{"success":true,"data":{"_id":581915156,"filings":[{"Organization":{"value":null,"Person":["PETER FENTON","PAUL STEWART","KURT HEIM","SKIP HARPER","SUE ALEXANDER","GENE CORK","DOUG CRAIG","GEORGE A FOSU","D AUSTIN GILLIS","DAVID JOHNSON","TRACY LAWHORN","SCOTT NATION","ANGELA ROBINSON","DANA BOAN","PETER TENNIS","DAVID SCHWICKERATH"],"Title":["PAST CHAIR","CHAIR","SECRETARY","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2016,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":5868,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011007,"Contributions":{"value":829946,"Other contributions":395154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":21207,"Grant revenue":413585,"Related organizations":0},"Program revenue":{"value":168444,"Total revenue":168444,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":844,"Investment income total":2144,"Net investment gain":-1300,"Income from invest bond proceeds":0},"Other revenues":{"value":11773,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11773,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1065435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":456951,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":362257,"Pension plan contributions":0,"Other employee benefits":64046,"Payroll taxes":30648},"Other expenses":{"value":608484,"Management services":0,"Legal":0,"Accounting":8825,"Lobbying services":0,"Investment management fees":1490,"Other services":0,"Advertising":0,"Office expenses":77973,"Information technology":19132,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":27075,"Payments to affiliates":0,"Depreciation and depletion":92004,"Insurance":18942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293141,"WRITE-OFF OF PLEDGES":108834,"MEALS":92665,"MAINTENANCE":77503,"SUPPLIES & PAPER PRODUCTS":14139},"All other expenses":69902},"Functional Expenses":{"value":null,"Program Service Expenses":958481,"Management And General Expenses":55761,"Fundraising Expenses":51193}},"Assets":{"value":1933761,"Non-interest bearing cash":0,"Savings and temp cash investments":23984,"Pledges and grants receivable":44518,"Accounts receivable":70655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7298,"Land, building, equipment":1685455,"Investments publicly traded":92743,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9108},"Liabilities":{"value":529318,"Sum of Total Liabilities":0,"Accounts payable, accrued":17791,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":511527,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1404443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1343298,"Temporarily restricted net assets":61145,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8996147113620259,"percentile":0.7697914736613148},"Fundraising Efficiency":{"score":16.2120993104526,"percentile":0.5418343178791798},"Operating Margin":{"score":-0.05383543338473423,"percentile":0.2795018789694618},"Liabilities to Assets Ratio":{"score":0.27372462263950925,"percentile":0.21325542866413322},"Operating Reserve Ratio":{"score":1.8149966914922073,"percentile":0.5903854264701989},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04958978332836527,"percentile":0.5298208827584552},"Revenue Growth":{"score":-0.00885057550235609,"percentile":0.3342521846515994},"Asset Growth":{"score":-0.03427392425682096,"percentile":0.20070808031900622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663474092981525,"percentile":0.5058924486384343}},"source_xml":"201732989349301358_public.xml"},{"Organization":{"value":null,"Person":["JANE KEENE","PETER FENTON","KURT HEIM","THOMAS LEMAY","JAMES TATE","TOMMY BARROW","GENE CORK","DOUG CRAIG","GEORGE A FOSU","D AUSTIN GILLIS","ABBOTT HALL","SKIP HARPER","JUDY HOYT","CLIFF KELKER","DEBBIE PIKE","ANGELA ROBINSON","MARNELL SAUNDERS","GREG STEELE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","EXEC MEMBER-","EXEC COMMITE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2014,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":930,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1156200,"Contributions":{"value":998623,"Other contributions":321562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22520,"Grant revenue":654541,"Related organizations":0},"Program revenue":{"value":152350,"Total revenue":152350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3759,"Investment income total":2374,"Net investment gain":-6133,"Income from invest bond proceeds":0},"Other revenues":{"value":8986,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8986,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1010136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":504776,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":396126,"Pension plan contributions":0,"Other employee benefits":75674,"Payroll taxes":32976},"Other expenses":{"value":505360,"Management services":0,"Legal":0,"Accounting":8510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16571,"Information technology":19290,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25363,"Payments to affiliates":0,"Depreciation and depletion":93261,"Insurance":14712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262804,"MAINTENANCE":102159,"MEALS":82909,"UTILITIES":63314,"ADMINISTRATION & MISC":14422},"All other expenses":64849},"Functional Expenses":{"value":null,"Program Service Expenses":861263,"Management And General Expenses":49155,"Fundraising Expenses":99718}},"Assets":{"value":2028291,"Non-interest bearing cash":0,"Savings and temp cash investments":56950,"Pledges and grants receivable":166635,"Accounts