Nonprofit · EIN 91-1745050
THE COFFEE OASIS
Tax-exempt · BREMERTON, WA 98337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,549,825 | $4,280,466 | $269,359 | $5,706,680 | $157,551 | $5,549,129 |
| December 31, 2023 | 990 | $4,714,058 | $4,619,924 | $94,134 | $6,093,531 | $157,287 | $5,936,244 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,123,260
- Program service revenue
- $0
- Investment income
- $2,340
- Net rental income
- $7,955
- Net income from sales of inventory
- $413,660
- Other revenue
- $424,225
Expenses
- Grants and similar amounts paid
- $132,830
- Compensation of officers, directors and key employees
- $92,355
- Other salaries and wages
- $3,273,595
- Salaries, compensation and benefits (total)
- $3,365,950
- Professional fundraising fees
- $0
- Occupancy
- $184,159
- Travel
- $22,982
- Depreciation
- $133,769
- Program services (functional)
- $3,673,307
- Management and general (functional)
- $607,159
Balance sheet and other
- Total assets, start of year
- $5,425,793
- Total assets, end of year
- $5,706,680
- Total liabilities, end of year
- $157,551
- Net assets, end of year
- $5,549,129
- Land, buildings and equipment
- $4,070,776
- Net assets without donor restrictions
- $4,256,182
- Net assets with donor restrictions
- $1,292,947
- Gross receipts
- $4,974,027
- Employees
- 128
- Volunteers
- 154
- Year formed
- 2001
- 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 |
|---|---|---|---|
| DANIEL FREDERICK | EXECUTIVE DIRECTOR Officer | 40 | $92,355 |
| JEREMY DESPAIN | TREASURER Trustee or director | 2 | $0 |
| JEREMY SPAINHOUR | PRESIDENT Trustee or director | 2 | $0 |
| ELIZABETH GARTON | SECRETARY Trustee or director | 2 | $0 |
| DARRELL THOMAS | VICE PRESIDENT Trustee or director | 5 | $0 |
| MICHAEL GORDON | DIRECTOR Trustee or director | 2 | $0 |
| MIKE KELF | TREASURER Trustee or director | 2 | $0 |
| LARRY EYER | DIRECTOR Trustee or director | 2 | $0 |
| KAMARA MCMICHAEL | DIRECTOR Trustee or director | 2 | $0 |
| TIM WYNNE | DIRECTOR Trustee or director | 0 | $0 |
| DAVID LEWIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL FREDERICK | EXECUTIVE DIRECTOR Officer | 40 | $91,042 |
| MIKE KELF | TREASURER Trustee or director | 2 | $0 |
| PAM MORTON | DIRECTOR Trustee or director | 2 | $0 |
| LARRY EYER | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN MORGA | DIRECTOR Trustee or director | 2 | $0 |
| DARRELL THOMAS | VICE PRESIDENT Trustee or director | 5 | $0 |
| TIM WYNNE | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY DESPAIN | TREASURER Trustee or director | 2 | $0 |
| ELIZABETH GARTON | SECRETARY Trustee or director | 2 | $0 |
| JEREMY SPAINHOUR | PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 837 4TH ST, BREMERTON, WA 98337-1424
- In care of
- % JEREMY SPAINHOUR
- Signed the 990
- JEREMY SPAINHOUR, PRESIDENT
- Phone
- (360) 377-5560
- Website
- HTTP://THECOFFEEOASIS.COM
- Return prepared by
- CLARKE WHITNEY CPA GROUP LLC
Mission
CHANGING THE WORLD FOR THE HOMELESS YOUTH IN ONE COMMUNITY AFTER ANOTHER THROUGH A STRATEGIC CONTINUUM OF SERVICES SUPPORTED BY SUSTAINABLE COFFEE BUSINESSES
Program accomplishments
- YOUTH PROGRAMS: OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. STREET HOPE - COMPREHENSIVELY REACHING OUT TO, BUILDING RELATIONSHIPS WITH AND ENCOURAGING HOMELESS YOUTH INTO THE OASIS CENTER TO ACCESS RESOURCES AND ENGAGE IN CASE MANAGEMENT IN ORDER TO MOVE THEM OUT OF HOMELESSNESS AND INTO HOUSING. TERRYS HOUSE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. OTHER PROGRAMS: PIERCE HOUSING SERVICES, TACOMA YOUTH PROGRAM, BELFAIR PROJECT. SEE SCHEDULE OExpenses $2,594,956
- THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITYExpenses $1,078,351
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
- 91-1745050
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $5,706,680
- Income (IRS master file)
- $4,974,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,549,825 | $4,280,466 | $5,706,680 | XML |
| 990 | December 2023 | $4,714,058 | $4,619,924 | $6,093,531 | XML |
| 990 | December 2022 | $5,628,888 | $4,121,330 | $6,094,015 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 91-1745050).
Questions about THE COFFEE OASIS
- What is the EIN of THE COFFEE OASIS?
- The employer identification number (EIN) of THE COFFEE OASIS is 91-1745050.
- Is THE COFFEE OASIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE COFFEE OASIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COFFEE OASIS 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 THE COFFEE OASIS 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 THE COFFEE OASIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE COFFEE OASIS?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $92,355 (DANIEL FREDERICK, EXECUTIVE DIRECTOR).
- How much revenue does THE COFFEE OASIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,549,825, expenses of $4,280,466 and total assets of $5,706,680 at year end.
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