Civic Intelligence

Palmer Drug Abuse Program-Houston Inc

EIN 74-2078429 • 501(c)3 • Houston, TX

Profile

The mission of palmer drug abuseprogram is to be the most effective prevention and recoveryprogram helping young people and families avoid or recover fromthe devasting effects of drug and alcohol abuse.

840 Gessner Rd No 1300Houston, TX 77024

www.pdaphouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$111,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$243,668

Down $205,138 (-46%) from 2022

Liabilities

Down

$2,119

Down $325 (-13%) from 2022

Net Assets

Down

$241,549

Down $204,813 (-46%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Up

$523,914

Up $60,090 (+13%) from 2022

Expenses

Up

$608,952

Up $71,944 (+13%) from 2022

Net Income

Down

-$85,038

Down $11,854 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $544,020Liabilities 2010: $22,286Net Assets 2010: $521,7342010Assets 2011: $348,434Liabilities 2011: $0Net Assets 2011: $348,4342011Assets 2012: $560,259Liabilities 2012: $0Net Assets 2012: $560,2592012Assets 2013: $749,708Liabilities 2013: $16,927Net Assets 2013: $732,7812013Assets 2014: $889,532Liabilities 2014: $22,857Net Assets 2014: $866,6752014Assets 2015: $808,054Liabilities 2015: $14,438Net Assets 2015: $793,6162015Assets 2016: $710,689Liabilities 2016: $10,210Net Assets 2016: $700,4792016Assets 2017: $649,213Liabilities 2017: $11,336Net Assets 2017: $637,8772017Assets 2018: $526,613Liabilities 2018: $6,653Net Assets 2018: $519,9602018Assets 2019: $506,599Liabilities 2019: $6,156Net Assets 2019: $500,4432019Assets 2020: $491,464Liabilities 2020: $63,771Net Assets 2020: $427,6932020Assets 2021: $524,730Liabilities 2021: $5,184Net Assets 2021: $519,5462021Assets 2022: $448,806Liabilities 2022: $2,444Net Assets 2022: $446,3622022Assets 2024: $243,668Liabilities 2024: $2,119Net Assets 2024: $241,5492024

Highlighted filing

2024

Assets$243,668
Liabilities$2,119
Net Assets$241,549
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $740,7012010Expenses 2011: $753,1832011Expenses 2012: $694,3822012Revenue 2013: $809,623Expenses 2013: $637,101Net Income 2013: $172,5222013Revenue 2014: $827,106Expenses 2014: $693,212Net Income 2014: $133,8942014Revenue 2015: $694,081Expenses 2015: $767,140Net Income 2015: -$73,0592015Revenue 2016: $592,574Expenses 2016: $685,711Net Income 2016: -$93,1372016Revenue 2017: $557,530Expenses 2017: $620,132Net Income 2017: -$62,6022017Revenue 2018: $479,877Expenses 2018: $597,794Net Income 2018: -$117,9172018Revenue 2019: $441,811Expenses 2019: $462,026Net Income 2019: -$20,2152019Revenue 2020: $384,050Expenses 2020: $456,800Net Income 2020: -$72,7502020Revenue 2021: $570,733Expenses 2021: $478,880Net Income 2021: $91,8532021Revenue 2022: $463,824Expenses 2022: $537,008Net Income 2022: -$73,1842022Revenue 2024: $523,914Expenses 2024: $608,952Net Income 2024: -$85,0382024

Highlighted filing

2024

Revenue$523,914
Expenses$608,952
Net Income-$85,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$243,668
Liabilities
$2,119
Net assets
$241,549
Revenue
$523,914
Expenses
$608,952
Net income
-$85,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$5.24$6.09$0.85
2022Summary only. Only limited summary data is available for this year.$4.49$0.02$4.46$4.64$5.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$5.71$4.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.64$4.28$3.84$4.57$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.00$4.42$4.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.20$4.80$5.98$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.11$6.38$5.58$6.20$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.10$7.00$5.93$6.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.14$7.94$6.94$7.67$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.23$8.67$8.27$6.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.17$7.33$8.10$6.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.22$5.22$7.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$384,050
Mission and Program Overview