receivable":66484,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5803,"Land, building, equipment":1613921,"Investments publicly traded":110374,"Investments other":0,"Investments program related":0,"Intangible assets":2750,"Other assets":5374},"Liabilities":{"value":528977,"Sum of Total Liabilities":0,"Accounts payable, accrued":33082,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":495895,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1499314,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1316152,"Temporarily restricted net assets":183162,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8526208352142681,"percentile":0.6975465831003843},"Fundraising Efficiency":{"score":10.01447080767765,"percentile":0.39972561364904086},"Operating Margin":{"score":0.1263310845874416,"percentile":0.6654800528014977},"Liabilities to Assets Ratio":{"score":0.26079936261611375,"percentile":0.2192822249861938},"Operating Reserve Ratio":{"score":2.0079385350091474,"percentile":0.6171182632113639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6604652589361684,"percentile":0.76685025927014}},"source_xml":"201512829349300536_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HARPER","DAVID SCHWICKERATH","DANIEL SCRUGGS","PAUL STEWART","DANA BOAN","GENE CORK","DOUG CRAIG","MICHAEL GOINS","TRACY LAWHORN","JOHN SCADUTO","KURT HEIM","GEORGE A FOSU","SCOTT NATION","CHRIST GRUEHN","CARLA JACKSON","GREG STONE","RICHARD STRINGER","ANGELA ROBINSON"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2019,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HARPER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":5868,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":39,"Total Gross UBI":-31179,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1572648,"Contributions":{"value":1424297,"Other contributions":396202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":8165,"Grant revenue":1019930,"Related organizations":0},"Program revenue":{"value":152272,"Total revenue":152272,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25660,"Investment income total":2618,"Net investment gain":-28278,"Income from invest bond proceeds":0},"Other revenues":{"value":21739,"Other total":178,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":17961,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1662184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":898486,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":694026,"Pension plan contributions":0,"Other employee benefits":143868,"Payroll taxes":60592},"Other expenses":{"value":763698,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":1757,"Other services":25658,"Advertising":20973,"Office expenses":55003,"Information technology":29213,"Royalties":0,"Occupancy":181732,"Travel":0,"Conferences and meetings":0,"Interest":21631,"Payments to affiliates":0,"Depreciation and depletion":95711,"Insurance":33063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280702,"MEALS":118736,"MAINTENANCE":67088,"RESIDENT EXPENSES":51713,"ADMINISTRATIVE AND MISC":43165},"All other expenses":4755},"Functional Expenses":{"value":null,"Program Service Expenses":1461584,"Management And General Expenses":88100,"Fundraising Expenses":112500}},"Assets":{"value":2523779,"Non-interest bearing cash":548243,"Savings and temp cash investments":0,"Pledges and grants receivable":229404,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9708,"Land, building, equipment":1631507,"Investments publicly traded":104917,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":630995,"Sum of Total Liabilities":0,"Accounts payable, accrued":69142,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":410453,"Unsecured notes loans payable":151400,"Other liabilities":0},"Fund balance":{"value":1892784,"Net assets without donor restriction":1708959,"Net assets with donor restriction":183825,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793154067179085,"percentile":0.7381882738675453},"Fundraising Efficiency":{"score":12.660417777777777,"percentile":0.4708346894240287},"Operating Margin":{"score":-0.056933274324578675,"percentile":0.2749904772657841},"Liabilities to Assets Ratio":{"score":0.25001991061816425,"percentile":0.22443783767839498},"Operating Reserve Ratio":{"score":1.5183511572726003,"percentile":0.5417325568447408},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09908780794978135,"percentile":0.6732299286804382},"Revenue Growth":{"score":0.10691366883014748,"percentile":0.7789331077920104},"Asset Growth":{"score":0.03085152964869176,"percentile":0.44949839170781203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6135094071221551,"percentile":0.6444926318643992}},"source_xml":"202032819349300633_public.xml"},{"Organization":{"value":null,"Person":["TYLER DRIVER","DAVID SCHWICKERATH","DANIEL SCRUGGS","DOUGLAS ANDERSON","WILLIAM HARPER","PAUL STEWART","SHELLEY ELDER","ORRIN SCOTT HAMILTON","MAZI MAZLOOM","NATE POULNOT","ELLEN KENNERLY","JOSH LOUD","SCOTT NATION","AMY ADAMS","JOHN SCADUTO","GREG STONE","SASHA UGI","MICHAEL UNGER","ANGELA ROBINSON","KIM GRESH","TAMMY GUELFO","DAVID MCKOY","PAUL LETALIEN","CARLA JACKSON"],"Title":["EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","PAST CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER AT LARGE"],"Hours":[40.0,5.0,3.0,1.0,5.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[120084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and related services.","year":2022,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1991,"state_legal_domicile":"GA","total_volunteers":680,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 793, MARIETTA, GA, 30061, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":30061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3247393,"Contributions":{"value":3010752,"Other contributions":1501650,"Contributions from gifts and grants":0,"Fundraising revenue":38570,"Dues":0,"Campaigns":2350,"Grant revenue":1468182,"Related organizations":0},"Program revenue":{"value":157105,"Total revenue":157105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31085,"Investment income total":31085,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48451,"Other total":44416,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2742380,"Grant expense":{"value":296931,"Grants to domestic orgs":0,"Grants to domestic individuals":296931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":34026,"Fundraising professional":34026,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1759325,"Current officers":147643,"Disqualified persons":0,"Other salaries and wages":1293908,"Pension plan contributions":0,"Other employee benefits":201804,"Payroll taxes":115970},"Other expenses":{"value":652098,"Management services":0,"Legal":0,"Accounting":23400,"Lobbying services":0,"Investment management fees":1401,"Other services":29026,"Advertising":39600,"Office expenses":122701,"Information technology":47502,"Royalties":0,"Occupancy":71461,"Travel":0,"Conferences and meetings":0,"Interest":8708,"Payments to affiliates":0,"Depreciation and depletion":141025,"Insurance":101447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":65827,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2268238,"Management And General Expenses":215340,"Fundraising Expenses":258802}},"Assets":{"value":10514598,"Non-interest bearing cash":59906,"Savings and temp cash investments":866523,"Pledges and grants receivable":1025278,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8207687,"Investments publicly traded":118136,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":237068},"Liabilities":{"value":1356334,"Sum of Total Liabilities":0,"Accounts payable, accrued":1070819,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":285515,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9158264,"Net assets without donor restriction":7810259,"Net assets with donor restriction":1348005,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.827105652754177,"percentile":0.6606238872821892},"Fundraising Efficiency":{"score":11.633418598001562,"percentile":0.4452960213979111},"Operating Margin":{"score":0.15551336102529012,"percentile":0.7057527097248465},"Liabilities to Assets Ratio":{"score":0.12899532630729202,"percentile":0.29971011072819725},"Operating Reserve Ratio":{"score":3.834114163609711,"percentile":0.7610230183989964},"Officer Compensation Ratio":{"score":0.043788242329655266,"percentile":0.7878954671125986},"Program Expense Growth":{"score":0.13075509204555655,"percentile":0.72939654721804},"Revenue Growth":{"score":0.17075706389556308,"percentile":0.8713507366348708},"Asset Growth":{"score":0.21313466909666406,"percentile":0.859830880499671},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7131529148725707,"percentile":0.8695683910612447}},"source_xml":"202410179349301201_public.xml"},{"Organization":{"value":null,"Person":["PETER FENTON","PAUL STEWART","KURT HEIM","SKIP HARPER","JAMES TATE","SUE ALEXANDER","GENE CORK","DOUG CRAIG","GEORGE A FOSU","D AUSTIN GILLIS","ABBOTT HALL","DAN JOHNSON","TRACY LAWHORN","SCOTT NATION","ANGELA ROBINSON","MARNELL SAUNDERS","PETER TENNIS","JUDY HOYT"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","EXE COMMITTE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXE COMMITTE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2015,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":5868,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":939393,"Contributions":{"value":763521,"Other contributions":292623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":27446,"Grant revenue":443452,"Related organizations":0},"Program revenue":{"value":167767,"Total revenue":167767,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3205,"Investment income total":3205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4900,"Other total":3013,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1887,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":985251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501135,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":391278,"Pension plan contributions":0,"Other employee benefits":77205,"Payroll taxes":32652},"Other expenses":{"value":484116,"Management services":0,"Legal":0,"Accounting":8560,"Lobbying services":0,"Investment management fees":1903,"Other services":0,"Advertising":0,"Office expenses":17832,"Information technology":17485,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24463,"Payments to affiliates":0,"Depreciation and depletion":91239,"Insurance":16621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238124,"MEALS":85023,"MAINTENANCE":72181,"UTILITIES":61054,"ADMINISTRATION & MISC":19866},"All other expenses":67889},"Functional Expenses":{"value":null,"Program Service Expenses":853876,"Management And General Expenses":61778,"Fundraising Expenses":69597}},"Assets":{"value":1989397,"Non-interest bearing cash":0,"Savings and temp cash investments":23079,"Pledges and grants receivable":160403,"Accounts receivable":42508,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6536,"Land, building, equipment":1661772,"Investments publicly traded":84944,"Investments other":0,"Investments program related":0,"Intangible assets":917,"Other assets":9238},"Liabilities":{"value":537671,"Sum of Total Liabilities":0,"Accounts payable, accrued":19312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":518359,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1451726,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1279796,"Temporarily restricted net assets":171930,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8666583439143933,"percentile":0.7187774403261018},"Fundraising Efficiency":{"score":10.970602181128497,"percentile":0.4274253862098297},"Operating Margin":{"score":-0.04881662946179075,"percentile":0.2871000935663409},"Liabilities to Assets Ratio":{"score":0.27026832753844504,"percentile":0.21486383070073234},"Operating Reserve Ratio":{"score":2.0191778541711707,"percentile":0.6185630137791898},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024869653787162917,"percentile":0.4264426508631955},"Revenue Growth":{"score":-0.014392591802150445,"percentile":0.3146771799831516},"Asset Growth":{"score":-0.03959212562717395,"percentile":0.18708588894274938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303997219552667,"percentile":0.40152544315105465}},"source_xml":"201612599349300101_public.xml"},{"Organization":{"value":null,"Person":["TYLER DRIVER","DAN JOHNSON","DAVID SCHWICKERATH","DANIEL SCRUGGS","DOUGLAS ANDERSON","WILLIAM HARPER","LORI JOUTY","JOHN ALDAY","SEAN FERRELL","DAVID MCKOY","TAMMY GUELFO","KIM GRESH","ANGELA ROBINSON","MICHAEL UNGER","SASHA UGI","GREG STONE","JOHN SCADUTO","SCOTT NATION","BROOKE HILLEBRAND","JOSH LOUD","ELLEN KENNERLY","NATE POULNOT","MAZI MAZLOOM","ORRIN SCOTT HAMILTON","SHELLEY ELDER","PAUL STEWART","AMY ADAMS","MATT GIDDENS","CARLA JACKSON"],"Title":["EXECUTIVE DIRECTOR","DEPUTY EXECUTIVE DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","PAST CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER AT LARGE"],"Hours":[40.0,40.0,5.0,1.0,1.0,2.0,1.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,2.0,0.5,0.5,3.0,1.0,2.0,0.5,1.0],"Total Compensation":[124016,112739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[90785,102131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33231,10608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and related services.","year":2023,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1991,"state_legal_domicile":"GA","total_volunteers":659,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 793, MARIETTA, GA, 30061, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":30061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4661809,"Contributions":{"value":4319829,"Other contributions":2498747,"Contributions from gifts and grants":0,"Fundraising revenue":18477,"Dues":0,"Campaigns":4706,"Grant revenue":1797899,"Related organizations":0},"Program revenue":{"value":232286,"Total revenue":232286,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15007,"Investment income total":15007,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94687,"Other total":97121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2434,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3889804,"Grant expense":{"value":353658,"Grants to domestic orgs":0,"Grants to domestic individuals":353658,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":42559,"Fundraising professional":42559,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2413941,"Current officers":248490,"Disqualified persons":0,"Other salaries and wages":1726950,"Pension plan contributions":0,"Other employee benefits":273476,"Payroll taxes":165025},"Other expenses":{"value":1079646,"Management services":0,"Legal":0,"Accounting":20900,"Lobbying services":0,"Investment management fees":1528,"Other services":22820,"Advertising":15611,"Office expenses":81636,"Information technology":43490,"Royalties":0,"Occupancy":360819,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":299818,"Insurance":135945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":97079,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3439845,"Management And General Expenses":184096,"Fundraising Expenses":265863}},"Assets":{"value":10618398,"Non-interest bearing cash":153660,"Savings and temp cash investments":283917,"Pledges and grants receivable":1702944,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8324950,"Investments publicly traded":130123,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22804},"Liabilities":{"value":632139,"Sum of Total Liabilities":0,"Accounts payable, accrued":154240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":477899,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9986259,"Net assets without donor restriction":8739283,"Net assets with donor restriction":1246976,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8843234774811276,"percentile":0.7460544335511105},"Fundraising Efficiency":{"score":16.248327145936067,"percentile":0.5424228372393546},"Operating Margin":{"score":0.16560202273409314,"percentile":0.71830784120991},"Liabilities to Assets Ratio":{"score":0.05953242664288907,"percentile":0.373514911517404},"Operating Reserve Ratio":{"score":2.729802838394942,"percentile":0.6916258829620681},"Officer Compensation Ratio":{"score":0.06086553461305506,"percentile":0.705338143642124},"Program Expense Growth":{"score":0.15631567822765896,"percentile":0.7627701261609887},"Revenue Growth":{"score":0.1776152293630983,"percentile":0.8779501160602724},"Asset Growth":{"score":0.21706412980940581,"percentile":0.8634909963393235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7462473338811048,"percentile":0.9129442684690353}},"source_xml":"202413549349301201_public.xml"},{"Organization":{"value":null,"Person":["PETER FENTON","PAUL STEWART","KURT HEIM","SKIP HARPER","SCOTT NATION","SUE ALEXANDER","GENE CORK","DOUG CRAIG","MARNELL SAUNDERS","JOHN SCADUTO","DAVID JOHNSON","TRACY LAWHORN","ANGELA ROBINSON","DANA BOAN","PETER TENNIS","DAVID SCHWICKERATH"],"Title":["PAST CHAIR","CHAIR","SECRETARY","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2017,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":909200,"Contributions":{"value":740823,"Other contributions":329102,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":15633,"Grant revenue":396088,"Related organizations":0},"Program revenue":{"value":159745,"Total revenue":159745,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-249,"Investment income total":237,"Net investment gain":-486,"Income from invest bond proceeds":0},"Other revenues":{"value":8881,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8881,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1013678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":496880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":387486,"Pension plan contributions":0,"Other employee benefits":75983,"Payroll taxes":33411},"Other expenses":{"value":516798,"Management services":0,"Legal":0,"Accounting":9151,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":83264,"Information technology":12371,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":28802,"Payments to affiliates":0,"Depreciation and depletion":93194,"Insurance":18625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218046,"MEALS":101316,"MAINTENANCE":88803,"SUPPLIES & PAPER PRODUCTS":15020,"RESIDENT TRANSPORTATION":12907},"All other expenses":53345},"Functional Expenses":{"value":null,"Program Service Expenses":861654,"Management And General Expenses":57110,"Fundraising Expenses":94914}},"Assets":{"value":1876641,"Non-interest bearing cash":0,"Savings and temp cash investments":21799,"Pledges and grants receivable":44518,"Accounts receivable":70072,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12931,"Land, building, equipment":1620540,"Investments publicly traded":98211,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8570},"Liabilities":{"value":565953,"Sum of Total Liabilities":0,"Accounts payable, accrued":20857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":545096,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1310688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1252543,"Temporarily restricted net assets":58145,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500273262318014,"percentile":0.6935873216630549},"Fundraising Efficiency":{"score":7.805202604462988,"percentile":0.32362516405097175},"Operating Margin":{"score":-0.11491201055873296,"percentile":0.20897270842457802},"Liabilities to Assets Ratio":{"score":0.30157765923263957,"percentile":0.20106869015605514},"Operating Reserve Ratio":{"score":1.8513186633230672,"percentile":0.5956699113769105},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02260877046206902,"percentile":0.4164953586158024},"Revenue Growth":{"score":-0.026520203442766475,"percentile":0.2768906093787227},"Asset Growth":{"score":-0.03235109902557438,"percentile":0.20615577935234874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49535210916276834,"percentile":0.31035062714196093}},"source_xml":"201843169349301354_public.xml"},{"Organization":{"value":null,"Person":["AMY ADAMS","KIM GRESH","SHELLEY ELDER","TAMMY GUELFO","ANGELA ROBINSON","CARLA JACKSON","DANIEL SCRUGGS","DAVID MCKOY","DAVID SCHWICKERATH","GREG STONE","JOHN ALDAY","JOHN SCADUTO","JOSH LOUD","LORI JOUTY","MATT GIDDENS","NATE POULNOT","ORRIN SCOTT HAMILTON","PAUL STEWART","SASHA UGI","SCOTT NATION","SEAN FERRELL","Valerie McGehee","WILLIAM HARPER","DAN JOHNSON","TYLER DRIVER","Betsy Matthews"],"Title":["Secretary","Vice Chair","Board Chair","Treasurer","MEMBER","MEMBER","Member","MEMBER","Past BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Member","Member","DEPUTY EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","Director of Development"],"Hours":[1.0,1.0,5.0,1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118465,133094,114949],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108041,99170,104525],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10424,33924,10424]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and related services.","year":2024,"name":"The Extension Inc","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"GA","total_volunteers":1200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 793, Marietta, GA, 30061, USA","city":"Marietta","state":"GA","country":"USA","zip_code":30061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4292221,"Contributions":{"value":4002166,"Other contributions":2238206,"Contributions from gifts and grants":0,"Fundraising revenue":29012,"Dues":0,"Campaigns":2240,"Grant revenue":1732708,"Related organizations":0},"Program revenue":{"value":243650,"Total revenue":243650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6377,"Investment income total":6377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40028,"Other total":44179,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4151,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4377370,"Grant expense":{"value":371870,"Grants to domestic orgs":0,"Grants to domestic individuals":371870,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":33355,"Fundraising professional":33355,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2932796,"Current officers":256733,"Disqualified persons":0,"Other salaries and wages":2151402,"Pension plan contributions":25080,"Other employee benefits":292875,"Payroll taxes":206706},"Other expenses":{"value":1039349,"Management services":0,"Legal":0,"Accounting":21900,"Lobbying services":0,"Investment management fees":2205,"Other services":98491,"Advertising":25779,"Office expenses":65146,"Information technology":45241,"Royalties":0,"Occupancy":153832,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":351564,"Insurance":144563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":130628,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3819477,"Management And General Expenses":259467,"Fundraising Expenses":298426}},"Assets":{"value":10886744,"Non-interest bearing cash":117949,"Savings and temp cash investments":515549,"Pledges and grants receivable":1728813,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8382239,"Investments publicly traded":142194,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":971358,"Sum of Total Liabilities":0,"Accounts payable, accrued":183754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":787604,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9915386,"Net assets without donor restriction":8899939,"Net assets with donor restriction":1015447,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725506411384004,"percentile":0.7277949860230559},"Fundraising Efficiency":{"score":13.410915938959743,"percentile":0.487991996904753},"Operating Margin":{"score":-0.019837981315500762,"percentile":0.3388242842052639},"Liabilities to Assets Ratio":{"score":0.08922392223055856,"percentile":0.33653395506306605},"Operating Reserve Ratio":{"score":2.487051357321862,"percentile":0.6700857816860435},"Officer Compensation Ratio":{"score":0.08372790054302012,"percentile":0.6099439964015478},"Program Expense Growth":{"score":0.15950169493981145,"percentile":0.7663438163292062},"Revenue Growth":{"score":0.16148037773968216,"percentile":0.8617067173294742},"Asset Growth":{"score":0.20057275480883893,"percentile":0.8473393859584443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6698714107657011,"percentile":0.7887621808169494}},"source_xml":"202640489349300124_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HARPER","DAVID SCHWICKERATH","DANIEL SCRUGGS","PAUL STEWART","DANA BOAN","GENE CORK","ANGELA ROBINSON","SUE ALEXANDER","DOUG CRAIG","TRACY LAWHORN","JOHN SCADUTO","KURT HEIM","MARNELL SAUNDERS","SCOTT NATION","PETER TENNIS"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2018,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HARPER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2121209,"Contributions":{"value":1011091,"Other contributions":1000799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10292,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1084333,"Total revenue":{"value":1084333,"GOVERNMENT GRANTS":934080,"CLIENT FEES":150253},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2440,"Investment income total":2440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23345,"Other total":231,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":18314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1453653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691916,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":550533,"Pension plan contributions":0,"Other employee benefits":91210,"Payroll taxes":50173},"Other expenses":{"value":761737,"Management services":0,"Legal":0,"Accounting":9794,"Lobbying services":0,"Investment management fees":1235,"Other services":30759,"Advertising":0,"Office expenses":33362,"Information technology":27057,"Royalties":0,"Occupancy":71422,"Travel":0,"Conferences and meetings":0,"Interest":27756,"Payments to affiliates":0,"Depreciation and depletion":98202,"Insurance":21205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396277,"RESIDENT EXPENSES":129406,"MEALS":105453,"MAINTENANCE":89915,"ADMINISTRATIVE AND MISC":71503},"All other expenses":44668},"Functional Expenses":{"value":null,"Program Service Expenses":1289725,"Management And General Expenses":74182,"Fundraising Expenses":89746}},"Assets":{"value":2450098,"Non-interest bearing cash":0,"Savings and temp cash investments":126713,"Pledges and grants receivable":222873,"Accounts receivable":124537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13999,"Land, building, equipment":1855057,"Investments publicly traded":103023,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3896},"Liabilities":{"value":468248,"Sum of Total Liabilities":0,"Accounts payable, accrued":24371,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":443877,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1981850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1673936,"Temporarily restricted net assets":307914,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872303087463101,"percentile":0.7505175900042697},"Fundraising Efficiency":{"score":11.266139995097275,"percentile":0.4355187274924947},"Operating Margin":{"score":0.3147054344951393,"percentile":0.8440277018325429},"Liabilities to Assets Ratio":{"score":0.1911139880935375,"percentile":0.2563100897526027},"Operating Reserve Ratio":{"score":1.6854765201874176,"percentile":0.5705148012664656},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07586189069154403,"percentile":0.6163062413828265},"Revenue Growth":{"score":0.1228616160609932,"percentile":0.8089545168597458},"Asset Growth":{"score":0.013496578841664402,"percentile":0.37645307720279114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6987684804076759,"percentile":0.8467081421563109}},"source_xml":"201913059349301291_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HARPER","DAVID SCHWICKERATH","DANIEL SCRUGGS","PAUL STEWART","SHELLEY ELDER","REUBEN GREEN","MARNELL SAUNDERS","MICHAEL UNGER","TRACY LAWHORN","JOHN SCADUTO","KURT HEIM","GEORGE A FOSU","SCOTT