Nonprofit · EIN 39-1185918
KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC
Tax-exempt · RIVER FALLS, WI 54022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,549,628 | $2,671,114 | $878,514 | $5,135,636 | $273,043 | $4,862,593 |
| December 31, 2024 | 990 | $2,624,344 | $2,303,438 | $320,906 | $4,324,716 | $345,660 | $3,979,056 |
| December 31, 2023 | 990 | $2,151,898 | $2,143,310 | $8,588 | $4,233,841 | $588,174 | $3,645,667 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,713
- Program service revenue
- $3,354,556
- Investment income
- $40,359
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $347,423
- Other salaries and wages
- $1,085,463
- Salaries, compensation and benefits (total)
- $1,706,173
- Professional fundraising fees
- $35,250
- Legal fees
- $4,500
- Accounting fees
- $13,500
- Occupancy
- $108,672
- Travel
- $18,763
- Depreciation
- $139,876
- Program services (functional)
- $2,107,936
- Management and general (functional)
- $488,377
- Fundraising (functional)
- $74,801
Balance sheet and other
- Total assets, start of year
- $4,324,716
- Total assets, end of year
- $5,135,636
- Total liabilities, end of year
- $273,043
- Net assets, end of year
- $4,862,593
- Land, buildings and equipment
- $3,188,265
- Publicly traded securities
- $566,734
- Net assets without donor restrictions
- $4,780,086
- Net assets with donor restrictions
- $82,507
- Gross receipts
- $3,549,628
- Employees
- 27
- Volunteers
- 14
- Year formed
- 1969
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY ZITZEWITZ | EXECUTIVE DIRECTOR Officer | 40 | $175,714 | $41,076 |
| THOMAS LUTZ | CLINICAL AND OPERATIONS DIRECTOR Highest-paid employee | 40 | $127,557 | $10,086 |
| KATE IHUS | MEMBER AND FORMER EXECUTIVE DIRECTOR Trustee or director | 1 | $3,300 | $0 |
| KEVIN PECHACEK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIE WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HAGEN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SIENKO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE BRELLENTHIN | MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR TED MARSH | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE ALBARADO | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SAVALL | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LUTZ | CLINICAL AND OPERATIONS DIRECTOR Highest-paid employee | 40 | $111,000 | $13,731 |
| TIFFANY ZITZEWITZ | EXECUTIVE DIRECTOR Officer | 40 | $103,403 | $2,910 |
| KATE IHUS | MEMBER, FORMER EXECUTIVE DIRECTOR Trustee or director | 1 | $51,505 | $5,872 |
| KEVIN PECHACEK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JULIE WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HAGEN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SIENKO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE BRELLENTHIN | MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR TED MARSH | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE ALBARADO | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SAVALL | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE IHUS | EXECUTIVE DIRECTOR Officer | 40 | $150,571 | $22,262 |
| KEVIN PECHACEK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIE WEBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HAGEN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SIENKO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE BRELLENTHIN | MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR TED MARSH | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GILBERT | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE ALBARADO | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SAVALL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 902 ORANGE ST, RIVER FALLS, WI 54022-2819
- Principal officer (990 for 2025)
- TIFFANY ZITZEWITZ, 902 SOUTH ORANGE STREET, RIVER FALLS, WI 54022
- Signed the 990
- TIFFANY ZITZEWITZ, EXECUTIVE DIRECTOR
- Phone
- (715) 426-5950
- Website
- WWW.KINNICFALLS.ORG
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
Mission
THE MISSION OF KINNIC FALLS ADA SERVICES, INC. IS TO PROVIDE THE CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT FOR THOSE WHO DESIRE TO REMAIN CHEMICALLY FREE. KINNIC FALLS PROVIDES A CARING ENVIRONMENT AND A SAFE PLACE TO RECOVER AND LEARN AT ONE'S OWN PACE. A TRANSITION TO A HEALTHY LIFESTYLE IS OUR GOAL.
Program accomplishments
- LOW INTENSITY RESIDENTIAL TREATMENT- THE PROGRAM IS DESIGNED FOR INDIVIDUALS SEEKING RECOVERY FROM ALCOHOL OR CHEMICAL DEPENDENCY WHO NEEDS A CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT AND DESIRE SUPPORTIVE REHABILITATION SERVICES TO ACHIEVE LONG-TERM SOBRIETY. CARING, CERTIFIED COUNSELORS GUIDE CLIENTS THROUGH A PERSONALIZED RECOVERY PROGRAM THAT INCLUDES ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING IN A SAFE, STRUCTURED ENVIRONMENT.Expenses $2,059,040 · revenue $3,326,764
- SOBER HOUSE - A PROGRAM WHICH OFFERS PATIENTS OUR RESIDENTIAL PROGRAM AN OPTIONAL 6-MONTH EXTENSION IN THE NEARBY SOBER HOUSE FACILITY OWNED BY KINNIC FALLS. PERSONALIZED CARE IN A SAFE PLACE ALLOWS CLIENTS TO RECOVER AT THEIR OWN PACE.Expenses $48,896 · revenue $27,792
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1185918
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $5,135,636
- Income (IRS master file)
- $3,549,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,549,628 | $2,671,114 | $5,135,636 | XML |
| 990 | December 2024 | $2,624,344 | $2,303,438 | $4,324,716 | XML |
| 990 | December 2023 | $2,151,898 | $2,143,310 | $4,233,841 | XML |
| 990 | December 2022 | $2,078,350 | $1,948,836 | $4,302,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1185918).
Questions about KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC
- What is the EIN of KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC?
- The employer identification number (EIN) of KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC is 39-1185918.
- Is KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINNIC FALLS ALCOHOL-DRUG ABUSE SERV 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 KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC?
- The 990 for the year ended December 31, 2025 names TIFFANY ZITZEWITZ.
- Who are the officers and directors of KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 3 received compensation from the organization, the highest $175,714 (TIFFANY ZITZEWITZ, EXECUTIVE DIRECTOR).
- How much revenue does KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,549,628, expenses of $2,671,114 and total assets of $5,135,636 at year end.
Other nonprofits in RIVER FALLS
- MIDWEST LAMA ASSOCIATION EIN 86-1943075 · last filed 990-N for 2025
- ABIDING SUNDAY INCORPORATED EIN 92-0384260 · last filed 990-N for 2025
- SAINT PAUL MINNEAPOLIS BULLDOG CLUB INC EIN 46-2901311 · last filed 990-N for 2024
- ST CROIX CHAPTER OF NAVHDA EIN 20-8070471 · last filed 990-N for 2025
- UNIVERSITY OF WISCONSIN RIVER FALLS FOUNDATION EIN 39-6064630 · last filed 990 for 2025
- TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC EIN 39-1322995 · last filed 990 for 2025
- GRASSROOTS ORGANIZING WESTERN WISCONSIN INC EIN 92-3691508 · last filed 990 for 2024
- HEARTLAND COMMUNITY MONTESSORI SCHOOL INC EIN 39-1794884 · last filed 990 for 2025