322 5406953 5067713 5495487 23911624 0.97730 0.98100 0.00560 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825387 825387 76410 17338 59072 395841 168158 227683 32130 32130 1144272 Right of Use Asset 591413 Security Deposit 20375 611788 Deferred Revenue 544 LEASE LIABILITY - LONG TERM 397687 LEASE LIABILITY - SHORT TERM 195225 RENTS IN TRUST - VOCA 3100 596556 X 5720676 -5688 -5688 5726364 5726364 4965659 4965659 4965659 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, 2024. 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 2021. false FUNDRAISER 317260 317260 86781 317260 317260 86781 86781 230479 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.