Mission

The mission of palmer drug abuse program is to be the most effective prevention and recovery program helping young people and families avoid or recover from the devasting effects of drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,207$469,612▼ $31,595
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$4,869$1,562▼ $3,307
Land, Buildings, and Equipment, Net$523$290▼ $233
Total Assets$506,599$491,464▼ $15,135
Liabilities
Unsecured Notes Loans Payable-$58,500-
Accounts Payable and Accrued Expenses$6,156$5,271▼ $885
Total Liabilities$6,156$63,771▲ $57,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,555$376,632▲ $17,077
Net Assets With Donor Restrictions$140,888$51,061▼ $89,827
Total Net Assets Fund Balance$500,443$427,693▼ $72,750
Total Liabilities and Net Assets / Fund Balance$506,599$491,464▼ $15,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290$408$698
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth EversoleExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Walter Andrew BakerChairman
Adrian GoodismanTrustee
Dan O DingesTrustee
Duane RadtkeTrustee
Jaine McardleTrustee
James L PayneTrustee
Jeff GorskiTrustee
Lauren AndersonTrustee
Mark SchkudTrustee
Mary OxfordTrustee
Mike RosinskiTrustee
Pat PollanTrustee
Reginal SpillerTrustee
Rick BurlesonTrustee
Rob SaltielTrustee
Ted RyanTrustee
Amelia XuSecretary
Kristy ManterisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,548
Program Service Revenue
$9,817
Investment Income
$2,091
Other Revenue
$9,594
All Other Contributions
$362,548
Change in Net Assets
$-72,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,680
Total Revenue per Audited Statements
$409,730
Total Revenue per Form 990
$384,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,869
Other Expenses$120,931
Total Fundraising Expense$107,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,672$57,014$64,308$284,994
Fees for Services Management$12,191$16,717$32,026$60,934
Other Employee Benefits$5,887$20,218$727$26,832
Payroll Taxes$10,195$9,711$4,137$24,043
Occupancy$20,200$500-$20,700
Insurance-$5,579-$5,579
Other Expenses$3,165$9,853$6,205$3,165
Fees for Services Accounting-$2,437-$2,437
Conferences and Meetings$52$1,301-$1,353
Depreciation Depletion-$233-$233
Total Functional Expenses$225,834$123,563$107,403$456,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,480
Expenses per Audited Statements$456,800
Total Expenses per Form 990$456,800
Expenses Not Reported on Form 990$25,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,594
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marc schkud is the son-in-law of board member pat pollan (family relationship)”

Form 990, Part VI, Section A, Line 7A

“In december, board does annual review of members, terms & officer are elected.”

Form 990, Part VI, Section A, Line 8A

“The board maintains meeting minutes when a quorum exists. Quorums were not meet in 2019.”

Form 990, Part VI, Section A, Line 8B

“The board maintains meeting minutes when a quorum exists. Quorums were not meet in 2019.”

Form 990, Part VI, Section B, Line 11B

“The copy of the 990 is sent to the board for review before it is filed”

Form 990, Part VI, Section B, Line 12C

“The executive director and the board chair monitor and oversee any potential conflict of interest and would bring it to the attention of the executive board.”

Form 990, Part VI, Section B, Line 15

“The executive director and board chairman oversee the salary evaluations of the executive director, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Information is available on the organization's website, through guidestar and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program Houston Inc
EIN
74-2078429
Phone
2815894602
Address
840 GESSNER RD NO 1300, HOUSTON, TX 77024

