Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1985091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$453,987
Down $164,514 (-27%) from 2023
Net Assets
Up-$239,294
Up $110,704 (+32%) from 2023
Liabilities
Down$693,281
Down $275,218 (-28%) from 2023
Revenue
Up$9,186,894
Up $752,871 (+8.9%) from 2023
Expenses
Up$9,076,190
Up $701,182 (+8.4%) from 2023
Net Income
Up$110,704
Up $51,689 (+88%) from 2023
Provide training support to access our community for Developmentally Disabled Adults
Provide clients with 24 hour care, meet their needs, and give them the feeling of protection and security. We also provide training & support to access our community for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $618,501 | $453,987 | ▼ $164,514 |
| Rtn Earn Endowment Incm Other Fnds | $-349,998 | $-239,294 | ▲ $110,704 |
| Total Assets | $618,501 | $453,987 | ▼ $164,514 |
| Liabilities | |||
| Deferred Revenue | $968,499 | $693,281 | ▼ $275,218 |
| Total Liabilities | $968,499 | $693,281 | ▼ $275,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-349,998 | $-239,294 | ▲ $110,704 |
| Total Liabilities and Net Assets / Fund Balance | $618,501 | $453,987 | ▼ $164,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandie Latsha | Trustee | FT | $156,998 | $156,998 |
| Christopher M Latsha | President | FT | $139,111 | $139,111 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,350,460 |
| Other Expenses | $725,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,479,735 | $298,778 | - | $6,778,513 |
| Payroll Taxes | $784,206 | $65,107 | - | $849,313 |
| Pension Plan Contributions | $403,984 | $22,541 | - | $426,525 |
| Current Officers, Directors, Trustees, and Key Employees | - | $296,109 | - | $296,109 |
| Occupancy | $156,674 | $104,450 | - | $261,124 |
| Other Expenses | $100,450 | $33,483 | - | $133,933 |
| Fees for Services Management | - | $97,267 | - | $97,267 |
| Conferences and Meetings | $52,425 | - | - | $52,425 |
| All Other Expenses | $29,979 | $12,653 | - | $42,632 |
| Insurance | $17,665 | $11,776 | - | $29,441 |
| Advertising | $6,243 | - | - | $6,243 |
| Travel | - | $4,333 | - | $4,333 |
| Fees for Services Legal | - | $1,507 | - | $1,507 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $8,104,554 | $971,636 | $0 | $9,076,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All directors are related through marriage.”
“Upon monthly meeting all members received a copy of the 990”
“Compensation is set by utilizing the state of washington job classification rates for employees of the state and using the lower range of the scale.”
“Market rate analysis is used for key employee compensation”
“990 is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CLIENTS WITH 24 HOUR CARE, MEET THEIR NEEDS, AND GIVE THEM THE FEELING OF PROTECTION AND SECURITY. WE ALSO PROVIDE TRAINING & SUPPORT TO ACCESS OUR COMMUNITY FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42632 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER M LATSHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099684432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 N ANDERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 296109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 725730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9186894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8350460 |
| IRS990/CYTotalExpensesAmt | 0 | 9076190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9186894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 968499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 693281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE 24 CARE, NEEDS AND PROTECTION FOR DEVELOPMENTATLLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8104554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1507 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97267 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDIE LATSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER M LATSHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9186894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CLIENTS WITH 24 HOUR CARE, MEET THEIR NEEDS, AND GIVE THEM THE FEELING OF PROTECTION AND SECURITY. WE ALSO PROVIDE TRAINING & SUPPORT TO ACCESS OUR COMMUNITY FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -349998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -239294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6479735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6778513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 784206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 849313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 403984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 426525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9186894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9186894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 762592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8434023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7612416 |
| IRS990/PYTotalExpensesAmt | 0 | 8375008 |
| IRS990/PYTotalRevenueAmt | 0 | 8434023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9176863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -349998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -239294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 9186894 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8434023 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6325734 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6679222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5854730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 36480603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36480603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9186894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8434023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6325734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6679222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5854730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36480603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36480603 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRANDIE LATSHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156998 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DIRECTORS ARE RELATED THROUGH MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON MONTHLY MEETING ALL MEMBERS RECEIVED A COPY OF THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY UTILIZING THE STATE OF WASHINGTON JOB CLASSIFICATION RATES FOR EMPLOYEES OF THE STATE AND USING THE LOWER RANGE OF THE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKET RATE ANALYSIS IS USED FOR KEY EMPLOYEE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618501 |
| IRS990/TotalAssetsEOYAmt | 0 | 453987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 270 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 971636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8104554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9076190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 968499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 693281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 968499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 693281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -349998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -239294 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8104554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9186894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 296109 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9186894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9186894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/TravelGrp/TotalAmt | 0 | 4333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER M LATSHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099684432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITTITAS INTERACTIVE MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITT |
| ReturnHeader/Filer/EIN | 0 | 911985091 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHRISTOPHER M LATSHA |
| ReturnHeader/Filer/PhoneNum | 0 | 5099684432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 S 2ND ST STE 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 989012629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813586256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Adept Tax & Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E Railroad St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cle Elum |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98922 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096744141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA DOLAND |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T07:46:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.