NATION","CHRIST GRUEHN","CARLA JACKSON","GREG STONE","RICHARD STRINGER","ANGELA ROBINSON"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2020,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HARPER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":767,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 793, MARIETTA, GA, 30061, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":30061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3567088,"Contributions":{"value":3434597,"Other contributions":1585353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6997,"Grant revenue":1842247,"Related organizations":0},"Program revenue":{"value":130450,"Total revenue":130450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2041,"Investment income total":2041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2000390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1086224,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":870652,"Pension plan contributions":0,"Other employee benefits":142928,"Payroll taxes":72644},"Other expenses":{"value":914166,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":1444,"Other services":0,"Advertising":26445,"Office expenses":83889,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":17692,"Payments to affiliates":0,"Depreciation and depletion":104778,"Insurance":60215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":485920,"RESIDENT EXPENSES":184213,"MEALS":120870,"MAINTENANCE":91686,"ADMINISTRATIVE AND MISC":89151},"All other expenses":118283},"Functional Expenses":{"value":null,"Program Service Expenses":1779236,"Management And General Expenses":143260,"Fundraising Expenses":77894}},"Assets":{"value":3908993,"Non-interest bearing cash":1447853,"Savings and temp cash investments":0,"Pledges and grants receivable":336225,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2000189,"Investments publicly traded":124726,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":428258,"Sum of Total Liabilities":0,"Accounts payable, accrued":22922,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":371421,"Unsecured notes loans payable":0,"Other liabilities":33915},"Fund balance":{"value":3480735,"Net assets without donor restriction":2162356,"Net assets with donor restriction":1318379,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894445583111293,"percentile":0.753909113612013},"Fundraising Efficiency":{"score":44.09321642231751,"percentile":0.7623495459376323},"Operating Margin":{"score":0.43920923733869194,"percentile":0.8994900624230768},"Liabilities to Assets Ratio":{"score":0.10955711611660598,"percentile":0.31649161058153197},"Operating Reserve Ratio":{"score":1.9541154474877398,"percentile":0.609996768560417},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11782351642875584,"percentile":0.7088922802979604},"Revenue Growth":{"score":0.18443195344485372,"percentile":0.8840270772772997},"Asset Growth":{"score":0.08128503981336248,"percentile":0.6325125945272927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.777611507599588,"percentile":0.9432741452004777}},"source_xml":"202123579349301452_public.xml"},{"Organization":{"value":null,"Person":["JANE KEENE","PETER FENTON","KURT HEIM","THOMAS LEMAY","JAMES TATE","TOMMY BARROW","GENE CORK","DOUG CRAIG","GEORGE A FOSU","D AUSTIN GILLIS","ABBOTT HALL","SKIP HARPER","JUDY HOYT","CLIFF KELKER","DEBBIE PIKE","ANGELA ROBINSON","MARNELL SAUNDERS","CALEB SMITH"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","EXEC MEMBER-","EXEC COMMITE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and emergency winter shelter with related services.","year":2013,"name":"THE EXTENSION INC","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER DRIVER","year_formation":1987,"state_legal_domicile":"GA","total_volunteers":920,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O BOX 793, MARIETTA, GA, 300610793, USA","city":"MARIETTA","state":"GA","country":"USA","zip_code":300610793},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":968796,"Contributions":{"value":753313,"Other contributions":321743,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":65226,"Grant revenue":366344,"Related organizations":0},"Program revenue":{"value":130533,"Total revenue":130533,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19,"Investment income total":1475,"Net investment gain":-1494,"Income from invest bond proceeds":0},"Other revenues":{"value":84969,"Other total":75000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9969,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":961117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":504851,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":401242,"Pension plan contributions":0,"Other employee benefits":68894,"Payroll taxes":34715},"Other expenses":{"value":456266,"Management services":0,"Legal":0,"Accounting":8172,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10047,"Information technology":20310,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22452,"Payments to affiliates":0,"Depreciation and depletion":99101,"Insurance":13956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214043,"MEALS":87776,"UTILITIES":57901,"MAINTENANCE":51172,"PUBLIC RELATIONS":17194},"All other expenses":68185},"Functional Expenses":{"value":null,"Program Service Expenses":811977,"Management And General Expenses":47593,"Fundraising Expenses":101547}},"Assets":{"value":2152251,"Non-interest bearing cash":0,"Savings and temp cash investments":82346,"Pledges and grants receivable":177274,"Accounts receivable":58510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5387,"Land, building, equipment":1711471,"Investments