Signing Officer

Name
Beth Eversole
Title
Executive Director
Phone
2815894602
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Eversole
Formed
1979
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Knox Cox & Company Llp
Address
8410 HIGHWAY 90A SUITE 150, SUGAR LAND, TX 77478
Preparer
Gregory S Cox
Phone
3467722860
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSET”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PALMER DRUG ABUSE PROGRAM IS TO BE THE MOST EFFECTIVE PREVENTION AND RECOVERY PROGRAM HELPING YOUNG PEOPLE AND FAMILIES AVOID OR RECOVER FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ABUSE.
IRS990/AllOtherContributionsAmt0362548
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IRS990/BooksInCareOfDetail/PhoneNum02815894602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 GESSNER SUITE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt01353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02091
IRS990/CYOtherExpensesAmt0120931
IRS990/CYOtherRevenueAmt09594
IRS990/CYProgramServiceRevenueAmt09817
IRS990/CYRevenuesLessExpensesAmt0-72750
IRS990/CYSalariesCompEmpBnftPaidAmt0335869
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384050
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0PDAP PROVIDES FREE SUBSTANCE ABUSE RECOVERY SERVICES, EDUCATION AND PREVENTION TO ADOLESCENT SUBSTANCE ABUSERS AND THEIR FAMILIES. THEY ALSO PROVIDE EDUCATION AND PREVENTION WORKSHOPS AND TRAINING FOR SCHOOLS, CHURCHES, BUSINESSES AND INDIVIDUALS IN THE HOUSTON AREA.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesManagementGrp/TotalAmt060934
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY MANTERIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA XU
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN O DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN GOODISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY OXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT POLLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SCHKUD
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ROSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAINE MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES L PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm15TED RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB SALTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINAL SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH EVERSOLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0384050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05579
IRS990/InsuranceGrp/TotalAmt05579
IRS990/InvestmentIncomeGrp/ExclusionAmt02091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290
IRS990/LandBldgEquipCostOrOtherBssAmt0698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION OF PALMER DRUG ABUSE PROGRAM IS TO BE THE MOST EFFECTIVE PREVENTION AND RECOVERY PROGRAM HELPING YOUNG PEOPLE AND FAMILIES AVOID OR RECOVER FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500443
IRS990/NetAssetsOrFundBalancesEOYAmt0427693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt020200
IRS990/OccupancyGrp/TotalAmt020700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026832
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09853
IRS990/OtherExpensesGrp/ProgramServicesAmt010472
IRS990/OtherExpensesGrp/ProgramServicesAmt13165
IRS990/OtherExpensesGrp/TotalAmt026530
IRS990/OtherExpensesGrp/TotalAmt13165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284994
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09711
IRS990/PayrollTaxesGrp/ProgramServicesAmt010195
IRS990/PayrollTaxesGrp/TotalAmt024043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01562
IRS990/PrincipalOfficerNm0BETH EVERSOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09817
IRS990/ProgSrvcAccomActy2Grp/Desc0PDAP YOUNG ADULT PROGRAM OFFERS SUBSTANCE ABUSE RECOVERY SERVICES SPECIFICALLY DESIGNED FOR YOUTH BETWEEN THE AGES OF 18 AND 25.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-152939
IRS990/PYOtherExpensesAmt0124878
IRS990/PYOtherRevenueAmt083217
IRS990/PYProgramServiceRevenueAmt011700
IRS990/PYRevenuesLessExpensesAmt0-20215
IRS990/PYSalariesCompEmpBnftPaidAmt0337148
IRS990/PYTotalExpensesAmt0462026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02442690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442690
IRS990ScheduleA/TotalSupportAmt02453821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025680
IRS990ScheduleD/DonatedServicesUseFcltsAmt025680
IRS990ScheduleD/ExpensesNotReportedAmt025680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698
IRS990ScheduleD/RevenueNotReportedAmt025680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290
IRS990ScheduleD/TotalExpensesPerForm990Amt0456800
IRS990ScheduleD/TotalRevenuePerForm990Amt0384050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC SCHKUD IS THE SON-IN-LAW OF BOARD MEMBER PAT POLLAN (FAMILY RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DECEMBER, BOARD DOES ANNUAL REVIEW OF MEMBERS, TERMS & OFFICER ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS MEETING MINUTES WHEN A QUORUM EXISTS. QUORUMS WERE NOT MEET IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAINTAINS MEETING MINUTES WHEN A QUORUM EXISTS. QUORUMS WERE NOT MEET IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COPY OF THE 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR MONITOR AND OVERSEE ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN OVERSEE THE SALARY EVALUATIONS OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH GUIDESTAR AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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