Nonprofit · EIN 46-3174599
A CUP OF COLD WATER
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,149 | $265,857 | -$103,708 | $599,472 | $554 | $598,918 |
| December 31, 2023 | 990 | $808,178 | $211,066 | $597,112 | $696,742 | $0 | $696,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,553
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,596
Expenses
- Grants and similar amounts paid
- $17,637
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $15,963
- Salaries, compensation and benefits (total)
- $17,434
- Professional fundraising fees
- $0
- Accounting fees
- $759
- Occupancy
- $9,369
- Program services (functional)
- $166,751
- Management and general (functional)
- $99,105
- Fundraising (functional)
- $1
Balance sheet and other
- Total assets, start of year
- $696,742
- Total assets, end of year
- $599,472
- Total liabilities, end of year
- $554
- Net assets, end of year
- $598,918
- Net assets without donor restrictions
- $559,419
- Net assets with donor restrictions
- $39,499
- Gross receipts
- $162,149
- Employees
- 1
- Volunteers
- 45
- Year formed
- 2013
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN FIDDES | DIRECTOR & SECRETARY Trustee or director, Officer | 3 | $0 |
| KIT HART | DIRECTOR & COMMUNICATIONS COOR Trustee or director, Officer | 3 | $0 |
| JOHN DECKER | DIRECTOR & FINANCIAL LIAISON Trustee or director, Officer | 2 | $0 |
| CHUCK SPENCE | DIRECTOR,TREASUR,INFO OFFICER Trustee or director, Officer | 8 | $0 |
| AL ANDREWS | DIRECTOR Trustee or director | 8 | $0 |
| RTREV ROBERT L FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| CATHRYN PAXTON-HAINES | DIRECTOR & PRESIDENT Trustee or director, Officer | 12 | $0 |
| JOSEPH CASCIO | DIRECTOR & ACCOUNTING LIAISON Trustee or director, Officer | 10 | $0 |
| MARILYNN HIRASHIMA | DIRECTOR & SUPPLY COORDINATOR Trustee or director, Officer | 10 | $0 |
| LAURA LILLY-FAHERTY | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| CHERYL TIPTON | DIRECTOR Trustee or director | 1 | $0 |
| DR ARLEEN RICALDE | DIRECTOR Trustee or director | 3 | $0 |
| REV JOHN HAU'OLI TOMOSO | DIRECTOR & CLERGY REPRES. Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN FIDDES | DIRECTOR & TREASURER Trustee or director, Officer | 20 | $0 |
| GEORGE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KIT HART | DIRECTOR & COMMUNICATIONS COOR Trustee or director | 1 | $0 |
| JOHN DECKER | DIRECTOR AND FINANCE LIAISON Trustee or director, Officer | 2 | $0 |
| CHUCK SPENCE | DIRECTOR AND INFO OFFICER Trustee or director, Officer | 20 | $0 |
| REV LINDA DECKER | DIRECTOR, RECORDING SECRETARY Trustee or director, Officer | 1 | $0 |
| AL ANDREWS | DIRECTOR Trustee or director | 1 | $0 |
| RTREV ROBERT L FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| CATHRYN PAXTON-HAINES | DIRECTOR & PRESIDENT Trustee or director, Officer | 35 | $0 |
| JOSEPH CASCIO | DIRECTOR & ACCOUNTING LIAISON Trustee or director, Officer | 3 | $0 |
| MARILYNN HIRASHIMA | DIRECTOR & SUPPLY COORDINATOR Trustee or director, Officer | 23 | $0 |
| REV GEORGE WONG | DIRECTOR & CLERGY REP. Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2140 MAIN ST, WAILUKU, HI 96793-1637
- In care of
- % BONNY WILSON
- Mailing address (990-N for 2014)
- 2140 Main Street, Wailuku HI 96793
- Principal officer (990 for 2024)
- CATHRYN PAXTON-HAINES, 2140 MAIN STREET, WAILUKU, HI 96793
- Principal officer (990-N for 2014)
- Kekuhaupio R Akana, 2104 Main Street, Wailuku HI 96793
- Signed the 990
- CATHRYN PAXTON-HAINES, PRESIDENT
- Phone
- (808) 419-1637
- Return prepared by
- RUSSELL YAMANE & ASSOC CPAS INC
Mission
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
Program accomplishments
- DELIVERING THE BASIC NEEDS OF WATER, NUTRITION, CLOTHING AND COMFORT TO THE NEEDIEST OF MAUI'S PEOPLE.Expenses $166,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3174599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $599,472
- Income (IRS master file)
- $162,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $162,149 | $265,857 | $599,472 | XML |
| 990 | December 2023 | $808,178 | $211,066 | $696,742 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Kekuhaupio R Akana | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3174599).
Questions about A CUP OF COLD WATER
- What is the EIN of A CUP OF COLD WATER?
- The employer identification number (EIN) of A CUP OF COLD WATER is 46-3174599.
- Is A CUP OF COLD WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to A CUP OF COLD WATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A CUP OF COLD WATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A CUP OF COLD WATER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A CUP OF COLD WATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of A CUP OF COLD WATER?
- The 990 for the year ended December 31, 2024 names CATHRYN PAXTON-HAINES.
- Who are the officers and directors of A CUP OF COLD WATER?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does A CUP OF COLD WATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,149, expenses of $265,857 and total assets of $599,472 at year end.
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