publicly traded":92925,"Investments other":0,"Investments program related":0,"Intangible assets":4583,"Other assets":19755},"Liabilities":{"value":796777,"Sum of Total Liabilities":0,"Accounts payable, accrued":27580,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":769197,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1355474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1179438,"Temporarily restricted net assets":176036,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8448263843007667,"percentile":0.6854428314791393},"Fundraising Efficiency":{"score":7.4183678493702425,"percentile":0.3086894451500916},"Operating Margin":{"score":0.00792633330443148,"percentile":0.4191395035216284},"Liabilities to Assets Ratio":{"score":0.3702063560430452,"percentile":0.17480167411464145},"Operating Reserve Ratio":{"score":2.23932257987321,"percentile":0.6447873888573739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911302472577465,"percentile":0.5793858190462611}},"source_xml":"201422659349300407_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY ADAMS","KIM GRESH","SHELLEY ELDER","TAMMY GUELFO","ANGELA ROBINSON","CARLA JACKSON","DANIEL SCRUGGS","DAVID MCKOY","DAVID SCHWICKERATH","GREG STONE","JOHN ALDAY","JOHN SCADUTO","JOSH LOUD","LORI JOUTY","MATT GIDDENS","NATE POULNOT","ORRIN SCOTT HAMILTON","PAUL STEWART","SASHA UGI","SCOTT NATION","SEAN FERRELL","Valerie McGehee","WILLIAM HARPER","DAN JOHNSON","TYLER DRIVER","Betsy Matthews"],"Title":["Secretary","Vice Chair","Board Chair","Treasurer","MEMBER","MEMBER","Member","MEMBER","Past BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Member","Member","DEPUTY EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","Director of Development"],"Hours":[1.0,1.0,5.0,1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118465,133094,114949],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108041,99170,104525],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10424,33924,10424]},"Basic":{"value":null,"mission":"Professional addiction counseling and support services, including a residential program for those undergoing rehab. provides counseling and related services.","year":2024,"name":"The Extension Inc","phone":7705909075,"website":"THEEXTENSION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"GA","total_volunteers":1200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 793, Marietta, GA, 30061, USA","city":"Marietta","state":"GA","country":"USA","zip_code":30061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4292221,"Contributions":{"value":4002166,"Other contributions":2238206,"Contributions from gifts and grants":0,"Fundraising revenue":29012,"Dues":0,"Campaigns":2240,"Grant revenue":1732708,"Related organizations":0},"Program revenue":{"value":243650,"Total revenue":243650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6377,"Investment income total":6377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40028,"Other total":44179,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4151,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4377370,"Grant expense":{"value":371870,"Grants to domestic orgs":0,"Grants to domestic individuals":371870,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":33355,"Fundraising professional":33355,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2932796,"Current officers":256733,"Disqualified persons":0,"Other salaries and wages":2151402,"Pension plan contributions":25080,"Other employee benefits":292875,"Payroll taxes":206706},"Other expenses":{"value":1039349,"Management services":0,"Legal":0,"Accounting":21900,"Lobbying services":0,"Investment management fees":2205,"Other services":98491,"Advertising":25779,"Office expenses":65146,"Information technology":45241,"Royalties":0,"Occupancy":153832,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":351564,"Insurance":144563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":130628,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3819477,"Management And General Expenses":259467,"Fundraising Expenses":298426}},"Assets":{"value":10886744,"Non-interest bearing cash":117949,"Savings and temp cash investments":515549,"Pledges and grants receivable":1728813,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8382239,"Investments publicly traded":142194,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":971358,"Sum of Total Liabilities":0,"Accounts payable, accrued":183754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":787604,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9915386,"Net assets without donor restriction":8899939,"Net assets with donor restriction":1015447,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725506411384004,"percentile":0.7277949860230559},"Fundraising Efficiency":{"score":13.410915938959743,"percentile":0.487991996904753},"Operating Margin":{"score":-0.019837981315500762,"percentile":0.3388242842052639},"Liabilities to Assets Ratio":{"score":0.08922392223055856,"percentile":0.33653395506306605},"Operating Reserve Ratio":{"score":2.487051357321862,"percentile":0.6700857816860435},"Officer Compensation Ratio":{"score":0.08372790054302012,"percentile":0.6099439964015478},"Program Expense Growth":{"score":0.15950169493981145,"percentile":0.7663438163292062},"Revenue Growth":{"score":0.16148037773968216,"percentile":0.8617067173294742},"Asset Growth":{"score":0.20057275480883893,"percentile":0.8473393859584443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6698714107657011,"percentile":0.7887621808169494}},"source_xml":"202640489349300124_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}