Nonprofit · EIN 92-3896886
DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC
Tax-exempt · LA CROSSE, WI 54601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,429 | $61,990 | -$34,561 | $923,304 | $0 | $923,304 |
| December 31, 2023 | 990 | $1,007,154 | $17,146 | $990,008 | $990,008 | $0 | $990,008 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $689
- Program service revenue
- $24,000
- Investment income
- $2,740
- Net gain from sales of assets
- $80
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $318
- Depreciation
- $23,089
- Program services (functional)
- $61,990
Balance sheet and other
- Total assets, start of year
- $958,005
- Total assets, end of year
- $923,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $923,304
- Land, buildings and equipment
- $802,294
- Net assets without donor restrictions
- $923,304
- Gross unrelated business income
- $2,740
- Gross receipts
- $27,542
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 |
|---|---|---|---|
| BRETT KNUTSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE KNUTSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KEELY REES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT KNUTSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE KNUTSON | TREASURER Trustee or director, Officer | 1 | $0 |
| SEAN O'FLAHERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEELY REES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 444 MAIN ST, LA CROSSE, WI 54601-3261
- In care of
- % SEAN OFLAHERTY
- Principal officer (990 for 2025)
- BRETT KNUTSON, 444 MAIN ST, LA CROSSE, WI 54601
- Signed the 990
- BRETT KNUTSON, PRESIDENT
- Phone
- (414) 319-7053
- Return prepared by
- ADVISORS MANAGEMENT GROUP INC
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE SUPPORT AND HOUSING FOR INDIVIDUALS SEEKING SUBSTANCE ABUSE TREATMENT AND ASSIST SUCH INDIVIDUALS IN RE-ENTERING SOCIETY.
Program accomplishments
- MAINTAINING THE PROPERTY AS A STRUCTURED SOBER LIVING HOUSING FACILITY FOR PATIENTS SEEKING SUBSTANCE ABUSE TREATMENT.Expenses $61,990 · grants $2,400
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3896886
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $923,304
- Income (IRS master file)
- $27,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,429 | $61,990 | $923,304 | IRS |
| 990 | December 2023 | $1,007,154 | $17,146 | $990,008 | XML |
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 92-3896886).
Questions about DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC
- What is the EIN of DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC is 92-3896886.
- Is DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DRIFTLESS RECOVERY COMMUNITY FOUNDATION 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 DRIFTLESS RECOVERY COMMUNITY FOUNDATION 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 DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names BRETT KNUTSON.
- Who are the officers and directors of DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DRIFTLESS RECOVERY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,429, expenses of $61,990 and total assets of $923,304 at year end.
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