2022-08-16T11:56:16-04:00 2021-12-31 273244774 STAN P MOORE CPA PLLC 455 SWIFTSIDE DR STE 102 CARY NC 275187198 990 2021-01-01 830993595 ESTEAMED COFFEE INC ESTE 9194185125 114 S ACADEMY CARY NC 27511 TAMARA LAPSLEY BOARD CHAIR 9194185125 2022-05-02 true TAMARA LAPSLEY 999009999 STAN P MOORE P00627413 9192330076 2022-08-16 2021 2022-09-23 18:48:47Z TAMARA LAPSLEY PO BOX 1373 CARY NC 27512 312854 false X WWW.ESTEAMEDCOFFEE.COM X 2018 NC ESTEAMED COFFEE IS A 501(C)(3) NON-PROFIT COFFEE SHOP AND BAKERY IN CARY, NC WHICH EMPLOYS PEOPLE WITH VARIOUS DISABILITIES WHO WOULD OTHERWISE STRUGGLE TO FIND MEANINGFUL EMPLOYMENT. 7 7 28 30 0 247075 119800 0 1002 13 7564 114297 255641 234110 0 0 11792 127019 0 783 72961 56744 84753 183763 170888 50347 262540 321943 9884 18940 252656 303003 X ESTEAMED COFFEE IS A 501(C)(3) NON-PROFIT COFFEE SHOP AND BAKERY IN CARY, NC WHICH EMPLOYS PEOPLE WITH VARIOUS DISABILITIES WHO WOULD OTHERWISE STRUGGLE TO FIND MEANINGFUL EMPLOYMENT. false false COFFEE SALES 168711 COFFEE SALES 168711 168711 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false 4 3 28 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false TAMARA LAPSLEY 9194185125 PO BOX 1373 CARY NC 27512 X ANGIE HUDSON EXECUTIVE DI 30.00 X 0 0 0 KIRBY BARBOUR FINANCE CHAI 3.00 X 0 0 0 RICK CARNUGUA HR RESOURCE 1.00 X 0 0 0 TAMARA LAPSLEY BOARD CHAIR 30.00 X 0 0 0 MARY MADENSPACHER SECRETARY 1.00 X 0 0 0 CHRISTY TEAGUE MERCHANDISE- 2.00 X 0 0 0 false false false 119800 119800 13 13 1400 1400 190327 77344 112983 112983 SALES TAX REFUND 1314 1314 1314 234110 114310 116957 116957 10062 10062 15666 10246 5420 928 547 370 11 1222 107 643 472 4938 3290 1648 21657 21657 4511 4511 6002 6002 1212 1212 613 127 186 300 SALES TAX ADJUSTMENT -5 -5 183763 168711 14269 783 119187 161314 238 5734 6697 193013 45780 130661 147233 4869 4541 1851 2158 262540 321943 42 5667 13778 3287 3287 930 1833 9884 18940 X 252656 303003 252656 303003 262540 321943 50347 X false false X 93416 247075 119800 460291 1557 13183 191654 206394 94973 260258 311454 666685 666685 94973 260258 311454 666685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193013 45780 147233 147233 SALES TAX 1833 1833 NOTE PAYABLE-ANGIE HUDSON CO FOUNDER X 1731 1731 false false false NOTE PAYABLE-TAMARA LAPSLEY VICE CHAIR X 1556 1556 false false false 3287 TAMARA LAPSLEY BOARD CHAIR LOAN-STARTUP COSTS false ANGIE HUDSON EXEC DIRECTOR LOAN-STARTUP COSTS false FORM 990, PAGE 2, PART III, LINE 4D COFFEE SALES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC