Nonprofit · EIN 83-2149810
LATAH RECOVERY CENTER
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,041,546 | $718,287 | $323,259 | $1,647,966 | $315,918 | $1,332,048 |
| September 30, 2024 | 990 | $724,537 | $557,661 | $166,876 | $1,399,664 | $390,875 | $1,008,789 |
| September 30, 2023 | 990 | $756,016 | $619,038 | $136,978 | $1,041,412 | $199,499 | $841,913 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $900,730
- of which government grants
- $763,257
- Program service revenue
- $60,858
- Investment income
- $13,605
- Net income from fundraising events
- $60,688
- Other revenue
- $66,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,537
- Other salaries and wages
- $328,343
- Salaries, compensation and benefits (total)
- $420,426
- Professional fundraising fees
- $0
- Legal fees
- $3,550
- Accounting fees
- $10,800
- Occupancy
- $59,319
- Travel
- $3,715
- Program services (functional)
- $701,732
- Management and general (functional)
- $16,555
Balance sheet and other
- Total assets, start of year
- $1,399,664
- Total assets, end of year
- $1,647,966
- Total liabilities, end of year
- $315,918
- Net assets, end of year
- $1,332,048
- Net assets without donor restrictions
- $1,156,438
- Net assets with donor restrictions
- $175,610
- Gross receipts
- $1,053,115
- Employees
- 23
- Volunteers
- 10
- State of legal domicile
- ID
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrel Keim | Executive Director | 30 | $52,537 |
| Nancy Counts Tribble | Director Trustee or director | 1 | $0 |
| Curt Westberg | Treasurer Trustee or director, Officer | 2 | $0 |
| Will Krasselt | President Trustee or director, Officer | 2 | $0 |
| Anthony Dahlinger | Director Trustee or director | 1 | $0 |
| Kelsi Banta | Director Trustee or director | 1 | $0 |
| Tim Helmke | Director Trustee or director | 1 | $0 |
| Tom Newhoff | Director Trustee or director | 1 | $0 |
| Liz Brandt | Director Trustee or director | 1 | $0 |
| Michelle Crout | Director Trustee or director | 1 | $0 |
| Genevieve Localio | Director Trustee or director | 1 | $0 |
| James Pederson | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrel Keim | Executive Director | 30 | $49,888 |
| Alisa Anderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Will Krasselt | President Trustee or director, Officer | 2 | $0 |
| Anthony Dahlinger | Director Trustee or director | 1 | $0 |
| Kelsi Banta | Director Trustee or director | 1 | $0 |
| Tim Helmke | Director Trustee or director | 1 | $0 |
| Tom Newhoff | Director Trustee or director | 1 | $0 |
| Liz Brandt | Director Trustee or director | 1 | $0 |
| Casey McDevitt | Director Trustee or director | 1 | $0 |
| Genevieve Localio | Director Trustee or director | 1 | $0 |
| James Pederson | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrel Keim | Executive Director | 30 | $48,322 |
| Greg Mann | Director Trustee or director | 1 | $0 |
| Alisa Anderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Will Krasselt | President Trustee or director, Officer | 2 | $0 |
| Anthony Dahlinger | Director Trustee or director | 1 | $0 |
| Kelsi Banta | Director Trustee or director | 1 | $0 |
| Tim Helmke | Director Trustee or director | 1 | $0 |
| Tom Newhoff | Director Trustee or director | 1 | $0 |
| Liz Brandt | Director Trustee or director | 1 | $0 |
| Casey McDevitt | Director Trustee or director | 1 | $0 |
| James Pedersen | Secretary Trustee or director, Officer | 2 | $0 |
| Genevieve Localio | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 531 S MAIN ST STE B, MOSCOW, ID 83843-2982
- Signed the 990
- Darrell Keim, Executive Director
- Phone
- (208) 883-1045
- Website
- latahrecoverycenter.org
- Return prepared by
- Presnell Gage PLLC
Mission
THE LATAH RECOVERY COMMUNITY CENTER INC. IS A PRIVATE, NONPROFIT ORGANIZATION SERVING PEOPLE WHO ARE IN RECOVERY FROM ALCOHOL AND OTHER DRUG USE OR MENTAL HEALTH DISORDERS. IT IS A PARTNERSHIP BETWEEN PEOPLE IN RECOVERY, FAMILY MEMBERS, ALLIES, AND LOCAL ORGANIZATIONS WHO RESPECT THE DIGNITY AND EQUALITY OF ALL PEOPLE AND WHO ARE DEDICATED TO PROMOTING HEALTH COMMUNITIES.During the most recent year, the Organization added a second center located in Pullman, Washington. This activity in this Center is recognized as the Whitman County Recovery Community Center
Program accomplishments
- THE CENTER PROVIDES RECOVERY SUPPORT SERVICES THAT PROMOTE RECOVERY THROUGH ADVOCACY, EDUCATION, AND SERVICE. THE CENTER STRIVES TO END DISCRIMINATION SURROUNDING BEHAVIORAL HEALTH ISSUES AND REMOVE BARRIERS TO RECOVERY WHILE ENSURING PEOPLE IN RECOVERY AND THEIR SUPPORTERS ARE VALUED WITH DIGNITY AND RESPECT. THE CENTER SEEKS TO BE THE VOICE FOR THOSE IN RECOVERY.Expenses $701,732
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-2149810
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $1,647,966
- Income (IRS master file)
- $1,053,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,041,546 | $718,287 | $1,647,966 | XML |
| 990 | September 2024 | $724,537 | $557,661 | $1,399,664 | XML |
| 990 | September 2023 | $756,016 | $619,038 | $1,041,412 | XML |
| 990 | September 2022 | $813,503 | $384,829 | $909,150 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 83-2149810).
Questions about LATAH RECOVERY CENTER
- What is the EIN of LATAH RECOVERY CENTER?
- The employer identification number (EIN) of LATAH RECOVERY CENTER is 83-2149810.
- Is LATAH RECOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LATAH RECOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATAH RECOVERY CENTER 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 LATAH RECOVERY CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATAH RECOVERY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LATAH RECOVERY CENTER?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $52,537 (Darrel Keim, Executive Director).
- How much revenue does LATAH RECOVERY CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,041,546, expenses of $718,287 and total assets of $1,647,966 at year end.
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All nonprofits in MOSCOW · Idaho · Mental health and crisis intervention