2026-02-17T10:55:40+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-07-01 581915156 The Extension Inc EXTE 7705909075 PO Box 793 Marietta GA 30061 Tyler Driver Executive Director 7705909075 2026-02-17 true true Melissa Seward P02145103 7709558600 2026-01-29 2024 2025-03-06 01:10:19Z TYLER DRIVER PO Box 793 Marietta GA 30061 4299596 false X THEEXTENSION.ORG X 1991 GA Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services. 23 23 67 1200 0 4319829 4002166 232286 243650 15007 6377 94687 40028 4661809 4292221 353658 371870 0 2413941 2932796 42559 33355 298426 1079646 1039349 3889804 4377370 772005 -85149 10618398 10886744 632139 971358 9986259 9915386 Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services. false false 3819477 371870 243650 The Extension is a non-profit, community supported organization reaching people in need of recovery from alcohol and drug addiction. It helps facilitate the independence of those seeking help through a residential program for the homeless. In year 2024, it served 136 men and 56 women in its residential program. During 2024, the entity provided 69,459 total hours of counseling, served 72,263 meals, and assisted 192 individuals in gaining jobs. 3819477 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false false false true false false false false false false false false false true 2 0 true 67 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true true false false GA X X THE ORGANIZATION 7705909075 PO BOX 793 MARIETTA GA 30061 AMY ADAMS Secretary 1.0 X X 0 0 0 KIM GRESH Vice Chair 1.0 X X 0 0 0 SHELLEY ELDER Board Chair 5.0 X X 0 0 0 TAMMY GUELFO Treasurer 1.0 X X 0 0 0 ANGELA ROBINSON MEMBER 0.5 X 0 0 0 CARLA JACKSON MEMBER 0.5 X 0 0 0 DANIEL SCRUGGS Member 0.5 X 0 0 0 DAVID MCKOY MEMBER 0.5 X 0 0 0 DAVID SCHWICKERATH Past BOARD CHAIR 1.0 X 0 0 0 GREG STONE MEMBER 0.5 X 0 0 0 JOHN ALDAY MEMBER 0.5 X 0 0 0 JOHN SCADUTO MEMBER 0.5 X 0 0 0 JOSH LOUD MEMBER 0.5 X 0 0 0 LORI JOUTY MEMBER 1.0 X 0 0 0 MATT GIDDENS MEMBER 0.5 X 0 0 0 NATE POULNOT MEMBER 0.5 X 0 0 0 ORRIN SCOTT HAMILTON MEMBER 0.5 X 0 0 0 PAUL STEWART MEMBER 0.5 X 0 0 0 SASHA UGI MEMBER 0.5 X 0 0 0 SCOTT NATION MEMBER 0.5 X 0 0 0 SEAN FERRELL MEMBER 0.5 X 0 0 0 Valerie McGehee Member 1.0 X 0 0 0 WILLIAM HARPER Member 0.5 X 0 0 0 DAN JOHNSON DEPUTY EXECUTIVE DIRECTOR 40.0 X 108041 0 10424 TYLER DRIVER EXECUTIVE DIRECTOR 40.0 X 99170 0 33924 Betsy Matthews Director of Development 40.0 X 104525 0 10424 311736 0 54772 2 false false false 0 2240 29012 1732708 2238206 33194 4002166 RESIDENT FEES 900099 243650 243650 0 0 0 0 243650 6377 6377 0 0 0 0 3224 29012 7375 -4151 -4151 REFUNDS 900099 44179 44179 0 0 0 0 44179 4292221 243650 0 46405 371870 371870 256733 102693 77020 77020 2151402 1997096 43316 110990 25080 10032 7524 7524 292875 277571 9949 5355 206706 184682 8369 13655 21900 21900 33355 33355 2205 2205 98491 36746 52805 8940 25779 40 848 24891 65146 59576 4813 757 45241 34479 7224 3538 153832 151403 2429 351564 351564 144563 114125 18037 12401 MAINTENANCE 130628 127600 3028 0 0 0 0 4377370 3819477 259467 298426 153660 117949 283917 515549 1702944 1728813 0 0 0 0 10526943 2144704 8324950 8382239 130123 142194 0 0 22804 0 10618398 10886744 154240 183754 0 0 477899 787604 0 0 632139 971358 X 8739283 8899939 1246976 1015447 9986259 9915386 10618398 10886744 -85149 14276 0 X X false true true true true X 3434597 4109801 3010752 4319829 4002166 18877145 0 0 3434597 4109801 3010752 4319829 4002166 18877145 1853283 17023862 2041 5550 31085 15007 6377 60060 0 0 4924 44416 97121 44179 190640 19127845 5170327 0.89000 0.81032 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REFUNDS & REIMBURSEMENTS, COLUMN A - , COLUMN B - 4924.0, COLUMN C - 44416.0, COLUMN D - 670.0, COLUMN E - 44179.0, COLUMN F - 94189.0; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 96451.0, COLUMN E - , COLUMN F - 96451.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330070 330070 9898143 1859915 8038228 298730 284789 13941 8382239 0 X 4311667 14276 0 14276 4297391 2205 -7375 -5170 4292221 4382540 7375 7375 4375165 2205 0 2205 4377370 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct fundraising event expense reclass - -7375 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct fundraising event expense reclass - 7375 X X X X X X X true COXE CURRY AND ASSOCIATES 191 PEACHTREE ST Suite 4025 Atlanta GA 30303 GRANT WRITING false 283200 20355 262845 STRATEGIC FUNDING GROUP 1266 West Paces Ferry Rd NW 173 Atlanta GA 30327 GRANT WRITING false 3981524 13000 3968524 4264724 33355 4231369 GA Golf Scramble 32236 29012 3224 2900 4475 0 0 32236 29012 3224 2900 4475 7375 -4151 Schedule G, Part I, Line 2b LIST OF TEN HIGHEST PAID FUNDRAISERS (I) NAME OF FUNDRAISER: COXE CURRY AND ASSOCIATES (I) ADDRESS OF FUNDRAISER: 191 PEACHTREE ST, SUITE 4025, ATLANTA, GA 30303 (I) NAME OF FUNDRAISER: STRATEGIC FUNDING GROUP (I) ADDRESS OF FUNDRAISER: 1266 WEST PACES FERRY RD NW, #173, ATLANTA, GA 30327 true MEALS, TRANSPORTATION, LODGING, FINANCIAL ASSISTANCE 192 371870 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Team members will screen the potential client to determine their appropriateness for the program, by applying certain Screening/Admission and Exclusion Criteria. Progress is monitored and records are maintained. X 33194 Market value 0 false false false Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public The Form 990 is available on the organization website. All other organizational documents are made available at the offices upon request. Form 990, Part XII, Line 2c Change of oversight process or selection process The process for oversight has not changed since the prior year. The organization's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and selection of independent accountants.