Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,989,397
Down $38,894 (-1.9%) from 2015
Net Assets
Down$1,451,726
Down $47,588 (-3.2%) from 2015
Liabilities
Up$537,671
Up $8,694 (+1.6%) from 2015
Revenue
Down$939,393
Down $216,807 (-19%) from 2015
Expenses
Down$985,251
Down $24,885 (-2.5%) from 2015
Net Income
Down-$45,858
Down $191,922 (-131%) from 2015
Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.
Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and emergency winter shelter with related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,613,921 | $1,661,772 | ▲ $47,851 |
| Pledges and Grants Receivable | $166,635 | $160,403 | ▼ $6,232 |
| Investments in Publicly Traded Securities | $110,374 | $84,944 | ▼ $25,430 |
| Accounts Receivable | $66,484 | $42,508 | ▼ $23,976 |
| Savings and Temporary Cash Investments | $56,950 | $23,079 | ▼ $33,871 |
| Prepaid Expenses and Deferred Charges | $5,803 | $6,536 | ▲ $733 |
| Intangible Assets | $2,750 | $917 | ▼ $1,833 |
| Total Assets | $2,028,291 | $1,989,397 | ▼ $38,894 |
| Other Assets Total | $5,374 | $9,238 | ▲ $3,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $495,895 | $518,359 | ▲ $22,464 |
| Accounts Payable and Accrued Expenses | $33,082 | $19,312 | ▼ $13,770 |
| Total Liabilities | $528,977 | $537,671 | ▲ $8,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,316,152 | $1,279,796 | ▼ $36,356 |
| Temporarily Rstr Net Assets | $183,162 | $171,930 | ▼ $11,232 |
| Total Net Assets Fund Balance | $1,499,314 | $1,451,726 | ▼ $47,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,028,291 | $1,989,397 | ▼ $38,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,435,874 | $1,001,277 | $2,437,151 |
| Land | $212,529 | - | $212,529 |
| Equipment | $13,370 | $134,973 | $148,343 |
| Name | Title |
|---|---|
| Peter Fenton | Chair |
| Paul Stewart | Vice-chair |
| Angela Robinson | Director |
| D Austin Gillis | Director |
| Dan Johnson | Director |
| Doug Craig | Director |
| Gene Cork | Director |
| George a Fosu | Director |
| Judy Hoyt | Director |
| Marnell Saunders | Director |
| Peter Tennis | Director |
| Scott Nation | Director |
| Sue Alexander | Director |
| Tracy Lawhorn | Director |
| Abbott Hall | Exe Committe |
| James Tate | Exe Committe |
| Kurt Heim | Secretary |
| Skip Harper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52,345 | $74,978 | Fair Market Value |
| Cars and Other Vehicles | 1 | $1,118 | Fair Market Value |
| Total Noncash Contributions | 52,346 | $76,096 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,135 |
| Other Expenses | $484,116 |
| Total Fundraising Expense | $69,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,933 | $19,054 | $35,291 | $391,278 |
| Depreciation Depletion | $90,061 | $589 | $589 | $91,239 |
| Other Employee Benefits | $66,606 | $4,009 | $6,590 | $77,205 |
| All Other Expenses | $49,010 | $4,031 | $14,848 | $67,889 |
| Payroll Taxes | $28,129 | $1,572 | $2,951 | $32,652 |
| Interest | $21,654 | $1,906 | $903 | $24,463 |
| Other Expenses | $7,426 | $11,305 | $1,135 | $19,866 |
| Office Expenses | $12,182 | $5,250 | $400 | $17,832 |
| Information Technology | $12,431 | $3,543 | $1,511 | $17,485 |
| Insurance | $14,639 | $1,982 | - | $16,621 |
| Fees for Services Accounting | $6,848 | $856 | $856 | $8,560 |
| Fees for Service Investment Mgmnt Fees | - | $1,903 | - | $1,903 |
| Total Functional Expenses | $853,876 | $61,778 | $69,597 | $985,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $989,809 |
| Expenses per Audited Statements | $985,251 |
| Total Expenses per Form 990 | $985,251 |
| Expenses Not Reported on Form 990 | $4,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,656 |
| Fundraising Direct Expenses | $16,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $16,505 | $16,505 | - | $16,505 |
| Total Events | $16,505 | $16,505 | $14,021 | $2,484 |
“A copy of the 990 is reviewed by the treasurer prior to filing.”
“Part iv line 12c there is a close working relationship among all the directors and the executive director such that if a conflict were to develop, it would be readily apparent. The conflict of interest policy is very clear and imposes displinary action on non-compliance with the policy.”
“Part iv line 15 a the organization compares compensation to similar type and size organizations by surveying other organizations.”
“Part iv line 15 b the organization compares compensation to similar type and size organizations by surveying other organizations.”
“Made available at the offices upon request”
“Number of nights they stayed). For all programs, approximately 5,868 volunteers gave 7,592 hours and provided 52,345 meals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 292623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE EXTENSION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705909075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1507 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 763521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3205 |
| IRS990/CYOtherExpensesAmt | 0 | 484116 |
| IRS990/CYOtherRevenueAmt | 0 | 4900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501135 |
| IRS990/CYTotalExpensesAmt | 0 | 985251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91239 |
| IRS990/Desc | 0 | THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS, OUT PATIENT COUNSELLING SERVICES FOR LOW AND MODERATE INCOME INDIVIDUALS AND OUTREACH THROUGH EMERGENCY WINTER SHELTER PROGRAM. IN YEAR 2016 IT SERVED 187 MEN AND WOMEN IN ITS RESIDENTAL PROGRAM. OF THOSE, 68 BECAME ACTIVE FAMILY MEMBERS EVIDENCED BY THEIR TAKING FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN AND SPENDING QUALITY TIME WITH THEM. 64 SUCCESSFULLY TRANSITIONED TO INDEPENDENT LIVING AND 64 REMAINED IN THE PROGRAM AT YEAR'S END.DURING 2016, IT HAD 86 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 454 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED). FOR ALL PROGRAMS, APPROXIMATELY 5,868 VOLUNTEERS GAVE 7,592 HOURS AND PROVIDED 52,345 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4558 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27446 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 856 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8560 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SKIP HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE CORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE A FOSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D AUSTIN GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBOTT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARNELL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY HOYT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 443452 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1511 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16621 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 917 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21654 |
| IRS990/InterestGrp/TotalAmt | 0 | 24463 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84944 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1613921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1661772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2798022 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 495895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 518359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1499314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 76096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4558 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77205 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION & MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/OtherRevenueTotalAmt | 0 | 3013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391278 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32652 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6536 |
| IRS990/PrincipalOfficerNm | 0 | TYLER DRIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 998623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3759 |
| IRS990/PYOtherExpensesAmt | 0 | 505360 |
| IRS990/PYOtherRevenueAmt | 0 | 8986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504776 |
| IRS990/PYTotalExpensesAmt | 0 | 1010136 |
| IRS990/PYTotalRevenueAmt | 0 | 1156200 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3690514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 661972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3690514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3690514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3698043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1435874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1001277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2437151 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4558 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 985251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212529 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212529 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 939393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1661773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 985251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 939393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 942221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 989809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16505 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.