Civic Intelligence

Spin Cafe

EIN 46-1371212 • 501(c)3 • Oak Harbor, WA

Profile

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.

PO Box 2438Oak Harbor, WA 98277

www.spincageoh.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,508

Up $8,224 (+14%) from 2023

Liabilities

Down

$2,214

Down $3,097 (-58%) from 2023

Net Assets

Up

$66,294

Up $11,321 (+21%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$606,941

Up $345,818 (+132%) from 2023

Expenses

Up

$595,620

Up $270,728 (+83%) from 2023

Net Income

Up

$11,321

Up $75,090 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2014: $29,224Liabilities 2014: $27,0662014Assets 2015: $55,789Liabilities 2015: $41,8502015Assets 2016: $26,839Liabilities 2016: $02016Assets 2017: $46,873Net Assets 2017: $46,8732017Assets 2018: $48,978Net Assets 2018: $48,9782018Assets 2019: $105,518Net Assets 2019: $105,5182019Assets 2020: $169,381Liabilities 2020: $821Net Assets 2020: $168,5602020Assets 2021: $134,249Liabilities 2021: $2,341Net Assets 2021: $131,9082021Assets 2022: $123,712Liabilities 2022: $4,970Net Assets 2022: $118,7422022Assets 2023: $60,284Liabilities 2023: $5,311Net Assets 2023: $54,9732023Assets 2024: $68,508Liabilities 2024: $2,214Net Assets 2024: $66,2942024

Highlighted filing

2024

Assets$68,508
Liabilities$2,214
Net Assets$66,294
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $25,450Expenses 2014: $27,066Net Income 2014: -$1,6162014Revenue 2015: $53,631Expenses 2015: $41,850Net Income 2015: $11,7812015Revenue 2016: $80,237Expenses 2016: $71,437Net Income 2016: $8,8002016Revenue 2017: $121,643Expenses 2017: $102,713Net Income 2017: $18,9302017Revenue 2018: $117,816Expenses 2018: $115,711Net Income 2018: $2,1052018Revenue 2019: $195,686Expenses 2019: $139,146Net Income 2019: $56,5402019Revenue 2020: $104,854Expenses 2020: $55,412Net Income 2020: $49,4422020Revenue 2021: $106,237Expenses 2021: $142,889Net Income 2021: -$36,6522021Revenue 2022: $225,380Expenses 2022: $238,546Net Income 2022: -$13,1662022Revenue 2023: $261,123Expenses 2023: $324,892Net Income 2023: -$63,7692023Revenue 2024: $606,941Expenses 2024: $595,620Net Income 2024: $11,3212024

Highlighted filing

2024

Revenue$606,941
Expenses$595,620
Net Income$11,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,508
Liabilities
$2,214
Net assets
$66,294
Revenue
$606,941
Expenses
$595,620
Net income
$11,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$6.07$5.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.61$3.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$2.25$2.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.06$1.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$1.05$0.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.96$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.22$1.03$0.19
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.42$0.54$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$0.29$0.27$0.25$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$606,941
Mission and Program Overview

Mission

Meals other services to homeless low income

To meet the basic needs of food, shelter, and other resources to those in need in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,284$68,508▲ $8,224
Rtn Earn Endowment Incm Other Fnds$54,973$66,294▲ $11,321
Total Assets$60,284$68,508▲ $8,224
Liabilities
Accounts Payable and Accrued Expenses$5,311$2,214▼ $3,097
Total Liabilities$5,311$2,214▼ $3,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,973$66,294▲ $11,321
Total Liabilities and Net Assets / Fund Balance$60,284$68,508▲ $8,224
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Marcus StroudPresident
Robert AllenVice-president
Gary ArmstrongMember
George HartmanMember
Jeff SpringMember
Judy FantauzziMember
Leslie ImprotaSecretary
Mary HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,832
Program Service Revenue
$0
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$238,075
Change in Net Assets
$11,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,675
Salaries, Compensation, and Employee Benefits$248,945
Total Fundraising Expense$5,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,276--$222,276
Other Expenses$157,040--$157,040
Occupancy$86,156--$86,156
Comp Disqual Persons$26,669--$26,669
Insurance-$15,064-$15,064
Fees for Services Accounting-$9,904-$9,904
Fees for Services Management--$5,926$5,926
Office Expenses-$1,370-$1,370
Total Functional Expenses$425,043$26,338$5,926$595,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 form 990 is reviewed by the responsible organization members and provided to the board prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored with staff and the board has a formal conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Organizational compensation and salaries are determined and apporeved by the board of directors during the budget process”

