Nonprofit · EIN 45-3781166
K I S S FOUNDATION
Tax-exempt · CLEVELAND, OH 44109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,451 | $124,001 | $450 | $143,092 | $3,911 | $139,181 |
| December 31, 2024 | 990-EZ | $130,337 | $130,258 | $79 | $139,527 | $797 | $138,730 |
| December 31, 2023 | 990-EZ | $114,613 | $116,827 | -$2,214 | $142,977 | $4,326 | $138,651 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,270
- Program service revenue
- $101,181
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $26,600
- Professional fees and payments to contractors
- $500
- Occupancy
- $54,690
- Other expenses
- $42,211
- Program services (functional)
- $124,001
Balance sheet and other
- Total assets, start of year
- $139,527
- Total assets, end of year
- $143,092
- Total liabilities, end of year
- $3,911
- Net assets, end of year
- $139,181
- Cash, savings and investments
- $60,156
- Land and buildings
- $82,936
- Gross receipts
- $124,451
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE LIA | EXECUTIVE DIRECTOR | 20 | $24,000 |
| MARK SNOWDEN | DIRECTOR | 2 | $0 |
| MICAHEL CALLAHAN | VP | 2 | $0 |
| EDDIE SCHILLA | PRESIDENT | 4 | $0 |
| STANISLOV TSIPERSON | TREASURER | 2 | $0 |
| DENISE OLFZAK | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE LIA | EXECUTIVE DIRECTOR | 20 | $23,000 |
| MARK SNOWDEN | DIRECTOR | 2 | $0 |
| MICAHEL CALLAHAN | VP | 2 | $0 |
| EDDIE SCHILLA | PRESIDENT | 4 | $0 |
| STANISLOV TSIPERSON | TREASURER | 2 | $0 |
| DENISE OLFZAK | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE LIA | EXECUTIVE DIRECTOR | 20 | $21,250 |
| MARK SNOWDEN | DIRECTOR | 2 | $0 |
| MICAHEL CALLAHAN | VP | 2 | $0 |
| EDDIE SCHILLA | PRESIDENT | 4 | $0 |
| STANISLOV TSIPERSON | TREASURER | 2 | $0 |
| DENISE OLFZAK | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 DENISON AVE, CLEVELAND, OH 44109-2950
- In care of
- % JACQUELINE LIA
- Mailing address (990-N for 2013)
- PO Box 609008, Cleveland OH 44109
- Principal officer (990-N for 2013)
- Jacqueline M Rivera, 3404 Archwood Avenue 3, Cleveland OH 44109
- Signed the 990-EZ
- JACQUELINE LIA, EXECUTIVE DIRECTOR
- Phone
- (216) 938-6633
- Website
- www.kissfoundation.com
- Return prepared by
- VAVRO & CO INC
Mission
TO PROVIDE ADULT MEN WITH DRUG AND ALCOHOL ADDICTION A SPIRITUALLY BASED AND EDUCATIONALLY STRUCTURED ENVIRONMENT TO BECOME ACTIVE MEMBERS OF SOCIETY.
Program accomplishments
- K.I.S.S. HAS PROVIDED ADULT MEN WITH ALCOHOL AND DRUGADDICTION A SPIRITUALLY BASED AND EDUCATIONALLY STRUCTUREDENVIROMENT TO BECOME ACTIVE MEMBERS OF SOCIETY.Expenses $124,001
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3781166
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $143,092
- Income (IRS master file)
- $124,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,451 | $124,001 | $143,092 | XML |
| 990-EZ | December 2024 | $130,337 | $130,258 | $139,527 | XML |
| 990-EZ | December 2023 | $114,613 | $116,827 | $142,977 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Jacqueline M Rivera | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3781166).
Questions about K I S S FOUNDATION
- What is the EIN of K I S S FOUNDATION?
- The employer identification number (EIN) of K I S S FOUNDATION is 45-3781166.
- Is K I S S FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to K I S S FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K I S S FOUNDATION 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 K I S S FOUNDATION 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 K I S S FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of K I S S FOUNDATION?
- The 990-N for 2013 names Jacqueline M Rivera.
- Who are the officers and directors of K I S S FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,000 (JACQUELINE LIA, EXECUTIVE DIRECTOR).
- How much revenue does K I S S FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,451, expenses of $124,001 and total assets of $143,092 at year end.
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All nonprofits in CLEVELAND · Ohio · Mental health and crisis intervention