Civic Intelligence

Spokane Urban Ministries

EIN 26-0302417 • 501(c)3 • Spokane, WA

Profile

Provide low-income housing

1428 W Broadway AvSpokane, WA 99201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,641,586

Down $243,666 (-5.0%) from 2023

Liabilities

Down

$8,050,755

Down $5,152 (-0.1%) from 2023

Net Assets

Down

-$3,409,169

Down $238,514 (-7.5%) from 2023

Revenue

Up

$609,074

Up $37,781 (+6.6%) from 2023

Expenses

Up

$847,588

Up $96,907 (+13%) from 2023

Net Income

Down

-$238,514

Down $59,126 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $7,277,290Liabilities 2013: $7,920,192Net Assets 2013: -$642,9022013Assets 2014: $6,995,649Liabilities 2014: $7,909,009Net Assets 2014: -$913,3602014Assets 2015: $6,725,004Liabilities 2015: $7,909,024Net Assets 2015: -$1,184,0202015Assets 2016: $6,454,231Liabilities 2016: $7,912,551Net Assets 2016: -$1,458,3202016Assets 2017: $6,197,473Liabilities 2017: $7,915,135Net Assets 2017: -$1,717,6622017Assets 2018: $5,934,378Liabilities 2018: $7,919,172Net Assets 2018: -$1,984,7942018Assets 2019: $5,679,519Liabilities 2019: $7,911,960Net Assets 2019: -$2,232,4412019Assets 2020: $5,604,910Liabilities 2020: $8,063,721Net Assets 2020: -$2,458,8112020Assets 2021: $5,365,012Liabilities 2021: $8,063,464Net Assets 2021: -$2,698,4522021Assets 2022: $5,069,618Liabilities 2022: $8,060,885Net Assets 2022: -$2,991,2672022Assets 2023: $4,885,252Liabilities 2023: $8,055,907Net Assets 2023: -$3,170,6552023Assets 2024: $4,641,586Liabilities 2024: $8,050,755Net Assets 2024: -$3,409,1692024

Highlighted filing

2024

Assets$4,641,586
Liabilities$8,050,755
Net Assets-$3,409,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $327,877Expenses 2013: $615,382Net Income 2013: -$287,5052013Revenue 2014: $330,408Expenses 2014: $600,866Net Income 2014: -$270,4582014Revenue 2015: $330,132Expenses 2015: $600,792Net Income 2015: -$270,6602015Revenue 2016: $323,328Expenses 2016: $597,628Net Income 2016: -$274,3002016Revenue 2017: $359,417Expenses 2017: $618,759Net Income 2017: -$259,3422017Revenue 2018: $353,670Expenses 2018: $620,802Net Income 2018: -$267,1322018Revenue 2019: $393,945Expenses 2019: $641,592Net Income 2019: -$247,6472019Revenue 2020: $442,097Expenses 2020: $668,467Net Income 2020: -$226,3702020Revenue 2021: $461,064Expenses 2021: $700,705Net Income 2021: -$239,6412021Revenue 2022: $462,023Expenses 2022: $754,838Net Income 2022: -$292,8152022Revenue 2023: $571,293Expenses 2023: $750,681Net Income 2023: -$179,3882023Revenue 2024: $609,074Expenses 2024: $847,588Net Income 2024: -$238,5142024

Highlighted filing

2024

Revenue$609,074
Expenses$847,588
Net Income-$238,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$8.05$3.41$0.61$0.85$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$8.06$3.17$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.06$2.99$0.46$0.75$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$8.06$2.70$0.46$0.70$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$8.06$2.46$0.44$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.68$7.91$2.23$0.39$0.64$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$7.92$1.98$0.35$0.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.20$7.92$1.72$0.36$0.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.45$7.91$1.46$0.32$0.60$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$7.91$1.18$0.33$0.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.00$7.91$0.91$0.33$0.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.28$7.92$0.64$0.33$0.62$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$609,074
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,387,959$4,105,535▼ $282,424
Investments in Publicly Traded Securities$232,183$242,539▲ $10,356
Cash and Non-Interest-Bearing Accounts$148,783$124,982▼ $23,801
Prepaid Expenses and Deferred Charges$18,928$25,282▲ $6,354
Accounts Receivable$14,172$20,791▲ $6,619
Total Assets$4,885,252$4,641,586▼ $243,666
Other Assets Total$83,227$122,457▲ $39,230
Liabilities
Other Liabilities$8,051,303$8,046,151▼ $5,152
Accounts Payable and Accrued Expenses$4,604$4,604→ $0
Total Liabilities$8,055,907$8,050,755▼ $5,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,170,655$-3,409,169▼ $238,514
Total Net Assets Fund Balance$-3,170,655$-3,409,169▼ $238,514
Total Liabilities and Net Assets / Fund Balance$4,885,252$4,641,586▼ $243,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,753$4,567,220$8,286,973
Other Land Buildings$310,577$242,013$552,590
Land$75,205-$75,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky DickerhoofPresident
Alan EschenbacherVice President
Anna MckinneyMember
Dana LeroyMember
Esther LarsenMember
Liam TaylorMember
Ruth LauersonMember
Susan GarroodSecretary
Randy SenfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,178
Program Service Revenue
$581,196
Investment Income
$12,700
Other Revenue
$0
Change in Net Assets
$-238,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,633
Salaries, Compensation, and Employee Benefits$142,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,312--$350,312
Other Salaries and Wages$114,015--$114,015
Insurance$49,934--$49,934
Fees for Services Legal$25,548--$25,548
All Other Expenses$19,410--$19,410
Other Employee Benefits$16,645--$16,645
Fees for Services Accounting$6,093$9,890-$15,983
Payroll Taxes$12,295--$12,295
Other Expenses$8,260--$8,260
Office Expenses$5,936$271-$6,207
Interest-$3,683-$3,683
Fees for Service Investment Mgmnt Fees-$1,723-$1,723
Total Functional Expenses$832,021$15,567$0$847,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aara Grant$6,066,479
Htf Loan$1,700,000
Sba Loan$137,653
Home Loan$120,000
Tenant Security Deposits$18,900
Payroll Liabilities$3,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Spokane Urban Ministries
EIN
26-0302417
In Care Of
% ALEX KLIMOK
Phone
5093856129
Address
1428 W BROADWAY AV, SPOKANE, WA 99201

Signing Officer

Name
Alex Klimok
Title
Treasurer
Phone
5093856129
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Klimok
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Mary L Cayer CPA Ps
Address
222 W MISSION STE 101, Spokane, WA 99201
Preparer
Mary L Cayer CPA
Phone
5093263430
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMERICAL RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBT AND NSF CHECKS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AARA GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HTF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESIDENT SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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