Civic Intelligence

The Extension Inc.

990 • Fiscal year 2023 • EIN 58-1915156

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,084

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$10,514,598

Flat from 2023

Net Assets

Flat

$9,158,264

Flat from 2023

Liabilities

Flat

$1,356,334

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Flat

$3,247,393

Flat from 2023

Expenses

Flat

$2,742,380

Flat from 2023

Net Income

Flat

$505,013

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$10,514,598
Liabilities$1,356,334
Net Assets$9,158,264
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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

2023

Revenue$3,247,393
Expenses$2,742,380
Net Income$505,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,247,643
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,470$8,207,687▲ $5,613,217
Pledges and Grants Receivable$2,502,024$1,025,278▼ $1,476,746
Savings and Temporary Cash Investments$3,435,617$866,523▼ $2,569,094
Investments in Publicly Traded Securities$108,823$118,136▲ $9,313
Cash and Non-Interest-Bearing Accounts$297,576$59,906▼ $237,670
Total Assets$8,938,510$10,514,598▲ $1,576,088
Other Assets Total$0$237,068▲ $237,068
Liabilities
Accounts Payable and Accrued Expenses$356,796$1,070,819▲ $714,023
Mortgage Notes Payable Secured by Investment Property$315,177$285,515▼ $29,662
Total Liabilities$671,973$1,356,334▲ $684,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,442$7,810,259▲ $5,111,817
Net Assets With Donor Restrictions$5,568,095$1,348,005▼ $4,220,090
Total Net Assets Fund Balance$8,266,537$9,158,264▲ $891,727
Total Liabilities and Net Assets / Fund Balance$8,938,510$10,514,598▲ $1,576,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,587,055-$6,587,055
Buildings$1,504,707$1,243,321$2,748,028
Equipment$28,035$250,001$278,036
Land$87,890-$87,890
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler DriverExecutive DirectorFT$88,229$31,855$120,084

Board Members and Trustees

NameTitle
David SchwickerathBoard Chair
William HarperPast Chair
Amy AdamsMember
Angela RobinsonMember
David MckoyMember
Ellen KennerlyMember
Greg StoneMember
John ScadutoMember
Josh LoudMember
Kim GreshMember
Mazi MazloomMember
Michael UngerMember
Nate PoulnotMember
Orrin Scott HamiltonMember
Paul LetalienMember
Paul StewartMember
Sasha UgiMember
Scott NationMember
Shelley ElderMember
Tammy GuelfoMember
Carla JacksonMember at Large
Douglas AndersonSecretary
Daniel ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,752
Program Service Revenue
$157,105
Investment Income
$31,085
Other Revenue
$48,451
All Other Contributions
$1,501,650
Change in Net Assets
$505,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,643
Revenue Not Reported on Financial Statements
$-250
Revenue Not Reported on Form 990
$408,892
Other Revenue Adjustments
$-250
Total Revenue per Audited Statements
$3,656,535
Total Revenue per Form 990
$3,247,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,325
Other Expenses$652,098
Grants and Similar Amounts Paid$296,931
Total Fundraising Expense$258,802
Professional Fundraising Fees$34,026

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,111$49,078$90,719$1,293,908
Grants to Domestic Individuals$296,931--$296,931
Other Employee Benefits$168,513$12,113$21,178$201,804
Current Officers, Directors, Trustees, and Key Employees$59,057$44,293$44,293$147,643
Depreciation Depletion$141,025--$141,025
Office Expenses$87,260$32,642$2,799$122,701
Payroll Taxes$98,902$5,719$11,349$115,970
Insurance$70,324$27,014$4,109$101,447
Occupancy$68,745$2,716-$71,461
Other Expenses$65,563$264-$65,827
Information Technology$36,281$5,488$5,733$47,502
Advertising-$1,126$38,474$39,600
Fees for Services Professional Fundraising--$34,026$34,026
Fees for Services Other$13,166$9,738$6,122$29,026
Fees for Services Accounting-$23,400-$23,400
Interest$8,360$348-$8,708
Fees for Service Investment Mgmnt Fees-$1,401-$1,401
Total Functional Expenses$2,268,238$215,340$258,802$2,742,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,764,808
Expenses per Audited Statements$2,742,380
Total Expenses per Form 990$2,742,380
Expenses Not Reported on Form 990$22,428
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,026
Fundraising Gross Income$4,285
Fundraising Direct Expenses$250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Dog Walk for Recovery$42,855$4,285$250$4,035
Total Events$42,855$4,285$250$4,035
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
Backup withholding compliance
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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Driver
Formed
1991
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
55
Volunteers
680

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 process for oversight has not changed since the prior year. The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of independent accountants.”

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 -250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 250.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM GRESH
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY GUELFO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL LETALIEN
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088229
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038570
IRS990/FundraisingDirectExpensesAmt0250
IRS990/FundraisingGrossIncomeAmt04285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01468182
IRS990/GrantAmt0296931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03247643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05488
IRS990/InformationTechnologyGrp/ProgramServicesAmt036281
IRS990/InformationTechnologyGrp/TotalAmt047502
IRS990/InsuranceGrp/FundraisingAmt04109
IRS990/InsuranceGrp/ManagementAndGeneralAmt027014
IRS990/InsuranceGrp/ProgramServicesAmt070324
IRS990/InsuranceGrp/TotalAmt0101447
IRS990/InterestGrp/ManagementAndGeneralAmt0348
IRS990/InterestGrp/ProgramServicesAmt08360
IRS990/InterestGrp/TotalAmt08708
IRS990/InvestmentIncomeGrp/ExclusionAmt031085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118136
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08207687
IRS990/LandBldgEquipCostOrOtherBssAmt09701009
IRS990/LegalDomicileStateCd0GA
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 RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285515
IRS990/NetAssetsOrFundBalancesBOYAmt08266537
IRS990/NetAssetsOrFundBalancesEOYAmt09158264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02698442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07810259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02716
IRS990/OccupancyGrp/ProgramServicesAmt068745
IRS990/OccupancyGrp/TotalAmt071461
IRS990/OfficeExpensesGrp/FundraisingAmt02799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032642
IRS990/OfficeExpensesGrp/ProgramServicesAmt087260
IRS990/OfficeExpensesGrp/TotalAmt0122701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0237068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201804
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt065563
IRS990/OtherExpensesGrp/TotalAmt065827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044416
IRS990/OtherRevenueTotalAmt044416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05719
IRS990/PayrollTaxesGrp/ProgramServicesAmt098902
IRS990/PayrollTaxesGrp/TotalAmt0115970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02502024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04109801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320054
IRS990/PYInvestmentIncomeAmt0-96040
IRS990/PYOtherExpensesAmt0772539
IRS990/PYOtherRevenueAmt05851
IRS990/PYProgramServiceRevenueAmt0135041
IRS990/PYRevenuesLessExpensesAmt01605575
IRS990/PYSalariesCompEmpBnftPaidAmt01275887
IRS990/PYTotalExpensesAmt02549078
IRS990/PYTotalProfFndrsngExpnsAmt0180598
IRS990/PYTotalRevenueAmt04154653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,514,598
Liabilities
$1,356,334
Net assets
$9,158,264
Revenue
$3,247,393
Expenses
$2,742,380
Net income
$505,013
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
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
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
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