Nonprofit · EIN 26-0302417
SPOKANE URBAN MINISTRIES
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $609,074 | $847,588 | -$238,514 | $4,641,586 | $8,050,755 | -$3,409,169 |
| December 31, 2023 | 990 | $571,293 | $750,681 | -$179,388 | $4,885,252 | $8,055,907 | -$3,170,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,178
- of which government grants
- $15,178
- Program service revenue
- $581,196
- Investment income
- $12,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $114,015
- Salaries, compensation and benefits (total)
- $142,955
- Professional fundraising fees
- $0
- Legal fees
- $25,548
- Accounting fees
- $15,983
- Depreciation
- $350,312
- Program services (functional)
- $832,021
- Management and general (functional)
- $15,567
Balance sheet and other
- Total assets, start of year
- $4,885,252
- Total assets, end of year
- $4,641,586
- Total liabilities, end of year
- $8,050,755
- Net assets, end of year
- -$3,409,169
- Land, buildings and equipment
- $4,105,535
- Publicly traded securities
- $242,539
- Net assets without donor restrictions
- -$3,409,169
- Gross receipts
- $609,074
- Employees
- 2
- Year formed
- 2007
- 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 |
|---|---|---|---|
| ALAN ESCHENBACHER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RUTH LAUERSON | MEMBER Trustee or director | 5 | $0 |
| ESTHER LARSEN | MEMBER Trustee or director | 5 | $0 |
| SUSAN GARROOD | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNA MCKINNEY | MEMBER Trustee or director | 5 | $0 |
| RANDY SENF | TREASURER Trustee or director, Officer | 5 | $0 |
| DANA LEROY | MEMBER Trustee or director | 5 | $0 |
| BECKY DICKERHOOF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LIAM TAYLOR | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GARROOD | AT LARGE MEMBER Trustee or director | 5 | $0 |
| BECKY DICKERHOOF | AT LARGE MEMBER Trustee or director | 5 | $0 |
| ESTHER LARSEN | MEMBER Trustee or director | 5 | $0 |
| LIAM TAYLOR | MEMBER Trustee or director | 5 | $0 |
| RUTH LAUERSON | AT LARGE MEMBER Trustee or director | 5 | $0 |
| DANA LEROY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALAN ESCHENBACHER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER MCCLENATHEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| RANDY SENF | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1428 W BROADWAY AVE, SPOKANE, WA 99201-1902
- In care of
- % ALEX KLIMOK
- Principal officer (990 for 2024)
- ALEX KLIMOK, 1428 W BROADWAY AV, SPOKANE, WA 99201
- Signed the 990
- ALEX KLIMOK, TREASURER
- Phone
- (509) 385-6129
- Return prepared by
- MARY L CAYER CPA PS
Mission
TO PROVIDE LOW-INCOME HOUSING
Program accomplishments
- PROVIDED AFFORDABLE HOUSING FOR 46 LOW-INCOME FAMILIES INCLUDING FAMILIES WHO WERE FORMERLY HOMELESS AND INDIVIDUALS WITH DISABILITIESExpenses $832,021 · revenue $580,882
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
- 26-0302417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,641,586
- Income (IRS master file)
- $609,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $609,074 | $847,588 | $4,641,586 | XML |
| 990 | December 2023 | $571,293 | $750,681 | $4,885,252 | XML |
| 990 | December 2022 | $462,023 | $754,838 | $5,069,618 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 26-0302417).
Questions about SPOKANE URBAN MINISTRIES
- What is the EIN of SPOKANE URBAN MINISTRIES?
- The employer identification number (EIN) of SPOKANE URBAN MINISTRIES is 26-0302417.
- Is SPOKANE URBAN MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPOKANE URBAN MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOKANE URBAN MINISTRIES 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 SPOKANE URBAN MINISTRIES 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 SPOKANE URBAN MINISTRIES 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 SPOKANE URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 names ALEX KLIMOK.
- Who are the officers and directors of SPOKANE URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPOKANE URBAN MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $609,074, expenses of $847,588 and total assets of $4,641,586 at year end.
Other nonprofits in SPOKANE
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- CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON EIN 82-0541383 · last filed 990 for 2024
- TAKE UP THE CAUSE EIN 87-1338350 · last filed 990 for 2025
- PROCLAIM LIBERTY INC EIN 23-7227770 · last filed 990 for 2025
- SNAP FINANCIAL ACCESS EIN 37-1502691 · last filed 990 for 2024
- VIKING PLASS INC EIN 91-1589889 · last filed 990 for 2025
- SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION EIN 91-1914985 · last filed 990-PF for 2024
- TRI-CITIES TERRACE I EIN 91-2056284 · last filed 990 for 2025
All nonprofits in SPOKANE · Washington · Housing and shelter