Civic Intelligence

Cup of Cool Water

EIN 91-1761708 • 501(c)3 • Spokane, WA

Profile

Christian ministry to homeless youth

1106 W 2nd AveSpokane, WA 99201

www.cupofcoolwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$212,027

Down $11,638 (-5.2%) from 2023

Liabilities

Down

$1,688

Down $551 (-25%) from 2023

Net Assets

Down

$210,339

Down $11,087 (-5.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$217,279

Down $31,886 (-13%) from 2023

Expenses

Down

$228,366

Down $72,925 (-24%) from 2023

Net Income

Up

-$11,087

Up $41,039 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $76,745Liabilities 2011: $2,694Net Assets 2011: $74,0512011Assets 2012: $104,154Liabilities 2012: $40,854Net Assets 2012: $63,3002012Assets 2013: $74,793Liabilities 2013: $11,450Net Assets 2013: $63,3432013Assets 2014: $52,796Liabilities 2014: $3,891Net Assets 2014: $48,9052014Assets 2015: $40,863Liabilities 2015: $3,516Net Assets 2015: $37,3472015Assets 2016: $58,842Liabilities 2016: $0Net Assets 2016: $58,8422016Assets 2017: $87,760Liabilities 2017: $11,910Net Assets 2017: $75,8502017Assets 2018: $81,894Liabilities 2018: $2,260Net Assets 2018: $79,6342018Assets 2019: $61,753Liabilities 2019: $658Net Assets 2019: $61,0952019Assets 2020: $175,883Liabilities 2020: $2,340Net Assets 2020: $173,5432020Assets 2021: $294,398Liabilities 2021: $1,216Net Assets 2021: $293,1822021Assets 2022: $274,059Liabilities 2022: $507Net Assets 2022: $273,5522022Assets 2023: $223,665Liabilities 2023: $2,239Net Assets 2023: $221,4262023Assets 2024: $212,027Liabilities 2024: $1,688Net Assets 2024: $210,3392024

Highlighted filing

2024

Assets$212,027
Liabilities$1,688
Net Assets$210,339
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $249,370Expenses 2011: $208,508Net Income 2011: $40,8622011Revenue 2012: $270,784Expenses 2012: $281,535Net Income 2012: -$10,7512012Revenue 2013: $298,286Expenses 2013: $298,243Net Income 2013: $432013Revenue 2014: $282,976Expenses 2014: $297,414Net Income 2014: -$14,4382014Revenue 2015: $282,360Expenses 2015: $293,918Net Income 2015: -$11,5582015Revenue 2016: $245,241Expenses 2016: $223,746Net Income 2016: $21,4952016Revenue 2017: $317,140Expenses 2017: $288,222Net Income 2017: $28,9182017Revenue 2018: $296,368Expenses 2018: $288,576Net Income 2018: $7,7922018Revenue 2019: $285,790Expenses 2019: $304,329Net Income 2019: -$18,5392019Revenue 2020: $419,065Expenses 2020: $306,617Net Income 2020: $112,4482020Revenue 2021: $437,297Expenses 2021: $320,885Net Income 2021: $116,4122021Revenue 2022: $253,756Expenses 2022: $272,973Net Income 2022: -$19,2172022Revenue 2023: $249,165Expenses 2023: $301,291Net Income 2023: -$52,1262023Revenue 2024: $217,279Expenses 2024: $228,366Net Income 2024: -$11,0872024

Highlighted filing

2024

Revenue$217,279
Expenses$228,366
Net Income-$11,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$212,027
Liabilities
$1,688
Net assets
$210,339
Revenue
$217,279
Expenses
$228,366
Net income
-$11,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$2.17$2.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.21$2.49$3.01$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.74$2.54$2.73$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$4.37$3.21$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$4.19$3.07$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$2.86$3.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.96$2.89$0.08
2017Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$3.17$2.88$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.45$2.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.82$2.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$2.83$2.97$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$2.98$2.98$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.41$0.63$2.71$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$2.49$2.09$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$253,756
Mission and Program Overview

Mission

Christian ministry to homeless youth

Cup of cool water walks alongside youth who are homeless on their journey of reconciliation with themselves, god, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,929$197,636▲ $42,707
Cash and Non-Interest-Bearing Accounts$134,922$72,743▼ $62,179
Land, Buildings, and Equipment, Net$4,547$3,680▼ $867
Total Assets$294,398$274,059▼ $20,339
Liabilities
Other Liabilities$1,216$507▼ $709
Total Liabilities$1,216$507▼ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,182$273,552▼ $19,630
Total Net Assets Fund Balance$293,182$273,552▼ $19,630
Total Liabilities and Net Assets / Fund Balance$294,398$274,059▼ $20,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,680$50,483$54,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BlyckertChairperson
Blake R WaltmanExecutive Director
Dana KernMember
Julie WilsonMember
Linda MeyerMember
Stephen KernMember
Tim KrojnMember
Lenore Three StarsSecretary
Jeff WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,474
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$243,474
Change in Net Assets
$-19,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,743
Other Expenses$73,230
Total Fundraising Expense$12,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,045$21,916$11,206$133,167
Current Officers, Directors, Trustees, and Key Employees$42,923--$42,923
Occupancy$37,409--$37,409
Payroll Taxes$16,344$930$939$18,213
Office Expenses$16,302$1,243$35$17,580
Pension Plan Contributions$4,389$511$540$5,440
Insurance$4,192$1,050-$5,242
Other Expenses$2,153--$2,153
Fees for Services Accounting$1,902--$1,902
Advertising$1,188--$1,188
Conferences and Meetings$280$50$55$385
Fees for Services Management-$275-$275
All Other Expenses-$239-$239
Travel$125--$125
Total Functional Expenses$233,984$26,214$12,775$272,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Stephen kern is the spouse of dana kern”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Conflict of interest policy compliance Part VI line 12C

“The small size of the organization allows for the directors and officers to easily monitor one another for potential/actual conflicts of interest and discuss them during board meetings.”

CEO executive director top management comp Part VI line 15A

“Board of directors annually considers compensation of the executive director to ensure amounts are comparable with other workers in similar capacities in similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The executive director annually evaluates staff compensation to ensure amounts are comparable with other workers in similar capacities in similar organizations.”

Governing documents etc available to public Part VI line 19

“Other organization documents publicly available no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cup of Cool Water
EIN
91-1761708
Address
1106 W 2ND AVE, SPOKANE, WA 99201

Signing Officer

Name
Blake Waltman
Title
Executive Direc
Phone
5097476686
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Weathers & Associates Consulting
Address
421 W RIVERSIDE AVE STE 1081, SPOKANE, WA 99201
Preparer
Suzanne Weathers Ea
Phone
5099948904
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2020, ccw launched cool water painters (cwp). Cool water painters (cwp) is an extension of cup of cool waters ministry to youth and young adults experiencing homelessness in spokane. Cwp provides youth with holistic and empowering jobtraining opportunities that help them develop skills essential to gaining and keeping employment, exiting street life, and accomplishing personal development goals.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting journal entry taken in 2021 to prior year retained earnings”

Part XI response or note to any line in Part XI

“Changes to net assets - book adjustment to opening equity balanceprior period adjustment - tax adjustment rounding”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CUP OF COOL WATER WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY.
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IRS990/Desc0FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS:CUP OF COOL WATER (CCW) IS A NONPROFIT MINISTRY IN DOWNTOWN SPOKANE THAT WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY. OFFICIALLY RECOGNIZED AS A 501 (C) (3) IN AUGUST 1997, WE HAVE BEEN SERVING YOUTH EXPERIENCING HOMELESSNESS WITH COMPASSION AND LOVE FOR MORE THAN 22 YEARS. THROUGH THE GOSPEL OF JESUS CHRIST, WE BUILD HEALTHY RELATIONSHIPS AND PROVIDE YOUTH WITH BASIC SERVICES. WE CARRY OUT OUR MISSION THROUGH A DROP-IN CENTER, STREET OUTREACH, MENTORSHIP, LIFE SKILLS AND COMMUNITY BIKE SHOP PROGRAMS WHILE EMPHASIZING OUR CORE VALUES OF COMMUNITY, UNCONDITIONAL LOVE, RELATIONSHIP AND EMPOWERMENT. IN 2018, CUP OF COOL WATER MADE MORE THAN 11,600 CONNECTIONS WITH YOUTH THROUGH ITS DROP-IN CENTER, BIKE SHOP AND OUTREACH WITH 628 UNDUPLICATED YOUTH. CCW STAFF AND VOLUNTEERS REACH OUT TO SPOKANE YOUTH WEEKLY, WALKING THE STREETS OF DOWNTOWN TO MEET YOUTH WHERE THEY ARE. THE PRIMARY PURPOSE OF OUR STREET OUTREACH PROGRAM IS TO ESTABLISH RAPPORT AND ENCOURAGE YOUTH TO VISIT OUR DROP-IN CENTER TO RECEIVE ADDITIONAL SERVICES. AT THE CCW DROP-IN CENTER, VOLUNTEERS AND STAFF CREATE A SAFE AND CONSISTENT ENVIRONMENT WHERE YOUTH CAN EAT A MEAL AND HAVE SOME OF THEIR NEEDS MET WITHIN A LOVING, CARING COMMUNITY. THE DROP-IN CENTER SERVES AS A CONNECTION POINT BETWEEN YOUTH AND OUR COMMUNITY PARTNERS INCLUDING HOUSING SPECIALISTS, SOCIAL SERVICE AGENCIES AND MENTAL HEALTH PROFESSIONALS. IT ALSO PROVIDES YOUTH ACCESS TO CLOTHING, SHOWERS, LAUNDRY, INTERNET AND PERSONAL HYGIENE SUPPLIES. OUR LIFE SKILLS CLASSES ARE DYNAMIC AND EMPOWERING, EQUIPPING YOUTH WITH SKILLS ESSENTIAL TO EXITING STREET LIFE. COMMUNITY PARTNERS WHO ARE SUBJECT MATTER EXPERTS IN THE FIELDS OF HOUSING, EMPLOYMENT, MONEY MANAGEMENT, SUBSTANCE ABUSE AND PHYSICAL HEALTH TEACH CLASSES. SMALL CLASSES FORGE AN INTIMATE LEARNING ENVIRONMENT FOCUSED ON PERSONAL GROWTH.OUR MENTORSHIP PROGRAM HELPS YOUTH TO DEVELOP SELF-CARE, SELF-SUFFICIENCY AND RELATIONSHIP-CENTERED SKILLS. THIS 16-WEEK PROGRAM CONSISTS OF WEEKLY CLASSES, ONE-ON-ONE MEETING WITH A MENTOR AND 2 HOURS OF COMMUNITY SERVICE EACH WEEK. THIS PROGRAM INCREASES A YOUTHS ABILITY TO ADVOCATE FOR THEMSELVES, MANAGE TIME, SET GOALS AND GENERALLY MAKE BETTER LIFE DECISIONS. LASTLY, CCWS JOB TRAINING PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF YOUTH AGE 18-24 WHO ARE EXPERIENCING HOMELESSNESS. COOL WATER PAINTERS EMBRACES YOUTH ENTERING THE PROGRAM WITH A SUPPORTIVE AND COMPASSIONATE COMMUNITY, EMPOWERING YOUTH THROUGH A COHORT-STYLE LEARNING ENVIRONMENT WHERE PEER-TO-PEER MOTIVATION AND PROGRAM ATTACHMENT STIMULATE INDIVIDUAL AND TEAM DEVELOPMENT WITHIN A SOCIAL ENTERPRISE BUSINESS MODEL. COOL WATER PAINTERS IS A LICENSED, BONDED, AND INSURED BUSINESS THAT USES RESIDENTIAL PAINTING AS THE MECHANISM TO TEACH YOUTHS SKILLS ESSENTIAL TO SUCCESS IN THE WORKPLACE. STAFF WORK WITH PROGRAM GRADUATES TO ENSURE A SEAMLESS TRANSFER FROM THE TRAINING PROGRAM TO GAINFUL EMPLOYMENT WHILE PROVIDING MENTORSHIP AND SUPPORT FOR A PERIOD OF 6-12 MONTHS FOLLOWING GRADUATION. TO-DATE, 100 PERCENT OF OUR GRADUATES HAVE SUCCESSFULLY EXIT HOMELESSNESS AND REMAIN STABILY EMPLOYED MEMBERS OF OUR COMMUNITY.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
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IRS990/InsuranceGrp/TotalAmt05242
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CUP OF COOL WATER WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY.
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IRS990/OccupancyGrp/TotalAmt037409
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-455
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JOB PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt06732
IRS990/OtherExpensesGrp/ProgramServicesAmt12153
IRS990/OtherExpensesGrp/TotalAmt06732
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IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt016344
IRS990/PayrollTaxesGrp/TotalAmt018213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04389
IRS990/PensionPlanContributionsGrp/TotalAmt05440
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IRS990/PriorPeriodAdjustmentsAmt042
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
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IRS990/PYOtherRevenueAmt047043
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IRS990/PYTotalExpensesAmt0320885
IRS990/PYTotalRevenueAmt0437297
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt01534549
IRS990ScheduleA/SubstantialContributorsTotAmt016880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551429
IRS990ScheduleA/TotalSupportAmt01607498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680
IRS990ScheduleD/TotalLiabilityAmt0507
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN KERN IS THE SPOUSE OF DANA KERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL SIZE OF THE ORGANIZATION ALLOWS FOR THE DIRECTORS AND OFFICERS TO EASILY MONITOR ONE ANOTHER FOR POTENTIAL/ACTUAL CONFLICTS OF INTEREST AND DISCUSS THEM DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY CONSIDERS COMPENSATION OF THE EXECUTIVE DIRECTOR TO ENSURE AMOUNTS ARE COMPARABLE WITH OTHER WORKERS IN SIMILAR CAPACITIES IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES STAFF COMPENSATION TO ENSURE AMOUNTS ARE COMPARABLE WITH OTHER WORKERS IN SIMILAR CAPACITIES IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2020, CCW LAUNCHED COOL WATER PAINTERS (CWP). COOL WATER PAINTERS (CWP) IS AN EXTENSION OF CUP OF COOL WATERS MINISTRY TO YOUTH AND YOUNG ADULTS EXPERIENCING HOMELESSNESS IN SPOKANE. CWP PROVIDES YOUTH WITH HOLISTIC AND EMPOWERING JOBTRAINING OPPORTUNITIES THAT HELP THEM DEVELOP SKILLS ESSENTIAL TO GAINING AND KEEPING EMPLOYMENT, EXITING STREET LIFE, AND ACCOMPLISHING PERSONAL DEVELOPMENT GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTING JOURNAL ENTRY TAKEN IN 2021 TO PRIOR YEAR RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGES TO NET ASSETS - BOOK ADJUSTMENT TO OPENING EQUITY BALANCEPRIOR PERIOD ADJUSTMENT - TAX ADJUSTMENT ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274059
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IRS990/TravelGrp/ProgramServicesAmt0125
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CUPOFCOOLWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05097476686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF COOL WATER
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0911761708
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 W 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812571330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEATHERS & ASSOCIATES CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W RIVERSIDE AVE STE 1081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05099948904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE WEATHERS EA
ReturnHeader/ReturnTs02023-11-15T17:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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