2025-11-10T18:10:24-05:00 2024-12-31 911624628 MARY L CAYER CPA PS 222 W MISSION STE 101 Spokane WA 99201 990 2024-01-01 260302417 SPOKANE URBAN MINISTRIES % ALEX KLIMOK SPOK 5093856129 1428 W BROADWAY AV SPOKANE WA 99201 ALEX KLIMOK TREASURER 5093856129 2025-11-15 true true MARY L CAYER CPA P00029329 5093263430 2025-11-10 2024 2025-03-06 01:10:19Z ALEX KLIMOK 1428 W BROADWAY AV SPOKANE WA 99201 609074 false X X 2007 WA TO PROVIDE LOW-INCOME HOUSING 9 9 2 0 0 12327 15178 555943 581196 3023 12700 0 571293 609074 0 0 130934 142955 0 0 619747 704633 750681 847588 -179388 -238514 4885252 4641586 8055907 8050755 -3170655 -3409169 TO PROVIDE LOW-INCOME HOUSING false false 832021 580882 PROVIDED AFFORDABLE HOUSING FOR 46 LOW-INCOME FAMILIES INCLUDING FAMILIES WHO WERE FORMERLY HOMELESS AND INDIVIDUALS WITH DISABILITIES 832021 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 6 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 ALEX KLIMOK 5093856129 1428 W BROADWAY AV SPOKANE WA 99201 X ALAN ESCHENBACHER VICE PRESIDENT 5.00 0.00 X X 0 0 0 RUTH LAUERSON MEMBER 5.00 0.00 X 0 0 0 ESTHER LARSEN MEMBER 5.00 0.00 X 0 0 0 SUSAN GARROOD SECRETARY 5.00 0.00 X X 0 0 0 ANNA MCKINNEY MEMBER 5.00 0.00 X 0 0 0 RANDY SENF TREASURER 5.00 0.00 X X 0 0 0 DANA LEROY MEMBER 5.00 0.00 X 0 0 0 BECKY DICKERHOOF PRESIDENT 5.00 0.00 X X 0 0 0 LIAM TAYLOR MEMBER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 15178 15178 RESIDENTIAL RENT 531110 576102 576102 COMMERICAL RENT 531120 22494 22494 COMMERCIAL CAM FEES 531120 OTHER INCOME 531390 314 314 BAD DEBT AND NSF CHECKS 531390 -17714 -17714 581196 12700 12700 0 609074 593896 0 0 114015 114015 16645 16645 12295 12295 25548 25548 15983 6093 9890 1723 1723 6207 5936 271 3683 3683 350312 350312 49934 49934 UTILITIES 110463 110463 CLEANING MAINTENANCE REPAI 97419 97419 TELEPHONE 15691 15691 PEST CONTROL 8260 8260 19410 19410 847588 832021 15567 0 148783 124982 14172 20791 18928 25282 8914768 4809233 4387959 4105535 232183 242539 83227 122457 4885252 4641586 4604 4604 8051303 8046151 8055907 8050755 X -3170655 -3409169 -3170655 -3409169 4885252 4641586 -238514 0 X false false false X 21580 49326 40751 12327 15178 139162 388072 394356 441202 568417 598596 2390643 409652 443682 481953 580744 613774 2529805 0 0 0 0 0 0 2529805 1245 2227 3195 3023 12700 22390 1245 2227 3195 3023 12700 22390 31200 5878 8523 1130 314 47045 442097 451787 493671 584897 626788 2599240 0.97330 0.96770 0.01000 0.00000 X 75205 75205 8286973 4567220 3719753 552590 242013 310577 4105535 AARA GRANT 6066479 HTF LOAN 1700000 HOME LOAN 120000 TENANT SECURITY DEPOSITS 18900 PAYROLL LIABILITIES 3119 SBA LOAN 137653 8046151 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