Nonprofit · EIN 83-0993595
ESTEAMED COFFEE INC
Tax-exempt · CARY, NC 27511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $473,859 | $406,429 | $67,430 | $554,800 | $41,169 | $513,631 |
| December 31, 2024 | 990 | $498,918 | $404,356 | $94,562 | $480,177 | $33,976 | $446,201 |
| December 31, 2023 | 990 | $301,387 | $274,521 | $26,866 | $395,364 | $43,725 | $351,639 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,019
- Program service revenue
- $0
- Investment income
- $11,930
- Net gain from sales of assets
- $850
- Net income from sales of inventory
- $217,908
- Other revenue
- $217,910
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $288,324
- Salaries, compensation and benefits (total)
- $312,972
- Professional fundraising fees
- $0
- Occupancy
- $32,438
- Travel
- $4,332
- Depreciation
- $6,007
- Program services (functional)
- $293,792
- Management and general (functional)
- $83,892
- Fundraising (functional)
- $28,745
Balance sheet and other
- Total assets, start of year
- $480,177
- Total assets, end of year
- $554,800
- Total liabilities, end of year
- $41,169
- Net assets, end of year
- $513,631
- Land, buildings and equipment
- $137,404
- Gross receipts
- $615,488
- Employees
- 22
- Volunteers
- 40
- Year formed
- 2018
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALKER | DIRECTOR Trustee or director | 40 | $79,759 |
| JACKIE HOLCOLMBE | DIRECTOR Trustee or director | 3 | $0 |
| ANGE HUDSON | DIRECTOR Trustee or director | 3 | $0 |
| TAMARA LAPSLEY | DIRECTOR Trustee or director | 3 | $0 |
| JOHN POWELL | DIRECTOR Trustee or director | 1 | $0 |
| KIRBY BARBOUR | BOARD CHAIR Officer | 3 | $0 |
| RICK CARNAGUA | BOARD TREASU Officer | 2 | $0 |
| VIRGINIA MUTTER | BOARD SECRET Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALKER | EXECUTIVE DI Trustee or director | 40 | $71,800 |
| JACKIE HOLCOLMBE | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE HUDSON | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN POWELL | DIRECTOR Trustee or director | 1 | $0 |
| KIRBY BARBOUR | BOARD TREASU Officer | 3 | $0 |
| RICK CARNAGUA | BOARD MEMBER Officer | 3 | $0 |
| TAMARA LAPSLEY | BOARD CHAIR Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE HUDSON | BOARD MEMBER Trustee or director | 40 | $16,500 |
| TAMARA LAPSLEY | BOARD CHAIR Officer | 40 | $16,500 |
| JACKIE HOLCOLMBE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN POWELL | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WALKER | EXECUTIVE DI Trustee or director | 40 | $0 |
| KIRBY BARBOUR | BOARD TREASU Officer | 3 | $0 |
| RICK CARNUGUA | BOARD MEMBER Officer | 3 | $0 |
| MARY MADENSPACHER | BOARD SECRET Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 S ACADEMY ST, CARY, NC 27511-3302
- Mailing address (990-N for 2018)
- PO Box 1373, Cary NC 27512
- Principal officer (990 for 2025)
- JULIE WALKER, 114 SOUTH ACADEMY STREET, CARY, NC 27511
- Principal officer (990-N for 2018)
- Angie Hudson, 107Nimbus Ct, Cary NC 27513
- Signed the 990
- JULIE WALKER, DIRECTOR
- Phone
- (724) 493-1672
- Website
- www.esteamedcoffee.com
- Return prepared by
- STAN P MOORE CPA PLLC
Mission
ESTEAMED COFFEE'S MISSION IS TO LOWER THE UNEMPLOYMENT RATE AND INCREASE THE QUALITY OF LIFE FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, COMMUNICATION, AND/OR VISUAL DISABILITES BY CREATING MEANINGFUL JOBS AND SOCIAL OPPORTUNITIES IN A WARM, SUPPORTIVE ENVIRONMENT.
Program accomplishments
- COFFEE SALES
- WORKFORCE DEVELOPMENT PROGRAM: ACCORDING TO THE US DEPARTMENT OF LABOR, THE LABOR FORCE PARTICIPATION RATE FOR INDIVIDUALS AGES 16-64 WITH A DISABILITY WAS 41%, COMPARED WITH A RATE OF 77.9% FOR THOSE WITHOUT A DISABILITY (APRIL 2025). CURRENTLY, WE HAVE 13 ADULTS WITH DISABILITIES EMPLOYED AT ESTEAMED COFFEE. OUR MANAGERS WORK CLOSELY WITH THE STAFF TO DEVELOP THEIR JOB SKILLS AND SOCIAL ABILITIES WITH THE INTENT OF INCREASING THEIR CONFIDENCE AND GROWING THEIR ABILITY TO JOIN THE MAINSTREAM WORKFORCE. EXPENSES RELATED TO THIS PROGRAM ARE ALL GENERAL OPERATING EXPENSES OF THE CAFE (COST OF GOODS, MERCHANDISE, PAYROLL, EQUIPMENT, ETC.). LOCAL ART PROGRAM: EACH QUARTER, WE PARTNER WITH 4-6 LOCAL ARTISTS WITH DISABILITIES AND PROVIDE A PLATFORM FOR THEM TO SELL THEIR WORK IN THE SHOP FOR COMMISSION. MOST RECENTLY WE HAVE ALSO BEGUN HOSTING INCLUSIVE ART MARKETS THAT SEE UP TO 12 VENDORS WITH DISABILITIES SELLING THEIR WORK TO THE GENERAL PUBLIC OUTSIDE OUR STORE IN DOWNTOWN CARY. EXPENSES RELATED TO THIS PROGRAM INCLUDE COMMISSIONS TO EACH ARTIST EVERY MONTH AND LABOR COSTS FOR THE MARKET (TYPICALLY GRANT FUNDED). VOLUNTEER PROGRAM: OUR VOLUNTEER PROGRAM GIVES ADULTS WITH DISABILITIES THE CHANCE TO DEVELOP THEIR OWN SKILLS WHILE PROVIDING A SENSE OF ACCOMPLISHMENT. FOR EXAMPLE, THEY PRACTICE SOCIAL SKILLS THROUGH GREETING CUSTOMERS AND WORKPLACE SKILLS THROUGH MAINTAINING THE CLEANLINESS OF THE CAF FLOOR ALONGSIDE NEUROTYPICAL VOLUNTEER GUIDES. WE ALSO ENGAGE COMMUNITY VOLUNTEERS IN CARY THROUGH OPPORTUNITIES TO BE A SOCIAL EVENT AIDE OR SERVE ON A COMMITTEE (FOR EXAMPLE, OUR MERCHANDISE COMMITTEE, LOCAL ART COMMITTEE, OR GALA COMMITTEE). EXPENSES RELATED TO THIS PROGRAM INCLUDE VOLUNTEER APPRECIATION. SOCIAL EVENTS PROGRAM: UP TO FOUR TIMES A MONTH, ESTEAMED COFFEE HOSTS PUBLIC EVENTS IN CARY FOR ADULTS WITH DISABILITIES. THESE EVENTS INCLUDE GAME NIGHTS, KARAOKE PARTIES, ART CLASSES, AND MORE. THE MAJORITY OF EVENTS ARE GRANT FUNDED, BUT WE CHARGE GUESTS FOR THOSE THAT ARE NOT. EXPENSES RELATED TO THIS PROGRAM INCLUDE PAID TIME FOR CAFE STAFF, ONE DRINK FOR EACH GUEST, AND EQUIPMENT SUCH AS ART SUPPLIES, GAMES, ETC. ESTEAMERS PROGRAM: IN THE ESTEAMERS PROGRAM, OUR STAFF WITH DISABILITIES CREATE INSPIRATIONAL DESIGNS THAT WE FEATURE ON MERCHANDISE IN THE STORE, THE FULL PROCEEDS OF WHICH GO BACK TO THE STAFF TWICE A YEAR IN THE FORM OF BONUSES. THE PURPOSE OF THIS PROGRAM IS TO INCREASE THE ECONOMIC OPPORTUNITY FOR OUR STAFF IN A SUSTAINABLE WAY. EXPENSES RELATED TO THIS PROGRAM INCLUDE THE COST OF GOODS FOR MERCHANDISE AND THE BONUS PAYOUTS TO OUR STAFF. FULL STEAM AHEAD (NEW IN 2025): ESTEAMED COFFEE IS COMMITTED TO EMPOWERING ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, COMMUNICATION AND/OR VISUAL DISABILITIES BY PROVIDING FINANCIAL ASSISTANCE FOR EDUCATION, VOCATIONAL TRAINING, OR ENTREPRENEURIAL ENDEAVORS. THIS 1000 SCHOLARSHIP AIMS TO SUPPORT INDIVIDUALS IN ACHIEVING THEIR PROFESSIONAL AND PERSONAL GOALS. FUNDS MAY BE USED FOR TUITION, TRAINING FEES, BUSINESS STARTUP COSTS, OR OTHER APPROVED EXPENSES. THIS YEAR, WE AWARDED OUR FIRST FULL STEAM AHEAD