Civic Intelligence

The Extension Inc.

990 • Fiscal year 2022 • EIN 58-1915156

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileTHEEXTENSION.ORG
PO Box 793Marietta, GA 30061

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,985

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,938,510

Up $5,029,517 (+129%) from 2021

Net Assets

Up

$8,266,537

Up $4,785,802 (+137%) from 2021

Liabilities

Up

$671,973

Up $243,715 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$4,154,653

Up $587,565 (+16%) from 2021

Expenses

Up

$2,549,078

Up $548,688 (+27%) from 2021

Net Income

Up

$1,605,575

Up $38,877 (+2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$8,938,510
Liabilities$671,973
Net Assets$8,266,537
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$4,154,653
Expenses$2,549,078
Net Income$1,605,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,256,693
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
Savings and Temporary Cash Investments$193,530$3,435,617▲ $3,242,087
Land, Buildings, and Equipment, Net$2,000,189$2,594,470▲ $594,281
Pledges and Grants Receivable$336,225$2,502,024▲ $2,165,799
Cash and Non-Interest-Bearing Accounts$1,254,323$297,576▼ $956,747
Investments in Publicly Traded Securities$124,726$108,823▼ $15,903
Total Assets$3,908,993$8,938,510▲ $5,029,517
Liabilities
Accounts Payable and Accrued Expenses$56,837$356,796▲ $299,959
Mortgage Notes Payable Secured by Investment Property$371,421$315,177▼ $56,244
Total Liabilities$428,258$671,973▲ $243,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,318,379$5,568,095▲ $4,249,716
Net Assets Without Donor Restrictions$2,162,356$2,698,442▲ $536,086
Total Net Assets Fund Balance$3,480,735$8,266,537▲ $4,785,802
Total Liabilities and Net Assets / Fund Balance$3,908,993$8,938,510▲ $5,029,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,607$1,243,321$2,732,928
Other Land Buildings$847,912-$847,912
Equipment$169,061$108,975$278,036
Land$87,890-$87,890
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler DriverExecutive DirectorFT$76,079$8,906$84,985

Board Members and Trustees

NameTitle
William HarperBoard Chair
Paul StewartPast Chair
David SchwickerathVice Chair
Chris GruehnMember
David MckoyMember
Douglas AndersonMember
George FosuMember
Greg StoneMember
Jeff MeierMember
John ScadutoMember
Kurt HeimMember
Marnell SaundersMember
Michael UngerMember
Paul LetalienMember
Richard StringerMember
Ruben GreenMember
Scott NationMember
Shelley ElderMember
Tammy GuelfoMember
Tracy LawhornMember
Carla JacksonMember at Large
Gene CorkMember at Large
Angela RobinsonSecretary
Daniel ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,109,801
Program Service Revenue
$135,041
Investment Income
$-96,040
Other Revenue
$5,851
All Other Contributions
$2,429,116
Change in Net Assets
$1,605,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,103
Revenue Not Reported on Financial Statements
$-450
Revenue Not Reported on Form 990
$128,472
Other Revenue Adjustments
$-450
Total Revenue per Audited Statements
$4,283,575
Total Revenue per Form 990
$4,154,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,887
Other Expenses$772,539
Grants and Similar Amounts Paid$320,054
Total Fundraising Expense$305,114
Professional Fundraising Fees$180,598

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,581$17,821$11,979$945,381
Grants to Domestic Individuals$320,054--$320,054
Fees for Services Professional Fundraising--$180,598$180,598
Other Employee Benefits$150,889$8,752$4,003$163,644
Depreciation Depletion$134,988$21$190$135,199
Occupancy$81,948$8,190$348$90,486
Payroll Taxes$75,619$6,453$2,829$84,901
Current Officers, Directors, Trustees, and Key Employees$24,588$40,981$16,392$81,961
Insurance$56,298$5,213$978$62,489
Fees for Services Other$32,523$21,225$7,192$60,940
Other Expenses$81,659$67$50,247$50,247
Office Expenses$39,053$7,788$3,284$50,125
Information Technology$26,778$3,757$667$31,202
Advertising-$1,348$23,967$25,315
Interest$22,200$925-$23,125
Fees for Services Accounting-$20,800-$20,800
Fees for Service Investment Mgmnt Fees-$2,183-$2,183
Total Functional Expenses$2,091,695$152,269$305,114$2,549,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,549,528
Expenses per Audited Statements$2,549,078
Total Expenses per Form 990$2,549,078
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,598
Fundraising Gross Income$1,377
Fundraising Direct Expenses$450
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Once the draft 990 is received, it is presented to the executive committee (officers) electronically for approval, and then it is presented to the full board electronically with a deadline for questions and comments.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review and signing by all board members in july of each start of the new fiscal year. The board handbook and the employee handbook are available for review at all times.”

