Civic Intelligence

The Extension Inc.

990 • Fiscal year 2017 • EIN 58-1915156

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileTHEEXTENSION.ORG
P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,933,761

Down $55,636 (-2.8%) from 2016

Net Assets

Down

$1,404,443

Down $47,283 (-3.3%) from 2016

Liabilities

Down

$529,318

Down $8,353 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$1,011,007

Up $71,614 (+7.6%) from 2016

Expenses

Up

$1,065,435

Up $80,184 (+8.1%) from 2016

Net Income

Down

-$54,428

Down $8,570 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2017

Assets$1,933,761
Liabilities$529,318
Net Assets$1,404,443
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2017

Revenue$1,011,007
Expenses$1,065,435
Net Income-$54,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,139
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,772$1,685,455▲ $23,683
Investments in Publicly Traded Securities$84,944$92,743▲ $7,799
Accounts Receivable$42,508$70,655▲ $28,147
Pledges and Grants Receivable$160,403$44,518▼ $115,885
Savings and Temporary Cash Investments$23,079$23,984▲ $905
Prepaid Expenses and Deferred Charges$6,536$7,298▲ $762
Intangible Assets$917--
Total Assets$1,989,397$1,933,761▼ $55,636
Other Assets Total$9,238$9,108▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,359$511,527▼ $6,832
Accounts Payable and Accrued Expenses$19,312$17,791▼ $1,521
Total Liabilities$537,671$529,318▼ $8,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,796$1,343,298▲ $63,502
Temporarily Rstr Net Assets$171,930$61,145▼ $110,785
Total Net Assets Fund Balance$1,451,726$1,404,443▼ $47,283
Total Liabilities and Net Assets / Fund Balance$1,989,397$1,933,761▼ $55,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,194$1,069,469$2,459,663
Land$287,890-$287,890
Equipment$7,371$110,581$117,952
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul StewartChair
Peter FentonPast Chair
Skip HarperVice-chair
Angela RobinsonDirector
D Austin GillisDirector
Dana BoanDirector
David JohnsonDirector
David SchwickerathDirector
Doug CraigDirector
Gene CorkDirector
George a FosuDirector
Peter TennisDirector
Sue AlexanderDirector
Tracy LawhornDirector
Kurt HeimSecretary
Scott NationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,946
Program Service Revenue
$168,444
Investment Income
$844
Other Revenue
$11,773
All Other Contributions
$395,154
Change in Net Assets
$-54,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Professional Estimate
Other Non Cash Contri Table1$80,000-
Food Inventory52,347$79,710Best Estimate
Total Noncash Contributions52,349$239,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,007
Revenue Not Reported on Form 990
$8,096
Total Revenue per Audited Statements
$1,019,103
Total Revenue per Form 990
$1,011,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,484
Salaries, Compensation, and Employee Benefits$456,951
Total Fundraising Expense$51,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,724$13,616$28,917$362,257
Depreciation Depletion$86,075$2,965$2,964$92,004
Office Expenses$68,745$7,172$2,056$77,973
All Other Expenses$45,596$15,458$8,848$69,902
Other Employee Benefits$59,200$1,701$3,145$64,046
Payroll Taxes$27,243$1,133$2,272$30,648
Interest$24,435$1,740$900$27,075
Information Technology$14,548$3,887$697$19,132
Insurance$17,049$1,893-$18,942
Other Expenses$14,047$92$290$14,139
Fees for Services Accounting$6,618$1,103$1,104$8,825
Fees for Service Investment Mgmnt Fees-$1,490-$1,490
Total Functional Expenses$958,481$55,761$51,193$1,065,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,386
Expenses per Audited Statements$1,065,435
Total Expenses per Form 990$1,065,435
Expenses Not Reported on Form 990$951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,369
Fundraising Direct Expenses$4,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,195$12,195$4,596$7,599
Total Events$12,195$12,195$4,596$7,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Part iv line 15 a the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Page 6, Part VI, Line 15B

“Part iv line 15 b the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Page 6, Part VI, Line 19

“Made available at the offices upon request”

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
Tyler Driver
Title
Executive Director
Phone
7705909075
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Driver
Formed
1987
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
5,868

Preparer

Firm
Marty I Heller CPA Pc
Address
1395 S MARIETTA PKWY BLDG 300 STE 2, MARIETTA, GA 30067-2890
Preparer
Marty Heller
Phone
7709525257
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Number of nights they stayed). For all programs, approximately 5,868 volunteers gave 7,592 hours and provided 52,347 meals.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017791
IRS990/AccountsReceivableGrp/BOYAmt042508
IRS990/AccountsReceivableGrp/EOYAmt070655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/AllOtherContributionsAmt0395154
IRS990/AllOtherExpensesGrp/FundraisingAmt08848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045596
IRS990/AllOtherExpensesGrp/TotalAmt069902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EXTENSION INC
IRS990/BooksInCareOfDetail/PhoneNum07705909075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0829946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt0608484
IRS990/CYOtherRevenueAmt011773
IRS990/CYProgramServiceRevenueAmt0168444
IRS990/CYRevenuesLessExpensesAmt0-54428
IRS990/CYSalariesCompEmpBnftPaidAmt0456951
IRS990/CYTotalExpensesAmt01065435
IRS990/CYTotalFundraisingExpenseAmt051193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02964
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086075
IRS990/DepreciationDepletionGrp/TotalAmt092004
IRS990/Desc0THE 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 153 MEN AND WOMEN IN ITS RESIDENTAL PROGRAM. OF THOSE, 58 BECAME ACTIVE FAMILY MEMBERS EVIDENCED BY THEIR TAKING FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN AND SPENDING QUALITY TIME WITH THEM. 47 SUCCESSFULLY TRANSITIONED TO INDEPENDENT LIVING AND 67 REMAINED IN THE PROGRAM AT YEAR'S END.DURING 2016, IT HAD 102 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 296 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 52,347 MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0958481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021207
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01104
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06618
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIP HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE CORK
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE A FOSU
IRS990/Form990PartVIISectionAGrp/PersonNm8D AUSTIN GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT NATION
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA BOAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER TENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SCHWICKERATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04596
IRS990/FundraisingGrossIncomeAmt016369
IRS990/GainOrLossGrp/OtherAmt0-1300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0413585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0236
IRS990/GrossReceiptsAmt01017139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0697
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03887
IRS990/InformationTechnologyGrp/ProgramServicesAmt014548
IRS990/InformationTechnologyGrp/TotalAmt019132
IRS990/InsuranceGrp/ManagementAndGeneralAmt01893
IRS990/InsuranceGrp/ProgramServicesAmt017049
IRS990/InsuranceGrp/TotalAmt018942
IRS990/IntangibleAssetsGrp/BOYAmt0917
IRS990/InterestGrp/FundraisingAmt0900
IRS990/InterestGrp/ManagementAndGeneralAmt01740
IRS990/InterestGrp/ProgramServicesAmt024435
IRS990/InterestGrp/TotalAmt027075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092743
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685455
IRS990/LandBldgEquipCostOrOtherBssAmt02865505
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511527
IRS990/NetAssetsOrFundBalancesBOYAmt01451726
IRS990/NetAssetsOrFundBalancesEOYAmt01404443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011773
IRS990/NetUnrlzdGainsLossesInvstAmt07145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0160661
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OfficeExpensesGrp/ProgramServicesAmt068745
IRS990/OfficeExpensesGrp/TotalAmt077973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09238
IRS990/OtherAssetsTotalGrp/EOYAmt09108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064046
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF PLEDGES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PAPER PRODUCTS
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt0108834
IRS990/OtherExpensesGrp/ProgramServicesAmt192665
IRS990/OtherExpensesGrp/ProgramServicesAmt273702
IRS990/OtherExpensesGrp/ProgramServicesAmt314047
IRS990/OtherExpensesGrp/TotalAmt0108834
IRS990/OtherExpensesGrp/TotalAmt192665
IRS990/OtherExpensesGrp/TotalAmt277503
IRS990/OtherExpensesGrp/TotalAmt314139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt027243
IRS990/PayrollTaxesGrp/TotalAmt030648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07298
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03205
IRS990/PYOtherExpensesAmt0484116
IRS990/PYOtherRevenueAmt04900
IRS990/PYProgramServiceRevenueAmt0167767
IRS990/PYRevenuesLessExpensesAmt0-45858
IRS990/PYSalariesCompEmpBnftPaidAmt0501135
IRS990/PYTotalExpensesAmt0985251
IRS990/PYTotalRevenueAmt0939393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03803117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03803117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803117
IRS990ScheduleA/TotalSupportAmt03812495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0951
IRS990ScheduleD/DonatedServicesUseFcltsAmt0951
IRS990ScheduleD/EquipmentGrp/BookValueAmt07371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117952
IRS990ScheduleD/ExpensesNotReportedAmt0951
IRS990ScheduleD/ExpensesSubtotalAmt01065435
IRS990ScheduleD/LandGrp/BookValueAmt0287890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07145
IRS990ScheduleD/RevenueNotReportedAmt08096
IRS990ScheduleD/RevenueSubtotalAmt01011007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685455
IRS990ScheduleD/TotalExpensesPerForm990Amt01065435
IRS990ScheduleD/TotalRevenuePerForm990Amt01011007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052347
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BEST ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt079710
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONST. PK LOT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROFESSIONAL ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,761
Liabilities
$529,318
Net assets
$1,404,443
Revenue
$1,011,007
Expenses
$1,065,435
Net income
-$54,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.12$1.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92