Skip to content
ProPublica Donate
ProPublica Donate

Kinnic Falls Alcohol Drug Abuse Serv Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.08M (2022)

Expenses
$1.95M (2022)

Total Assets
$4.3M (2022)

Total Liabilities
$689k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,078,350
Expenses
$1,948,836
Net Income
$129,514
Net Assets
$3,613,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,732
7.0%
Program Services $1,921,283
92.4%
Investment Income $11,335
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,286
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $805,789
41.3%
Assets/Debt
Total Assets $4,302,275
Total Liabilities $688,856
Net Assets $3,613,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $138,987 $0 $20,299
Patricia L Nelson (Treasurer) $2,798 $0 $0
Kevin Pechacek (President) $0 $0 $0
Julie Weber (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Joe Brellenthin (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Todd Gilbert (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,307
Expenses
$1,892,289
Net Income
$315,018
Net Assets
$3,531,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,068
22.9%
Program Services $1,689,706
76.6%
Investment Income $11,533
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,934
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $785,353
41.5%
Assets/Debt
Total Assets $4,334,813
Total Liabilities $802,831
Net Assets $3,531,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $144,709 $0 $19,225
Patricia L Nelson (Treasurer) $14,534 $0 $0
Kevin Pechacek (President) $0 $0 $0
Julie Weber (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Joe Brellenthin (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Kathryn Dunleavy (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,875,766
Expenses
$1,977,050
Net Income
-$101,284
Net Assets
$3,201,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,771
5.6%
Program Services $1,737,808
92.6%
Investment Income $11,480
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,707
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,717
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $867,469
43.9%
Assets/Debt
Total Assets $4,351,011
Total Liabilities $1,149,238
Net Assets $3,201,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $135,316 $0 $19,401
Patricia L Nelson (Treasurer) $16,721 $0 $0
Paul Schwebach (President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Joe Brellenthin (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Kathryn Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,114,560
Expenses
$2,026,395
Net Income
$88,165
Net Assets
$3,292,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,838
0.7%
Program Services $2,080,115
98.4%
Investment Income $20,607
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,144
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $875,346
43.2%
Assets/Debt
Total Assets $4,033,383
Total Liabilities $740,548
Net Assets $3,292,835
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $127,721 $0 $20,423
Patricia L Nelson (Treasurer) $19,040 $0 $0
Paul Schwebach (President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Joe Brellenthin (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Kathryn Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,075,364
Expenses
$1,925,910
Net Income
$149,454
Net Assets
$3,168,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,749
0.2%
Program Services $2,045,364
98.6%
Investment Income $26,251
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,417
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $804,384
41.8%
Assets/Debt
Total Assets $3,988,064
Total Liabilities $819,438
Net Assets $3,168,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $107,491 $0 $19,926
Patricia L Nelson (Treasurer) $21,523 $0 $0
Paul Schwebach (President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Joe Brellenthin (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Kathryn Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,072,058
Expenses
$1,869,388
Net Income
$202,670
Net Assets
$3,046,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,820
0.3%
Program Services $2,047,373
98.8%
Investment Income $18,865
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,840
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $757,406
40.5%
Assets/Debt
Total Assets $3,938,140
Total Liabilities $891,445
Net Assets $3,046,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $109,996 $0 $18,844
Patricia L Nelson (Treasurer) $15,886 $0 $0
Paul Schwebach (President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
David Sienko (Vice President) $0 $0 $0
Jeremy Mann (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Kathryn Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,881,172
Expenses
$1,557,056
Net Income
$324,116
Net Assets
$2,819,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,017
0.5%
Program Services $1,861,278
98.9%
Investment Income $10,877
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,535
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $649,937
41.7%
Assets/Debt
Total Assets $4,056,008
Total Liabilities $1,236,427
Net Assets $2,819,581
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $89,838 $0 $17,697
Patricia L Nelson (Treasurer) $17,050 $0 $0
David Sienko (Vice President) $2,428 $0 $0
Paul Schwebach (President) $0 $0 $0
Tom Lutz (Member) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Jennifer Hagen (Member) $0 $0 $0
Jak E Norman (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (M Ember) $0 $0 $0
Katherine Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,705,090
Expenses
$1,393,238
Net Income
$311,852
Net Assets
$2,487,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.2%
Program Services $1,685,776
98.9%
Investment Income $15,314
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,946
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $551,014
39.5%
Assets/Debt
Total Assets $2,696,174
Total Liabilities $208,798
Net Assets $2,487,376
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Ihus (Executive Director) $74,048 $0 $18,515
Jennifer Hagen (Former Executive Director) $37,031 $0 $13,352
Patricia L Nelson (Treasurer) $15,961 $0 $0
David Sienko (Vice President) $7,777 $0 $0
Paul Schwebach (President) $0 $0 $0
Bernie Vanosdale (Fromer Vice President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Mark Gillen (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0
Katherine Dunleavy (Member) $0 $0 $0
Scott Nelson (Member) $0 $0 $0
Jake Norman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,714,285
Expenses
$1,323,133
Net Income
$391,152
Net Assets
$2,193,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.1%
Program Services $1,706,954
99.6%
Investment Income $4,831
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,220
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $517,873
39.1%
Assets/Debt
Total Assets $2,243,446
Total Liabilities $49,664
Net Assets $2,193,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Hagen (Executive Director) $94,219 $0 $16,001
Paul Schwebach (President) $0 $0 $0
Doug Smith (Member) $0 $0 $0
Bernie Vanosdale (Vice President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Patricia L Nelson (Treasurer) $0 $0 $11,919
David Sienko (Member) $0 $0 $0
Mark Gillen (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,673,466
Expenses
$1,307,895
Net Income
$365,571
Net Assets
$1,804,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,535
0.2%
Program Services $1,668,092
99.7%
Investment Income $1,839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,259
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $519,519
39.7%
Assets/Debt
Total Assets $1,844,374
Total Liabilities $39,540
Net Assets $1,804,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jenni Byron (Executive Director) $88,007 $0 $15,252
Paul Schwebach (President) $0 $0 $0
Doug Smith (Member) $0 $0 $0
Bernie Vanosdale (Vice President) $0 $0 $0
Kevin Pechacek (Member) $0 $0 $0
Todd Schultz (Member) $0 $0 $0
Patricia L Nelson (Treasurer) $0 $0 $12,615
David Sienko (Member) $0 $0 $0
Mark Gillen (Member) $0 $0 $0
Pastor Ted Marsh (Member) $0 $0 $0
John Hamann (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,825
Expenses
$1,190,564
Net Income
$433,261
Net Assets
$1,439,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,539
0.4%
Program Services $1,615,400
99.5%
Investment Income $1,886
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,069
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $505,228
42.4%
Assets/Debt
Total Assets $1,587,966
Total Liabilities $148,703
Net Assets $1,439,263

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,263
Expenses
$1,010,950
Net Income
$367,313
Net Assets
$1,006,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148
0.1%
Program Services $1,376,807
99.9%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,857
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $415,749
41.1%
Assets/Debt
Total Assets $1,170,493
Total Liabilities $164,491
Net Assets $1,006,002

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »