Civic Intelligence

The Extension Inc.

990 • Fiscal year 2024 • EIN 58-1915156

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,016

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$10,618,398

Flat from 2024

Net Assets

Flat

$9,986,259

Flat from 2024

Liabilities

Flat

$632,139

Flat from 2024

Revenue

Flat

$4,661,809

Flat from 2024

Expenses

Flat

$3,889,804

Flat from 2024

Net Income

Flat

$772,005

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$10,618,398
Liabilities$632,139
Net Assets$9,986,259

Operations Trend

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 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

2024

Revenue$4,661,809
Expenses$3,889,804
Net Income$772,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$4,666,296
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$8,207,687$8,324,950▲ $117,263
Pledges and Grants Receivable$1,025,278$1,702,944▲ $677,666
Savings and Temporary Cash Investments$866,523$283,917▼ $582,606
Cash and Non-Interest-Bearing Accounts$59,906$153,660▲ $93,754
Investments in Publicly Traded Securities$118,136$130,123▲ $11,987
Total Assets$10,514,598$10,618,398▲ $103,800
Other Assets Total$237,068$22,804▼ $214,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,515$477,899▲ $192,384
Accounts Payable and Accrued Expenses$1,070,819$154,240▼ $916,579
Total Liabilities$1,356,334$632,139▼ $724,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,810,259$8,739,283▲ $929,024
Net Assets With Donor Restrictions$1,348,005$1,246,976▼ $101,029
Total Net Assets Fund Balance$9,158,264$9,986,259▲ $827,995
Total Liabilities and Net Assets / Fund Balance$10,514,598$10,618,398▲ $103,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,180,199$1,515,104$9,695,303
Equipment$0$278,036$278,036
Land$144,751-$144,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler DriverExecutive DirectorFT$90,785$33,231$124,016
Dan JohnsonDeputy Executive DirectorFT$102,131$10,608$112,739

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity RestorationWater And Mold Remediation829 PICKENS INDUSTRIAL DR STE 11, Marietta, GA 30062$199,710
1250 WestTemporary Housing1250 POWDER SPRINGS ST, Marietta, GA 30064$125,692
Revenue and Support

Revenue Composition

Contributions and Grants
$4,319,829
Program Service Revenue
$232,286
Investment Income
$15,007
Other Revenue
$94,687
All Other Contributions
$2,498,747
Change in Net Assets
$772,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,666,296
Revenue Not Reported on Financial Statements
$-4,487
Revenue Not Reported on Form 990
$86,864
Other Revenue Adjustments
$-4,487
Total Revenue per Audited Statements
$4,753,160
Total Revenue per Form 990
$4,661,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,941
Other Expenses$1,079,646
Grants and Similar Amounts Paid$353,658
Total Fundraising Expense$265,863
Professional Fundraising Fees$42,559

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,840$34,910$92,200$1,726,950
Occupancy$358,452$2,367-$360,819
Grants to Domestic Individuals$353,658--$353,658
Depreciation Depletion$299,818--$299,818
Other Employee Benefits$255,502$6,780$11,194$273,476
Current Officers, Directors, Trustees, and Key Employees$99,396$74,547$74,547$248,490
Payroll Taxes$145,437$7,546$12,042$165,025
Insurance$105,038$18,571$12,336$135,945
Other Expenses$97,044$35-$97,079
Office Expenses$75,212$6,282$142$81,636
Information Technology$35,019$4,363$4,108$43,490
Fees for Services Professional Fundraising--$42,559$42,559
Fees for Services Other$13,918$6,267$2,635$22,820
Fees for Services Accounting-$20,900-$20,900
Advertising$1,511-$14,100$15,611
Fees for Service Investment Mgmnt Fees-$1,528-$1,528
Total Functional Expenses$3,439,845$184,096$265,863$3,889,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,925,165
Expenses per Audited Statements$3,889,804
Total Expenses per Form 990$3,889,804
Expenses Not Reported on Form 990$35,361
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$42,559
Fundraising Direct Expenses$4,487
Fundraising Gross Income$2,053

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble Fundraiser Event$20,530$2,053-$2,053
Total Events$20,530$2,053$4,487$-2,434
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
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Driver
Formed
1991
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
66
Volunteers
659

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 -4,487.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 4,487.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHWICKERATH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI JOUTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ALDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY GUELFO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM GRESH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SASHA UGI
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT NATION
IRS990/Form990PartVIISectionAGrp/PersonNm18BROOKE HILLEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH LOUD
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm21NATE POULNOT
IRS990/Form990PartVIISectionAGrp/PersonNm22MAZI MAZLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23ORRIN SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHELLEY ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT GIDDENS
IRS990/Form990PartVIISectionAGrp/PersonNm28CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102131
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018477
IRS990/FundraisingDirectExpensesAmt04487
IRS990/FundraisingGrossIncomeAmt02053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01797899
IRS990/GrantAmt0353658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04666296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04363
IRS990/InformationTechnologyGrp/ProgramServicesAmt035019
IRS990/InformationTechnologyGrp/TotalAmt043490
IRS990/InsuranceGrp/FundraisingAmt012336
IRS990/InsuranceGrp/ManagementAndGeneralAmt018571
IRS990/InsuranceGrp/ProgramServicesAmt0105038
IRS990/InsuranceGrp/TotalAmt0135945
IRS990/InvestmentIncomeGrp/ExclusionAmt015007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130123
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01793140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08207687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08324950
IRS990/LandBldgEquipCostOrOtherBssAmt010118090
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/BOYAmt0285515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477899
IRS990/NetAssetsOrFundBalancesBOYAmt09158264
IRS990/NetAssetsOrFundBalancesEOYAmt09986259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07810259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08739283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/ProgramServicesAmt0358452
IRS990/OccupancyGrp/TotalAmt0360819
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OfficeExpensesGrp/ProgramServicesAmt075212
IRS990/OfficeExpensesGrp/TotalAmt081636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237068
IRS990/OtherAssetsTotalGrp/EOYAmt022804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273476
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt097044
IRS990/OtherExpensesGrp/TotalAmt097079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
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
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