Totals
- Total revenue
- $2,624,344
- Total expenses
- $2,303,438
- Contributions and grants received
- $123,668
- Grants paid
- $0
- Program service revenue
- $2,477,586
- Investment income
- $23,090
- Other revenue
- $0
- Total assets, end of year
- $4,324,716
- Total liabilities, end of year
- $345,660
- Net assets or fund balances, end of year
- $3,979,056
- Program services expenses (Part IX)
- $1,868,676
- Management and general expenses
- $434,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,868,676
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$123,668
-
2a · Program service revenue: PATIENT SERVICES
total $2,420,117 · related or exempt $2,420,117
-
2b · Program service revenue: INSURANCE PROCEEDS
total $54,021 · related or exempt $54,021
-
2c · Program service revenue: MISCELLANEOUS
total $3,448 · related or exempt $3,448
-
3 · Investment income
total $23,090 · excluded $23,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,421 · program services $229,492 · management and general $58,929
-
7 · Other salaries and wages
total $902,124 · program services $770,611 · management and general $131,513
-
8 · Pension plan contributions
total $14,144 · program services $14,144
-
9 · Other employee benefits
total $131,604 · program services $105,807 · management and general $25,797
-
10 · Payroll taxes
total $89,177 · program services $74,921 · management and general $14,256
-
11b · Fees: legal
total $5,500 · management and general $5,500
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $159,456 · program services $34,515 · management and general $124,941
-
13 · Office expenses
total $53,413 · program services $46,576 · management and general $6,837
-
16 · Occupancy
total $107,706 · program services $102,287 · management and general $5,419
-
17 · Travel
total $18,527 · program services $18,527
-
19 · Conferences, conventions and meetings
total $28,294 · program services $28,294
-
20 · Interest
total $23,026 · program services $23,026
-
22 · Depreciation, depletion and amortization
total $132,028 · program services $112,374 · management and general $19,654
-
23 · Insurance
total $88,931 · program services $71,960 · management and general $16,971
-
24a · Other expenses: FOOD SERVICES
total $140,051 · program services $140,051
-
24b · Other expenses: HOUSEKEEPING
total $44,981 · program services $44,981
-
24c · Other expenses: BAD DEBT
total $26,992 · program services $26,992
-
24d · Other expenses: MISCELLANEOUS
total $17,369 · program services $11,613 · management and general $5,756
-
24e · All other expenses
total $17,694 · program services $12,505 · management and general $5,189
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $636,237 · end of year $229,718
-
4 · Accounts receivable
beginning of year $270,236 · end of year $522,064
-
9 · Prepaid expenses and deferred charges
beginning of year $27,687 · end of year $11,858
-
10a · Land, buildings and equipment: cost or other basis
$5,403,986
-
10b · Land, buildings and equipment: accumulated depreciation
$2,151,097
-
10c · Land, buildings and equipment, net
beginning of year $2,922,569 · end of year $3,252,889
-
11 · Investments: publicly traded securities
beginning of year $377,112 · end of year $308,187
-
17 · Accounts payable and accrued expenses
beginning of year $57,676 · end of year $98,947
-
23 · Secured mortgages and notes payable
beginning of year $530,498 · end of year $246,713
-
27 · Net assets without donor restrictions
beginning of year $3,644,582 · end of year $3,966,302
-
28 · Net assets with donor restrictions
beginning of year $1,085 · end of year $12,754
Mission and programs · 2024
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.
Activities or mission (Part I)
TO PROVIDE A CARING ENVIRONMENT WITH STRUCTURE AND SELF-DISCIPLINE FOR CONTINUED RECOVERY WHEN A CLIENT IS MOST VULNERABLE TO RELAPSE.
-
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 $1,827,367 · Revenue $2,468,518
-
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 $41,309 · Revenue $9,068
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin PechacekKEVIN PECHACEK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate IhusKATE IHUS
MEMBER, FORMER EXECUTIVE DIRECTOR
- Total calculated
- $57,377
- From this org
- $51,505
- From related orgs
- $0
- Other
- $5,872
- Hours/week
- 1
-
Julie WeberJULIE WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HagenJENNIFER HAGEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SienkoDAVID SIENKO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrellenthinJOE BRELLENTHIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Ted MarshPASTOR TED MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HamannJOHN HAMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd GilbertTODD GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AlbaradoSTEVE ALBARADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SavallGARY SAVALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ZitzewitzTIFFANY ZITZEWITZ
EXECUTIVE DIRECTOR
- Total calculated
- $106,313
- From this org
- $103,403
- From related orgs
- $0
- Other
- $2,910
- Hours/week
- 40
-
Thomas LutzTHOMAS LUTZ
CLINICAL AND OPERATIONS DIRECTOR
- Total calculated
- $124,731
- From this org
- $111,000
- From related orgs
- $0
- Other
- $13,731
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512269349303461
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