Form 990, Part VI, Section C, Line 19

“Governing documents and other pertinent information is made available opon request of the board of directors”

Filing and Contact Details

Filer

Filer Name
Spin Cafe
EIN
46-1371212
Phone
3609290281
Address
PO BOX 2438, OAK HARBOR, WA 98277

Signing Officer

Name
Michele Hines
Title
Board Member
Phone
3609290281
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hines
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Kingma CPA Firm PC
Address
PO Box 726, Oak Harbor, WA 98277
Preparer
Jordan J Kingma
Phone
3606793434
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE BASIC NEEDS OF FOOD, SHELTER, AND OTHER RESOURCES TO THOSE IN NEED IN OUR COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0238075
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE OROZCO
IRS990/BooksInCareOfDetail/PhoneNum03602792010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 SW BARLOW ST STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060284
IRS990/CashNonInterestBearingGrp/EOYAmt068508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222276
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026669
IRS990/CompDisqualPersonsGrp/TotalAmt026669
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01109
IRS990/CYOtherExpensesAmt0346675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011321
IRS990/CYSalariesCompEmpBnftPaidAmt0248945
IRS990/CYTotalExpensesAmt0595620
IRS990/CYTotalFundraisingExpenseAmt05926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEAL SERVICE PROVIDED FOR THOSE IN NEED SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0425043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09904
IRS990/FeesForServicesAccountingGrp/TotalAmt09904
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt05926
IRS990/FeesForServicesManagementGrp/TotalAmt05926
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE IMPROTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HECK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY FANTAUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SPRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0367757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015064
IRS990/InsuranceGrp/TotalAmt015064
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054973
IRS990/NetAssetsOrFundBalancesEOYAmt066294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086156
IRS990/OccupancyGrp/TotalAmt086156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3KITCHEN REMODEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt066264
IRS990/OtherExpensesGrp/ProgramServicesAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt266264
IRS990/OtherExpensesGrp/ProgramServicesAmt3157040
IRS990/OtherExpensesGrp/TotalAmt066264
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/OtherExpensesGrp/TotalAmt24577
IRS990/OtherExpensesGrp/TotalAmt3157040
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261123
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148691
IRS990/PYRevenuesLessExpensesAmt0-63769
IRS990/PYSalariesCompEmpBnftPaidAmt0176201
IRS990/PYTotalExpensesAmt0324892
IRS990/PYTotalRevenueAmt0261123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01303476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303476
IRS990ScheduleA/TotalSupportAmt01304585
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
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE RESPONSIBLE ORGANIZATION MEMBERS AND PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED WITH STAFF AND THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL COMPENSATION AND SALARIES ARE DETERMINED AND APPOREVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER PERTINENT INFORMATION IS MADE AVAILABLE OPON REQUEST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060284
IRS990/TotalAssetsEOYAmt068508
IRS990/TotalAssetsGrp/BOYAmt060284
IRS990/TotalAssetsGrp/EOYAmt068508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605832
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05311
IRS990/TotalLiabilitiesEOYAmt02214
IRS990/TotalLiabilitiesGrp/BOYAmt05311
IRS990/TotalLiabilitiesGrp/EOYAmt02214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066294
IRS990/TotalProgramServiceExpensesAmt0425043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068508
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2438
IRS990/USAddress/CityNm0Oak Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPINCAGEOH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609290281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIN CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0461371212
ReturnHeader/Filer/PhoneNum03609290281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2438
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911323115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingma CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan J Kingma
ReturnHeader/ReturnTs02025-11-04T12:16:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.