Nonprofit · EIN 58-1915156
THE EXTENSION INC
Also known as 1507 CHURCH STREET EXTENSION
Tax-exempt · MARIETTA, GA 30061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,292,221 | $4,377,370 | -$85,149 | $10,886,744 | $971,358 | $9,915,386 |
| June 30, 2024 | 990 | $4,661,809 | $3,889,804 | $772,005 | $10,618,398 | $632,139 | $9,986,259 |
| June 30, 2023 | 990 | $3,247,393 | $2,742,380 | $505,013 | $10,514,598 | $1,356,334 | $9,158,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,002,166
- of which government grants
- $1,732,708
- Program service revenue
- $243,650
- Investment income
- $6,377
- Net income from fundraising events
- -$4,151
- Other revenue
- $40,028
Expenses
- Grants and similar amounts paid
- $371,870
- Compensation of officers, directors and key employees
- $256,733
- Other salaries and wages
- $2,151,402
- Salaries, compensation and benefits (total)
- $2,932,796
- Professional fundraising fees
- $33,355
- Accounting fees
- $21,900
- Occupancy
- $153,832
- Depreciation
- $351,564
- Program services (functional)
- $3,819,477
- Management and general (functional)
- $259,467
- Fundraising (functional)
- $298,426
Balance sheet and other
- Total assets, start of year
- $10,618,398
- Total assets, end of year
- $10,886,744
- Total liabilities, end of year
- $971,358
- Net assets, end of year
- $9,915,386
- Land, buildings and equipment
- $8,382,239
- Publicly traded securities
- $142,194
- Net assets without donor restrictions
- $8,899,939
- Net assets with donor restrictions
- $1,015,447
- Gross receipts
- $4,299,596
- Employees
- 67
- Volunteers
- 1,200
- Year formed
- 1991
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER DRIVER | EXECUTIVE DIRECTOR Officer | 40 | $99,170 | $33,924 |
| DAN JOHNSON | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $108,041 | $10,424 |
| Betsy Matthews | Director of Development Highest-paid employee | 40 | $104,525 | $10,424 |
| AMY ADAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KIM GRESH | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY ELDER | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| TAMMY GUELFO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA ROBINSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARLA JACKSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANIEL SCRUGGS | Member Trustee or director | 0.5 | $0 | $0 |
| DAVID MCKOY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SCHWICKERATH | Past BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| GREG STONE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN ALDAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN SCADUTO | MEMBER Trustee or director | 0.5 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH LOUD | MEMBER Trustee or director | 0.5 | $0 |
| LORI JOUTY | MEMBER Trustee or director | 1 | $0 |
| MATT GIDDENS | MEMBER Trustee or director | 0.5 | $0 |
| NATE POULNOT | MEMBER Trustee or director | 0.5 | $0 |
| ORRIN SCOTT HAMILTON | MEMBER Trustee or director | 0.5 | $0 |
| PAUL STEWART | MEMBER Trustee or director | 0.5 | $0 |
| SASHA UGI | MEMBER Trustee or director | 0.5 | $0 |
| SCOTT NATION | MEMBER Trustee or director | 0.5 | $0 |
| SEAN FERRELL | MEMBER Trustee or director | 0.5 | $0 |
| Valerie McGehee | Member Trustee or director | 1 | $0 |
| WILLIAM HARPER | Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER DRIVER | EXECUTIVE DIRECTOR Officer | 40 | $90,785 | $33,231 |
| DAN JOHNSON | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $102,131 | $10,608 |
| DAVID SCHWICKERATH | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL SCRUGGS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM HARPER | PAST CHAIR Trustee or director | 2 | $0 | $0 |
| LORI JOUTY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ALDAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SEAN FERRELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID MCKOY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAMMY GUELFO | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM GRESH | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA ROBINSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL UNGER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SASHA UGI | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREG STONE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN SCADUTO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SCOTT NATION | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE HILLEBRAND | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOSH LOUD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELLEN KENNERLY | MEMBER Trustee or director | 1 | $0 | $0 |
| NATE POULNOT | MEMBER Trustee or director | 2 | $0 | $0 |
| MAZI MAZLOOM | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ORRIN SCOTT HAMILTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHELLEY ELDER | MEMBER Trustee or director | 3 | $0 | $0 |
| PAUL STEWART | MEMBER Trustee or director | 1 | $0 | $0 |
| AMY ADAMS | MEMBER Trustee or director | 2 | $0 | $0 |
| MATT GIDDENS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARLA JACKSON | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER DRIVER | EXECUTIVE DIRECTOR Officer | 40 | $88,229 | $31,855 |
| DAVID SCHWICKERATH | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL SCRUGGS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DOUGLAS ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM HARPER | PAST CHAIR Trustee or director | 5 | $0 | $0 |
| PAUL STEWART | MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLEY ELDER | MEMBER Trustee or director | 3 | $0 | $0 |
| ORRIN SCOTT HAMILTON | MEMBER Trustee or director | 1 | $0 | $0 |
| MAZI MAZLOOM | MEMBER Trustee or director | 1 | $0 | $0 |
| NATE POULNOT | MEMBER Trustee or director | 1 | $0 | $0 |
| ELLEN KENNERLY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH LOUD | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT NATION | MEMBER Trustee or director | 1 | $0 | $0 |
| AMY ADAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SCADUTO | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG STONE | MEMBER Trustee or director | 1 | $0 | $0 |
| SASHA UGI | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL UNGER | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA ROBINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM GRESH | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY GUELFO | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MCKOY | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL LETALIEN | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA JACKSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 793, MARIETTA, GA 30061-0793
- Principal officer (990 for 2024)
- TYLER DRIVER, PO Box 793, Marietta, GA 30061
- Signed the 990
- Tyler Driver, Executive Director
- Phone
- (770) 590-9075
- Website
- THEEXTENSION.ORG
- Return prepared by
- Mauldin & Jenkins LLC
Mission
Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.
Program accomplishments
- 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.Expenses $3,819,477 · grants $371,870 · revenue $243,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1915156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $10,886,744
- Income (IRS master file)
- $4,299,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,292,221 | $4,377,370 | $10,886,744 | XML |
| 990 | June 2024 | $4,661,809 | $3,889,804 | $10,618,398 | XML |
| 990 | June 2023 | $3,247,393 | $2,742,380 | $10,514,598 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1915156).
Questions about THE EXTENSION INC
- What is the EIN of THE EXTENSION INC?
- The employer identification number (EIN) of THE EXTENSION INC is 58-1915156.
- Is THE EXTENSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE EXTENSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE EXTENSION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE EXTENSION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE EXTENSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE EXTENSION INC?
- The 990 for the year ended June 30, 2025 names TYLER DRIVER.
- Who are the officers and directors of THE EXTENSION INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 3 received compensation from the organization, the highest $99,170 (TYLER DRIVER, EXECUTIVE DIRECTOR).
- How much revenue does THE EXTENSION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,292,221, expenses of $4,377,370 and total assets of $10,886,744 at year end.
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