Nonprofit · EIN 86-3755416
SPILL THE TEA CAFE
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,070,376 | $1,046,934 | $23,442 | $65,249 | $0 | $65,249 |
| December 31, 2024 | 990 | $683,083 | $640,888 | $42,195 | $62,304 | $20,497 | $41,807 |
| December 31, 2023 | 990 | $197,344 | $196,825 | $519 | $22,630 | $22,020 | $610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $530,577
- Program service revenue
- $538,007
- Investment income
- $0
- Net rental income
- $1,792
- Other revenue
- $1,792
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,046,934
Balance sheet and other
- Total assets, start of year
- $62,304
- Total assets, end of year
- $65,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,249
- Gross receipts
- $1,070,376
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLIN DENNISON | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLIN DENNISON | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE SOUZA | BOARD MEMBER Trustee or director | 10 | $6,300 |
| TIFFANY DAVIS | BOARD MEMBER Trustee or director | 10 | $3,400 |
| HAYLIN DENNISON | EXECUTIVE DIRECTOR Officer | 20 | $1 |
| MADISON STROMBACH | BOARD MEMBER Trustee or director | 10 | $0 |
| KRIZIA LUGARO | DIRECTOR OF OPERATIONS Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 47-283 HUI IWA ST APT A, KANEOHE, HI 96744-4359
- In care of
- % HAYLIN DENNISON
- Mailing address (990-N for 2022)
- 47-283 HUI IWA ST UNIT A, KANEOHE HI 96744
- Principal officer (990 for 2025)
- HAYLIN DENNISON, 47-283 HUI IWA ST UNIT A, Kaneohe, HI 96744
- Principal officer (990-N for 2022)
- HAYLIN DENNISON, 47-283 HUI IWA ST UNIT A, KANEOHE HI 96744
- Signed the 990
- HAYLIN DENNISON, PRESIDENT
- Phone
- (808) 797-4970
- Website
- spilltheteacafe.org
- Return prepared by
- THE TAX SHOPPE LLC
Mission
AN INCLUSIVE MENTAL HEALTH CLINIC FOCUSED ON ADOLESCENTS. TEENAGERS ARE PATRICULARLY VUNERABLE TO MENTAL HEALTH CHALLENGES DUE TO THE UNIQUE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL CHALLENGES THEY FACE.
Program accomplishments
- PROVIDING MENTAL HEALTH SERVICES FOR TEENS.Expenses $1,046,934
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
- 86-3755416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $65,249
- Income (IRS master file)
- $1,070,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,070,376 | $1,046,934 | $65,249 | IRS |
| 990 | December 2024 | $683,083 | $640,888 | $62,304 | XML |
| 990 | December 2023 | $197,344 | $196,825 | $22,630 | XML |
| 990-N for 2022 Officer: HAYLIN DENNISON | December 31, 2022 | ≤ $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 86-3755416).
Questions about SPILL THE TEA CAFE
- What is the EIN of SPILL THE TEA CAFE?
- The employer identification number (EIN) of SPILL THE TEA CAFE is 86-3755416.
- Is SPILL THE TEA CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Which annual return does SPILL THE TEA 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 SPILL THE TEA CAFE 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 SPILL THE TEA CAFE 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 SPILL THE TEA CAFE?
- The 990 for the year ended December 31, 2025 names HAYLIN DENNISON.
- Who are the officers and directors of SPILL THE TEA CAFE?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SPILL THE TEA CAFE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,070,376, expenses of $1,046,934 and total assets of $65,249 at year end.
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