Civic Intelligence

Latah Recovery Community Center Inc

EIN 83-2149810 • 501(c)3 • Moscow, ID

Profile

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.

531 S Main St BMoscow, ID 83843

latahrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

48th percentile

$49,888

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,399,664

Up $358,252 (+34%) from 2023

Liabilities

Up

$390,875

Up $191,376 (+96%) from 2023

Net Assets

Up

$1,008,789

Up $166,876 (+20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Down

$724,537

Down $31,479 (-4.2%) from 2023

Expenses

Down

$557,661

Down $61,377 (-9.9%) from 2023

Net Income

Up

$166,876

Up $29,898 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $104,367Liabilities 2019: $6,967Net Assets 2019: $97,4002019Assets 2020: $231,377Liabilities 2020: $16,920Net Assets 2020: $214,4572020Assets 2021: $328,245Liabilities 2021: $51,984Net Assets 2021: $276,2612021Assets 2022: $909,150Liabilities 2022: $204,215Net Assets 2022: $704,9352022Assets 2023: $1,041,412Liabilities 2023: $199,499Net Assets 2023: $841,9132023Assets 2024: $1,399,664Liabilities 2024: $390,875Net Assets 2024: $1,008,7892024

Highlighted filing

2024

Assets$1,399,664
Liabilities$390,875
Net Assets$1,008,789
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Revenue 2019: $209,379Expenses 2019: $111,979Net Income 2019: $97,4002019Revenue 2020: $351,366Expenses 2020: $234,309Net Income 2020: $117,0572020Revenue 2021: $338,620Expenses 2021: $276,816Net Income 2021: $61,8042021Revenue 2022: $813,503Expenses 2022: $384,829Net Income 2022: $428,6742022Revenue 2023: $756,016Expenses 2023: $619,038Net Income 2023: $136,9782023Revenue 2024: $724,537Expenses 2024: $557,661Net Income 2024: $166,8762024

Highlighted filing

2024

Revenue$724,537
Expenses$557,661
Net Income$166,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,399,664
Liabilities
$390,875
Net assets
$1,008,789
Revenue
$724,537
Expenses
$557,661
Net income
$166,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$0.72$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$0.76$0.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.70$0.81$0.38$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.21$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$724,537
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$180,173$1,104,561▲ $924,388
Cash and Non-Interest-Bearing Accounts$794,475$258,011▼ $536,464
Accounts Receivable$44,474$35,092▼ $9,382
Land, Buildings, and Equipment, Net$20,290$0▼ $20,290
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,041,412$1,399,664▲ $358,252
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,196$384,737▲ $196,541
Accounts Payable and Accrued Expenses$11,303$6,138▼ $5,165
Total Liabilities$199,499$390,875▲ $191,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,729$937,045▲ $152,316
Net Assets With Donor Restrictions$57,184$71,744▲ $14,560
Total Net Assets Fund Balance$841,913$1,008,789▲ $166,876
Total Liabilities and Net Assets / Fund Balance$1,041,412$1,399,664▲ $358,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$81,035-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrel KeimExecutive DirectorPT$49,888$49,888

Board Members and Trustees

NameTitle
Will KrasseltPresident
Anthony DahlingerDirector
Casey McDevittDirector
Genevieve LocalioDirector
Kelsi BantaDirector
Liz BrandtDirector
Tim HelmkeDirector
Tom NewhoffDirector
James PedersonSecretary
Alisa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,990
Program Service Revenue
$8,292
Investment Income
$32,373
Other Revenue
$77,882
All Other Contributions
$458,320
Change in Net Assets
$166,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,178
Other Expenses$151,483
Total Fundraising Expense$9,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,490--$313,490
Current Officers, Directors, Trustees, and Key Employees$22,153$22,153-$44,306
Occupancy$37,243--$37,243
Payroll Taxes$27,720$3,766-$31,486
Insurance$23,435--$23,435
Depreciation Depletion$20,290--$20,290
Other Employee Benefits$16,896--$16,896
Advertising$6,357-$9,688$16,045
Office Expenses$12,989--$12,989
Fees for Services Accounting-$10,798-$10,798
Fees for Services Legal-$2,911-$2,911
Other Expenses$877--$877
Travel$783--$783
All Other Expenses$231--$231
Total Functional Expenses$508,345$39,628$9,688$557,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$62,127$62,127-$62,127
Soups on$8,159$5,183-$5,183
Total Events$70,286$67,310-$67,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Latah Recovery Community Center Inc
EIN
83-2149810
Phone
2088831045
Address
531 S Main St B, Moscow, ID 83843

Signing Officer

Name
Darrell Keim
Title
Director
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
0
Employees
19
Volunteers
10

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
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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/MissionDesc0THE 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.
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