SCHOLARSHIP TO JASON CLINARD ROTH, A STUDENT HEADED TO UNC SCHOOL OF THE ARTS WHO AIMS TO AMPLIFY AUTISTIC VOICES IN FILM. THIS AWARD WILL SUPPORT HIS DREAM OF CREATING INCLUSIVE CINEMA THAT REFLECTS HIS EXPERIENCES AND EMPOWERS AUTISTIC FILMMAKERS. EXPENSES RELATED TO THIS PROGRAM ARE THE SCHOLARSHIP FUNDS AND STAFF TIME TO INTERVIEW, SELECT, AND HOLD CHECK-INS WITH THE RECIPIENT. TRAINING GROUNDS PROGRAM (NEW IN 2025):THE TRAINING GROUNDS PROGRAM IS A NEW INITIATIVE DESIGNED TO SUPPORT ADULTS WITH DISABILITIES IN TRANSITIONING FROM EMPLOYMENT AT OUR NONPROFIT CAFE TO POSITIONS IN INCLUSIVE, MAINSTREAM WORKPLACES. EACH SIX-MONTH COHORT WILL INCLUDE 13 CAFE TEAM MEMBERS WHO RECEIVE PERSONALIZED, SKILLS-BASED TRAINING IN PREPARATION FOR JOB PLACEMENT WITH CAREFULLY SELECTED AND SUPPORTED PARTNER EMPLOYERS. THROUGHOUT THE PROGRAM, OUR MANAGEMENT TEAM WILL WORK CLOSELY WITH BOTH THE EMPLOYEE AND THE EMPLOYER TO PROVIDE JOB-SPECIFIC COACHING, SOFT SKILLS DEVELOPMENT, AND MENTORSHIP. ONCE PLACED, PARTICIPANTS WILL CONTINUE TO RECEIVE STRUCTURED SUPPORT THROUGH ON-SITE CHECK-INS AND FOLLOW- UP TRAINING TO ENSURE A SMOOTH TRANSITION AND LONG-TERM SUCCESS. ADDITIONALLY, THE CREATION OF THE TRAINING GROUNDS PROGRAM WILL CREATE A REVOLVING DOOR OF EMPLOYMENT AT ESTEAMED COFFEE, OPENING UP POSITIONS FOR ADULTS WITH DISABILITIES TO WORK AT THE CAFE AS TRAINING GROUNDS PARTICIPANTS GRADUATE TO OUTSIDE EMPLOYMENT. EXPENSES RELATED TO THIS PROGRAM CURRENTLY INCLUDE STAFF TIME FOR PLANNING, AS WE HAVE NOT FINISHED ORGANIZING OUR FIRST COHORT.Expenses $293,792
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 | 990 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
- 83-0993595
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $554,800
- Income (IRS master file)
- $615,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $473,859 | $406,429 | $554,800 | XML |
| 990 | December 2024 | $498,918 | $404,356 | $480,177 | XML |
| 990 | December 2023 | $301,387 | $274,521 | $395,364 | XML |
| 990 | December 2022 | $262,383 | $240,613 | $353,029 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Angie Hudson | December 31, 2018 | ≤ $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 83-0993595).
Questions about ESTEAMED COFFEE INC
- What is the EIN of ESTEAMED COFFEE INC?
- The employer identification number (EIN) of ESTEAMED COFFEE INC is 83-0993595.
- Is ESTEAMED COFFEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ESTEAMED COFFEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTEAMED COFFEE INC 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 ESTEAMED COFFEE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTEAMED COFFEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ESTEAMED COFFEE INC?
- The 990 for the year ended December 31, 2025 names JULIE WALKER.
- Who are the officers and directors of ESTEAMED COFFEE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,759 (JULIE WALKER, DIRECTOR).
- How much revenue does ESTEAMED COFFEE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $473,859, expenses of $406,429 and total assets of $554,800 at year end.
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