Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1992.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
87 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
26 people listed on the 990; $312K paid to officers and key staff.
Dan Johnson’s $108K as Deputy Executive Director is at the 41st percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Dan Johnson | $108,041 | $102,131 | — | — |
| Betsy Matthews | $104,525 | — | — | — |
| Tyler Driver | $99,170 | $90,785 | $88,229 | $76,079 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Offers addiction counseling, residential rehab, and emergency winter shelter with support services.
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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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2025 990, line by line.
Download 990
| Line | Start FY25 | End FY25 |
|---|---|---|
| Cash and savingsLn 1–2 | $438K | $633K |
| InvestmentsLn 11–13 | $130K | $142K |
| Land, buildings, equipmentLn 10c | $8.3M | $8.4M |
| Total assetsLn 16 | $10.6M | $10.9M |
| LiabilitiesLn 26 | $632K | $971K |
| Net assetsLn 32 | $10.0M | $9.9M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $372K | $372K | ||
| Pay of current officers, directors and key staffLn 5 | $257K | $103K | $77K | $77K |
| Other salaries and wagesLn 7 | $2.2M | $2.0M | $43K | $111K |
| Pension plan contributionsLn 8 | $25K | $10K | $8K | $8K |
| Other employee benefitsLn 9 | $293K | $278K | $10K | $5K |
| Payroll taxesLn 10 | $207K | $185K | $8K | $14K |
| Accounting feesLn 11c | $22K | $22K | ||
| Professional fundraising feesLn 11e | $33K | $33K | ||
| Investment management feesLn 11f | $2K | $2K | ||
| Other fees for servicesLn 11g | $98K | $37K | $53K | $9K |
| Advertising and promotionLn 12 | $26K | $40 | $848 | $25K |
| Office expensesLn 13 | $65K | $60K | $5K | $757 |
| Information technologyLn 14 | $45K | $34K | $7K | $4K |
| OccupancyLn 16 | $154K | $151K | $2K | |
| Depreciation, depletion and amortizationLn 22 | $352K | $352K | ||
| InsuranceLn 23 | $145K | $114K | $18K | $12K |
| Other expenses (24a–d)Ln 24 | $131K | $128K | $3K | |
| All other expensesLn 24e | $0 | $0 | $0 | $0 |
| Total functional expensesLn 25 | $4.4M | $3.8M | $259K | $298K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest Viewing | $4.3M | $4.4M | −$85K | $9.9M | 990 PDF |
| FY2024 | $4.7M | $3.9M | $772K | $10.0M | 990 PDF |
| FY2023 | $3.2M | $2.7M | $505K | $9.2M | 990 PDF |
| FY2022 | $4.2M | $2.5M | $1.6M | $8.3M | 990 PDF |
| FY2021 | $3.6M | $2.0M | $1.6M | $3.5M | 990 PDF |
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Schedules filed Part IV
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $4,292,221 across 11 lines filed
Part IX · Statement of functional expenses $4,377,370 across 18 lines filed
Part X · Balance sheet $10,886,744 assets, 14 lines filed
Part XI · Reconciliation of net assets $9,915,386 net assets at year end
Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File
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