Form 990, Part VI, Section B, Line 15

“There is an annual performance review for the executive director conducted by the board chair. Market data as well as the naatp's (national association of addiction treatment providers) salary survey is used for comparing organizations in the same region and roughly the same size.”

Form 990, Part VI, Section C, 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
PO BOX 793, MARIETTA, GA 30061

Signing Officer

Name
David Schwickerath
Title
Chair
Phone
7705909075
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Driver
Formed
1991
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
562

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization selected a new independent accounting firm for the year ended june 30, 2022.”

Form 990, Part XI, Line 8

“During the year ended june 30, 2022, it was discovered that the organization had not been recording promises to give in their financial records. Total unconditional promises to give as of july 1, 2021, which is the beginning of the period presented, totaled $3,051,755.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as tax-exempt under internal revenue code section 501(c)(3). Therefore, no provision for income taxes has been made in the financial statements. The organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The assessment of the technical merits of a tax position is a matter of judgment. The organization believes that all its tax positions are more likely than not to be sustained upon examination. The organization files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 450.”

Raw XML AppendixShowing 400 of 621 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.

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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 AND OUTREACH THROUGH AN EMERGENCY WINTER SHELTER PROGRAM. IN YEAR 2021, IT SERVED 253 MEN AND 84 WOMEN IN ITS RESIDENTIAL PROGRAM. DURING 2021, THE ENTITY PROVIDED 47,305 TOTAL HOURS OF COUNSELING, SERVED 55,542 MEALS, AND ASSISTED 250 INDIVIDUALS IN GAINING JOBS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARNELL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE CORK
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY GUELFO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL LETALIEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm24TYLER DRIVER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2476079
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012396
IRS990/FundraisingDirectExpensesAmt0450
IRS990/FundraisingGrossIncomeAmt01377
IRS990/GainOrLossGrp/OtherAmt0-101590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01664623
IRS990/GrantAmt0320054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0320054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0320054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04256693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03757
IRS990/InformationTechnologyGrp/ProgramServicesAmt026778
IRS990/InformationTechnologyGrp/TotalAmt031202
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt05213
IRS990/InsuranceGrp/ProgramServicesAmt056298
IRS990/InsuranceGrp/TotalAmt062489
IRS990/InterestGrp/ManagementAndGeneralAmt0925
IRS990/InterestGrp/ProgramServicesAmt022200
IRS990/InterestGrp/TotalAmt023125
IRS990/InvestmentIncomeGrp/ExclusionAmt05550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108823
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02594470
IRS990/LandBldgEquipCostOrOtherBssAmt03946766
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315177
IRS990/NetAssetsOrFundBalancesBOYAmt03480735
IRS990/NetAssetsOrFundBalancesEOYAmt08266537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02162356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt08190
IRS990/OccupancyGrp/ProgramServicesAmt081948
IRS990/OccupancyGrp/TotalAmt090486
IRS990/OfficeExpensesGrp/FundraisingAmt03284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07788
IRS990/OfficeExpensesGrp/ProgramServicesAmt039053
IRS990/OfficeExpensesGrp/TotalAmt050125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163644
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02440
IRS990/OtherExpensesGrp/FundraisingAmt150247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0129517
IRS990/OtherExpensesGrp/ProgramServicesAmt181659
IRS990/OtherExpensesGrp/TotalAmt0138702
IRS990/OtherExpensesGrp/TotalAmt181726
IRS990/OtherExpensesGrp/TotalAmt250247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04924
IRS990/OtherRevenueTotalAmt04924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06453
IRS990/PayrollTaxesGrp/ProgramServicesAmt075619
IRS990/PayrollTaxesGrp/TotalAmt084901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02502024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/PriorPeriodAdjustmentsAmt03051755
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135041

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,938,510
Liabilities
$671,973
Net assets
$8,266,537
Revenue
$4,154,653
Expenses
$2,549,078
Net income
$1,605,575
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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