Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$91,212
Up $20,466 (+29%) from 2017
Net Assets
Up$91,212
Up $20,466 (+29%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$67,465
Up $21,317 (+46%) from 2017
Expenses
Down$46,999
Down $3,657 (-7.2%) from 2017
Net Income
Up$20,466
Up $24,974 (+554%) from 2017
Often times, we must look into our past and take a reflective journey back into time to help us remember our sacred duties and remind us what is radically important to our god. A cup of cold water is a simple but sacred backyard mission. We are reminded that extreme gratitude, invigorated by the grace of god, refuels our souls and helps send us again and again into the hard reality of going where the need is. One of the sacred duties of the deacon in the ancient christian church was to distribute food and to care for the poor. In 258 a.d, laurence was one deacon who took his assignment seriously. As a trusted deacon of bishop sixtus ii of rome, laurence was entrusted with the entire treasury of the roman church when bishop sixtus ii was jailed by the roman emperor valerian. Laurence then gave the entire treasury to the poor and sick. When emperor valerian learned that laurence had been given the treasury of the church, he hauled the deacon into court and demanded he turn over the treas
| Description | Grants | Expenses |
|---|---|---|
| DELIVERING THE BASIC NEEDS OF WATER, NUTRITION, CLOTHING AND COMFORT TO THE NEEDIEST OF MAUI'S PEOPLE. | - | $33,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH SARME | Director & Treasurer | FT | $0 | - | - |
| MARY LOU MELLINGER | At Large | FT | $0 | - | - |
| KIT HART | Director & Schedule Assist/Sta | FT | $0 | - | - |
| PAULA BALDWIN | Director And President | FT | $0 | - | - |
| REV LINDA MCCULLOUGH DECKER | Director & Rec Secretary | FT | $0 | - | - |
| PETER LEE | Director & Bishops Rep | FT | $0 | - | - |
| REV AMY CROWE | Clergy Rep | FT | $0 | - | - |
| ROBERT L FITZPATRICK | Bishop Of Episcopal Diocese Hi | FT | $0 | - | - |
| JOHN DECKER | Director And Finance Liason | FT | $0 | - | - |
| CHUCK SPENCE | Director And Info Officer | FT | $0 | - | - |
| BARBARA ZIPF | Director And Supply Room Liaso | FT | $0 | - | - |
| JOAN VILA | Director And New Voluntr Liaso | FT | $0 | - | - |
“Description:SUPPLIES Amount:33614”
“Description:AUTO - INSURANCE Amount:2895”
“Description:AUTO - FUEL Amount:1115”
“Description:AUTO - REGISTRATION Amount:416”
“Description:AUTO - REPAIRS Amount:2110”
“Description:BANK FEES Amount:21”
“Description:DUES Amount:221”
“Description:INSURANCE Amount:754”
“Description:BACKGROUND CHECKS Amount:81”
“Description:MISCELLANEOUS Amount:325”
“Description:SUPPLIES STORAGE ROOM Amount:723”
“Description:MEETING EXPENSE Amount:532”
“Description:REPAIRS & MAINTENANCE Amount:3”
“Description:UNIFORMS Amount:167”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEA VOSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088781358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967900392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58094 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7109 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67465 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2262 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70746 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 60.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEAH SARME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LOU MELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIT HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULA BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV LINDA MCCULLOUGH DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REV AMY CROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT L FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHUCK SPENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BARBARA ZIPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOAN VILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR & SCHEDULE ASSIST/STA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR AND PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR & REC SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR & BISHOPS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CLERGY REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BISHOP OF EPISCOPAL DIOCESE HI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR AND FINANCE LIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR AND INFO OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR AND SUPPLY ROOM LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR AND NEW VOLUNTR LIASO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45882 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFTEN TIMES, WE MUST LOOK INTO OUR PAST AND TAKE A REFLECTIVE JOURNEY BACK INTO TIME TO HELP US REMEMBER OUR SACRED DUTIES AND REMIND US WHAT IS RADICALLY IMPORTANT TO OUR GOD. A CUP OF COLD WATER IS A SIMPLE BUT SACRED BACKYARD MISSION. WE ARE REMINDED THAT EXTREME GRATITUDE, INVIGORATED BY THE GRACE OF GOD, REFUELS OUR SOULS AND HELPS SEND US AGAIN AND AGAIN INTO THE HARD REALITY OF GOING WHERE THE NEED IS. ONE OF THE SACRED DUTIES OF THE DEACON IN THE ANCIENT CHRISTIAN CHURCH WAS TO DISTRIBUTE FOOD AND TO CARE FOR THE POOR. IN 258 A.D, LAURENCE WAS ONE DEACON WHO TOOK HIS ASSIGNMENT SERIOUSLY. AS A TRUSTED DEACON OF BISHOP SIXTUS II OF ROME, LAURENCE WAS ENTRUSTED WITH THE ENTIRE TREASURY OF THE ROMAN CHURCH WHEN BISHOP SIXTUS II WAS JAILED BY THE ROMAN EMPEROR VALERIAN. LAURENCE THEN GAVE THE ENTIRE TREASURY TO THE POOR AND SICK. WHEN EMPEROR VALERIAN LEARNED THAT LAURENCE HAD BEEN GIVEN THE TREASURY OF THE CHURCH, HE HAULED THE DEACON INTO COURT AND DEMANDED HE TURN OVER THE TREAS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DELIVERING THE BASIC NEEDS OF WATER, NUTRITION, CLOTHING AND COMFORT TO THE NEEDIEST OF MAUI'S PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7109 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46999 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33614 |
| IRS990EZ/TotalRevenueAmt | 0 | 67465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276165 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:SUPPLIES Amount:33614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:AUTO - INSURANCE Amount:2895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:AUTO - FUEL Amount:1115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:AUTO - REGISTRATION Amount:416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:AUTO - REPAIRS Amount:2110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:BANK FEES Amount:21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:DUES Amount:221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:INSURANCE Amount:754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:BACKGROUND CHECKS Amount:81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:MISCELLANEOUS Amount:325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:SUPPLIES STORAGE ROOM Amount:723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:MEETING EXPENSE Amount:532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description:REPAIRS & MAINTENANCE Amount:3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description:UNIFORMS Amount:167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084191637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A CUP OF COLD WATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACUP |
| ReturnHeader/Filer/EIN | 0 | 463174599 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LEA VOSS |
| ReturnHeader/Filer/PhoneNum | 0 | 8084191637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2140 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11E545E7E85E3E10EBFDB48CD02D4AE703396125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A23643E451F9CA19152E71B1BE4115AF3FD18F1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 99107820193125000001 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.53.199.38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL YAMANE & ASSOC CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2158 MAIN ST SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082445527 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL YAMANE PRESIDENT |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T20:32:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.