Nonprofit · EIN 46-1371212
SPIN CAFE
Tax-exempt · OAK HARBOR, WA 98277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $606,941 | $595,620 | $11,321 | $68,508 | $2,214 | $66,294 |
| December 31, 2023 | 990 | $261,123 | $324,892 | -$63,769 | $60,284 | $5,311 | $54,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605,832
- of which government grants
- $367,757
- Program service revenue
- $0
- Investment income
- $1,109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $222,276
- Salaries, compensation and benefits (total)
- $248,945
- Professional fundraising fees
- $0
- Accounting fees
- $9,904
- Occupancy
- $86,156
- Program services (functional)
- $425,043
- Management and general (functional)
- $26,338
- Fundraising (functional)
- $5,926
Balance sheet and other
- Total assets, start of year
- $60,284
- Total assets, end of year
- $68,508
- Total liabilities, end of year
- $2,214
- Net assets, end of year
- $66,294
- Gross receipts
- $606,941
- Employees
- 18
- Year formed
- 2012
- State of legal domicile
- WA
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 |
|---|---|---|---|
| MARCUS STROUD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT ALLEN | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| LESLIE IMPROTA | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY HECK | TREASURER Trustee or director, Officer | 5 | $0 |
| GARY ARMSTRONG | MEMBER Trustee or director | 5 | $0 |
| JUDY FANTAUZZI | MEMBER Trustee or director | 5 | $0 |
| GEORGE HARTMAN | MEMBER Trustee or director | 5 | $0 |
| JEFF SPRING | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS STROUD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT ALLEN | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRUDY DECKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY HECK | TREASURER Trustee or director, Officer | 5 | $0 |
| GARY ARMSTRONG | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2438, OAK HARBOR, WA 98277-6438
- Mailing address (990-N for 2013)
- PO BOX 2438, OAK HARBOR WA 982776438
- Principal officer (990 for 2024)
- MICHELE HINES, PO Box 2438, Oak Harbor, WA 98277
- Principal officer (990-N for 2013)
- RAMONA FERGUSON, PO BOX 2784, OAK HARBOR WA 98277
- Signed the 990
- MICHELE HINES, BOARD MEMBER
- Phone
- (360) 929-0281
- Website
- WWW.SPINCAGEOH.ORG
- Return prepared by
- Kingma CPA Firm PC
Mission
PROVIDING A SENSE OF COMMUNITY AND SELF WORTH FOR THE VULNERABLE PEOPLE IN OUR COMMUNITY BY MEANS OF DAY SHELTERS, REFERRALS FOR HOUSING, COUNSELING, AND SUBSTANCE ABUSE, AND THE PROVISION OF FOOD, AND ACCESS TO SHOWERS AND LAUNDRY.
Program accomplishments
- MEAL SERVICE PROVIDED FOR THOSE IN NEED SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHEREExpenses $425,043
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
- 46-1371212
- 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)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $68,508
- Income (IRS master file)
- $606,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $606,941 | $595,620 | $68,508 | IRS |
| 990 | December 2023 | $261,123 | $324,892 | $60,284 | XML |
| 990 | December 2022 | $225,380 | $238,546 | $123,712 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: RAMONA FERGUSON | December 31, 2013 | ≤ $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 46-1371212).
Questions about SPIN CAFE
- What is the EIN of SPIN CAFE?
- The employer identification number (EIN) of SPIN CAFE is 46-1371212.
- Is SPIN CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPIN CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIN CAFE 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 SPIN CAFE 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 SPIN CAFE 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 SPIN CAFE?
- The 990 for the year ended December 31, 2024 names MICHELE HINES.
- Who are the officers and directors of SPIN CAFE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SPIN CAFE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $606,941, expenses of $595,620 and total assets of $68,508 at year end.
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All nonprofits in OAK HARBOR · Washington · Food, agriculture and nutrition