Nonprofit · EIN 91-1764236
HIP OF SPOKANE COUNTY
Also known as COMMUNITY MINDED ENTERPRISES
Tax-exempt · SPOKANE, WA 99228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,883,369 | $10,942,014 | -$58,645 | $6,307,362 | $2,809,686 | $3,497,676 |
| December 31, 2023 | 990 | $8,355,815 | $8,185,251 | $170,564 | $4,729,661 | $1,173,911 | $3,555,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,526,149
- of which government grants
- $10,517,822
- Program service revenue
- $312,977
- Investment income
- $44,243
- Net gain from sales of assets
- -$3,112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,717
- Salaries, compensation and benefits (total)
- $6,354,412
- Professional fundraising fees
- $0
- Occupancy
- $323,039
- Travel
- $97,837
- Depreciation
- $22,304
- Program services (functional)
- $9,307,931
- Management and general (functional)
- $1,634,083
Balance sheet and other
- Total assets, start of year
- $4,729,661
- Total assets, end of year
- $6,307,362
- Total liabilities, end of year
- $2,809,686
- Net assets, end of year
- $3,497,676
- Land, buildings and equipment
- $1,863,882
- Net assets without donor restrictions
- $3,336,986
- Net assets with donor restrictions
- $160,690
- Gross receipts
- $10,886,481
- Employees
- 121
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| JOHN HINDMAN | EXECUTIVE DIRECTOR Officer | 40 | $156,717 |
| JAN THOEMKE | CHIEF OPERATIONS OFFICER Officer | 40 | $134,063 |
| DAN SIGLER | CHIEF FINANCIAL OFFICER Officer | 40 | $133,923 |
| IAN CUNNINGHAM | CHAIR Trustee or director, Officer | 1 | $0 |
| JANET SCHMIDLKOFER | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS FRANCOVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACI COUTURE-RICHMOND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KERRA BOWER | MEMBER Trustee or director | 1 | $0 |
| GABBY CALCATERRA | MEMBER Trustee or director | 1 | $0 |
| AMBER JASMIN | MEMBER Trustee or director | 1 | $0 |
| BOB LUTZ | MEMBER Trustee or director | 1 | $0 |
| CINDY FITZGERALD | MEMBER Trustee or director | 1 | $0 |
| JOHN ROLL | MEMBER Trustee or director | 1 | $0 |
| TADE AYENI | MEMBER Trustee or director | 1 | $0 |
| SAGE SWANSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HINDMAN | EXECUTIVE DIRECTOR Officer | 40 | $143,823 |
| DAN SIGLER | CHIEF FINANCIAL OFFICER Officer | 40 | $127,189 |
| IAN CUNNINGHAM | CHAIR Trustee or director, Officer | 1 | $0 |
| JANET SCHMIDLKOFER | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS FRANCOVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| TADE AYENI | MEMBER Trustee or director | 1 | $0 |
| KERRA BOWER | MEMBER Trustee or director | 1 | $0 |
| GABBY CALCATERRA | MEMBER Trustee or director | 1 | $0 |
| AMBER JASMIN | MEMBER Trustee or director | 1 | $0 |
| BOB LUTZ | MEMBER Trustee or director | 1 | $0 |
| SAGE SWANSON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48150, SPOKANE, WA 99228-1150
- In care of
- % NANCY RUST
- Principal officer (990 for 2024)
- JANET SCHMIDLKOFER, 2001 N DIVISION ST STE 130, SPOKANE, WA 99207
- Signed the 990
- JANET SCHMIDLKOFER, TREASURER
- Phone
- (509) 960-7457
- Website
- COMMUNITY-MINDED.ORG
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY.
Program accomplishments
- EARLY LEARNING - PROVIDING EARLY LEARNING SERVICES TO 11 COUNTIES IN EASTERN WASHINGTON, INCLUDING COACHING, PROFESSIONAL DEVELOPMENT, MENTAL HEALTH SUPPORT, AND RESOURCES FOR CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF EARLY LEARNING. IN ADDITION, WE OFFER STATE-FUNDED PRESCHOOL CLASSROOMS AND FAMILY SUPPORT FOR FAMILIES FURTHEST FROM OPPORTUNITY.Expenses $6,374,689
- FAMILY SERVICES - OUR FAMILY SERVICES PROGRAM PROVIDES FAMILIES FURTHEST FROM OPPORTUNITY WITH CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SUPPORT, INCLUDING NUTRITION, HEALTH, EDUCATION, AND FAMILY SERVICES TO PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. OUR PROGRAMS ALSO FACILITATE PLAY & LEARN GROUPS FOR FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS AND ASSIST FAMILIES IN RECOVERY WITH CHILD CARE AND RESOURCES TO REDUCE BARRIERS TO TREATMENT.Expenses $459,945
- RECOVERY AND SUPPORT SERVICES - OUR PROGRAMS OFFER SUPPORT SERVICES, INCLUDING PEER-TO-PEER RECOVERY COACHING ALONG WITH EMPLOYMENT, FINANCIAL, HOUSING ASSISTANCE, AND BENEFITS PLANNING FOR THOSE WITH PHYSICAL ADDICTIONS, DISABILITIES, OR BEHAVIORAL HEALTH NEEDS.Expenses $2,265,214
- IDENTIFY, SUPPORT, MAINTAIN, ADMINSTER AND PARTICIPATE IN NEIGHBORHOOD AND REGIONAL PROGRAMS WHOSE PURPOSE IS TO IMPROVE THE OVERALL LONG TERM WELL-BEING OF THE RESIDENTS OF THE SPOKANE REGION.Expenses $208,083 · revenue $309,865
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
- 91-1764236
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $6,307,362
- Income (IRS master file)
- $10,886,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,883,369 | $10,942,014 | $6,307,362 | XML |
| 990 | December 2023 | $8,355,815 | $8,185,251 | $4,729,661 | XML |
| 990 | December 2022 | $6,704,889 | $6,298,609 | $4,615,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1764236).
Questions about HIP OF SPOKANE COUNTY
- What is the EIN of HIP OF SPOKANE COUNTY?
- The employer identification number (EIN) of HIP OF SPOKANE COUNTY is 91-1764236.
- Is HIP OF SPOKANE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HIP OF SPOKANE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIP OF SPOKANE COUNTY 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 HIP OF SPOKANE COUNTY 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 HIP OF SPOKANE COUNTY 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 HIP OF SPOKANE COUNTY?
- The 990 for the year ended December 31, 2024 names JANET SCHMIDLKOFER.
- Who are the officers and directors of HIP OF SPOKANE COUNTY?
- The 990 for the year ended December 31, 2024 lists 15 people; 3 received compensation from the organization, the highest $156,717 (JOHN HINDMAN, EXECUTIVE DIRECTOR).
- How much revenue does HIP OF SPOKANE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,883,369, expenses of $10,942,014 and total assets of $6,307,362 at year end.
Other nonprofits in SPOKANE
- COMMUNITY HEALTH ASSOCIATION OF SPOKANE EIN 91-1641797 · last filed 990 for 2025
- COLORADO SHEET METAL WORKERS LOCAL 9 FAMILY HEALTH PLAN EIN 84-6029106 · last filed 990 for 2024
- EMPIRE HEALTH FOUNDATION EIN 26-3375286 · last filed 990-PF for 2024
- PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON EIN 32-0014330 · last filed 990 for 2024
- MADDIES PLACE EIN 82-4916091 · last filed 990 for 2025
- LIFE SERVICES OF SPOKANE EIN 91-1494402 · last filed 990 for 2025
- CHAS HEALTH FOUNDATION EIN 84-2173788 · last filed 990 for 2025
- EMPIRE HEALTH COMMUNITY ADVOCACY FUND EIN 84-3155527 · last filed 990 for 2024