Nonprofit · EIN 82-0354042
LATAH ALLIANCE ON MENTAL ILLNESS INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $60,683 | $51,604 | $9,079 | $69,801 | – | $69,801 |
| May 31, 2024 | 990-EZ | $48,288 | $50,803 | -$2,515 | $60,722 | – | $60,722 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $27,176
- Program service revenue
- $33,507
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,525
- Occupancy
- $7,866
- Printing, publications and postage
- $196
- Other expenses
- $40,017
- Program services (functional)
- $51,604
Balance sheet and other
- Total assets, start of year
- $60,722
- Total assets, end of year
- $69,801
- Total liabilities, end of year
- –
- Net assets, end of year
- $69,801
- Cash, savings and investments
- $40,545
- Land and buildings
- $29,256
- Gross receipts
- $60,683
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD MILLS | Director | 1 | $0 |
| HENRIANNE WESTBERG | Secretary | 1 | $0 |
| ZOE COOLEY | Director | 1 | $0 |
| GAYLE RENZELMAN | Treasurer | 1 | $0 |
| JESSICA REED PERONE | President | 1 | $0 |
| SHARLISA DAVIS | Director | 1 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD MILLS | Director | 1 | $6,377 |
| HENRIANNE WESTBERG | Director | 1 | $0 |
| JESSICA REED PERONE | President | 1 | $0 |
| SHARLISA DAVIS | Director | 1 | $0 |
| ANYA SHEFTEL | Treasurer | 1 | $0 |
| NIKKI STYPA | Secretary | 1 | $0 |
| TROY SPRENKE | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8654, MOSCOW, ID 83843-1154
- Signed the 990-EZ
- JESSICA REED PERONE, President
- Phone
- (208) 882-3121
- Return prepared by
- Hayden Ross PLLC
Mission
PROVIDE HOUSING FOR THE MENTALLY ILL.
Program accomplishments
- Provide housing for individuals with mental illness and information on mental illness to the public.Expenses $51,604
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0354042
- 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
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $69,801
- Income (IRS master file)
- $60,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $60,683 | $51,604 | $69,801 | XML |
| 990-EZ | May 2024 | $48,288 | $50,803 | $60,722 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 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 82-0354042).
Questions about LATAH ALLIANCE ON MENTAL ILLNESS INC
- What is the EIN of LATAH ALLIANCE ON MENTAL ILLNESS INC?
- The employer identification number (EIN) of LATAH ALLIANCE ON MENTAL ILLNESS INC is 82-0354042.
- Is LATAH ALLIANCE ON MENTAL ILLNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LATAH ALLIANCE ON MENTAL ILLNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATAH ALLIANCE ON MENTAL ILLNESS INC 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 ALLIANCE ON MENTAL ILLNESS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATAH ALLIANCE ON MENTAL ILLNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of LATAH ALLIANCE ON MENTAL ILLNESS INC?
- The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LATAH ALLIANCE ON MENTAL ILLNESS INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $60,683, expenses of $51,604 and total assets of $69,801 at year end.
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All nonprofits in MOSCOW · Idaho · Mental health and crisis intervention