2024-11-13T19:34:00-05:00 2023-12-31 FEMA DR - 4759 - WA WASHINGTON WILDFIRES AUGUST 2023 911624628 MARY L CAYER CPA PS 222 W MISSION STE 101 Spokane WA 99201 990 2023-01-01 260302417 SPOKANE URBAN MINISTRIES SPOK 1428 W BROADWAY AV SPOKANE WA 99201 RANDY SENF TREASURER 5093856129 2024-11-15 true true MARY L CAYER CPA P00029329 5093263430 2024-11-13 2023 2024-10-15 13:58:12Z 571293 false X X 2007 WA TO PROVIDE LOW-INCOME HOUSING 9 9 2 0 0 40701 12327 442637 555943 3195 3023 -24510 0 462023 571293 0 0 114642 130934 0 0 640196 619747 754838 750681 -292815 -179388 5069618 4885252 8060885 8055907 -2991267 -3170655 TO PROVIDE LOW-INCOME HOUSING false false 735029 554814 PROVIDED AFFORDABLE HOUSING FOR 46 LOW-INCOME FAMILIES INCLUDING FAMILIES WHO WERE FORMERLY HOMELESS AND INDIVIDUALS WITH DISABILITIES 735029 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false false X 9 9 false false false false false false false true false false false true true true false false true false false false X RANDY SENF 5093856129 1428 W BROADWAY AV SPOKANE WA 99201 X SUSAN GARROOD AT LARGE MEMBER 5.00 0.00 X 0 0 0 BECKY DICKERHOOF AT LARGE MEMBER 5.00 0.00 X 0 0 0 ESTHER LARSEN MEMBER 5.00 0.00 X 0 0 0 LIAM TAYLOR MEMBER 5.00 0.00 X 0 0 0 RUTH LAUERSON AT LARGE MEMBER 5.00 0.00 X 0 0 0 DANA LEROY PRESIDENT 5.00 0.00 X X 0 0 0 ALAN ESCHENBACHER VICE PRESIDENT 5.00 0.00 X X 0 0 0 JENNIFER MCCLENATHEN SECRETARY 5.00 0.00 X X 0 0 0 RANDY SENF TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 12327 12327 RESIDENTIAL RENT 531110 549786 549786 COMMERICAL RENT 531120 18631 18631 COMMERCIAL CAM FEES 531120 OTHER INCOME 531390 1130 1130 BAD DEBT AND NSF CHECKS 531390 -13604 -13604 555943 3023 3023 571293 558966 0 0 104031 104031 15547 15547 11356 11356 13335 13335 14452 5252 9200 1103 1103 292 152 140 5714 4614 1100 1118 1118 4109 4109 339905 339905 38071 38071 UTILITIES 105723 105723 CLEANING MAINTENANCE REPAI 53618 53618 TELEPHONE 15945 15945 PEST CONTROL 6055 6055 20307 20307 750681 735029 15652 0 92200 148783 10644 14172 1978 18928 8846880 4458921 4638249 4387959 107088 232183 219459 83227 5069618 4885252 4604 4604 8056281 8051303 8060885 8055907 X -2991267 -3170655 -2991267 -3170655 5069618 4885252 -179388 0 X false false false X 21580 49326 40751 12327 123984 375023 388072 394356 441202 568417 2167070 375023 409652 443682 481953 580744 2291054 2291054 1281 1245 2227 3195 3023 10971 1281 1245 2227 3195 3023 10971 18866 31200 5878 8523 1130 65597 395170 442097 451787 493671 584897 2367622 0.96770 0.96570 0.00000 0.00000 X 75205 75205 8271902 4266308 4005594 499773 192613 307160 4387959 SECURITY DEPOSITS 19917 REPLACEMENT RESERVES 63310 83227 AARA GRANT 6066479 HTF LOAN 1700000 HOME LOAN 120000 TENANT SECURITY DEPOSITS 20500 PAYROLL LIABILITIES 2661 SBA LOAN 141663 8051303 Committee meeting documentation Part VI line 8b THERE WAS NO COMMITTEE Form 990 governing body review Part VI line 11 PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESIDENT SIGNS. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC