Civic Intelligence

Palmer Drug Abuse Program Midland Texas Incorporated

990 • Fiscal year 2017 • EIN 75-1847433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.pdap.org

View Organization Page

200 Corporate DrMidland, TX 79705

(432) 620-0255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,498

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$408,135

Down $81,948 (-17%) from 2016

Net Assets

Down

$356,448

Down $78,187 (-18%) from 2016

Liabilities

Down

$51,687

Down $3,761 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$392,618

Down $78,640 (-17%) from 2016

Expenses

Down

$470,805

Down $57,471 (-11%) from 2016

Net Income

Down

-$78,187

Down $21,169 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $620,813Liabilities 2010: $174,134Net Assets 2010: $446,6792010Assets 2011: $589,352Liabilities 2011: $49,177Net Assets 2011: $540,1752011Assets 2012: $545,122Liabilities 2012: $53,411Net Assets 2012: $491,7112012Assets 2013: $561,191Liabilities 2013: $38,349Net Assets 2013: $522,8422013Assets 2014: $563,976Liabilities 2014: $32,397Net Assets 2014: $531,5792014Assets 2015: $546,215Liabilities 2015: $54,562Net Assets 2015: $491,6532015Assets 2016: $490,083Liabilities 2016: $55,448Net Assets 2016: $434,6352016Assets 2017: $408,135Liabilities 2017: $51,687Net Assets 2017: $356,4482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$408,135
Liabilities$51,687
Net Assets$356,448
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9552010Expenses 2011: $844,2202011Expenses 2012: $690,7622012Revenue 2013: $531,073Expenses 2013: $499,942Net Income 2013: $31,1312013Revenue 2014: $561,766Expenses 2014: $553,029Net Income 2014: $8,7372014Revenue 2015: $523,939Expenses 2015: $563,005Net Income 2015: -$39,0662015Revenue 2016: $471,258Expenses 2016: $528,276Net Income 2016: -$57,0182016Revenue 2017: $392,618Expenses 2017: $470,805Net Income 2017: -$78,1872017Revenue 2018: $304,421Expenses 2018: $660,869Net Income 2018: -$356,4482018

Highlighted filing

2017

Revenue$392,618
Expenses$470,805
Net Income-$78,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$407,758
Mission and Program Overview

Mission

Helping young people & their families fight the disease of addiction on all fronts through education, prevention, intervention & recovery.

Pdap offers services that work with at-risk and high-risk individuals and families to prevent substance abuse, delay its onset, and reduce substance abuse-related behaviors. Pdap provides these services to adolescents (10-17), young adults (18-26), older group (27 & up) parents and families in midland county texas.every activity that pdap engages in has been researched and proven effective to reduce substance abuse by the national center of substance abuse prevention (csap). Our primary focus is to improve upon serving more families and adolescents in need, and reduce underage drinking and illicit drug use in midland county texas.specific pdap program services include: family and individual coaching with a licensed chemical dependency counselor or pdap trained staff member, peer oriented support groups, sober social functions, a safe place for individuals to go after school, family and peer oriented group retreats, reduction of underage drinking and community mobilization through the c

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,156$356,596▼ $13,560
Cash and Non-Interest-Bearing Accounts$46,764$26,544▼ $20,220
Pledges and Grants Receivable$56,385$11,794▼ $44,591
Prepaid Expenses and Deferred Charges$4,967$0▼ $4,967
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,083$408,135▼ $81,948
Other Assets Total$11,811$13,201▲ $1,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,500$44,000▲ $500
Accounts Payable and Accrued Expenses$11,948$7,687▼ $4,261
Total Liabilities$55,448$51,687▼ $3,761
Net Assets / Fund Balance
Unrestricted Net Assets$390,760$356,448▼ $34,312
Temporarily Rstr Net Assets$43,875--
Total Net Assets Fund Balance$434,635$356,448▼ $78,187
Total Liabilities and Net Assets / Fund Balance$490,083$408,135▼ $81,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,338$72,173$313,511
Land$107,800-$107,800
Other Land Buildings$7,458$89,050$96,508
Equipment-$17,635$17,635
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance RobertsInterim EdFT$51,498$51,498
Michele SavageExecutive DirecFT$39,371$39,371

Board Members and Trustees

NameTitle
Kim de la PenaChairman
Dennis BadeVice-chair
Anna RodriguezTrustee
Brad MillerTrustee
Chris CrockettTrustee
Christy VinesTrustee
Leanne ThorntonTrustee
Loren FrostTrustee
Myrna RussellTrustee
Mclean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,597
Program Service Revenue
$19,539
Investment Income
$1,610
Other Revenue
$26,872
All Other Contributions
$221,432
Change in Net Assets
$-78,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,507
Other Expenses$146,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,669$48,372-$207,041
Current Officers, Directors, Trustees, and Key Employees$32,226$24,311-$56,537
Insurance$24,992$6,248-$31,240
Other Employee Benefits$18,158$7,716-$25,874
Payroll Taxes$14,777$5,571-$20,348
Fees for Services Accounting$3,958$11,680-$15,638
Pension Plan Contributions$13,956$751-$14,707
Depreciation Depletion$11,550$2,009-$13,559
Other Expenses$725$5,733-$6,458
All Other Expenses$1,432$2,089-$3,521
Interest-$2,711-$2,711
Information Technology$495$2,130-$2,625
Office Expenses$73$27-$100
Total Functional Expenses$341,655$129,150$0$470,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,012
Fundraising Direct Expenses$15,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner$42,012$42,012$3,352$38,660
Total Events$42,012$42,012$15,140$26,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“When the form 990 is complete, it is provided to the board either in electronic format or hard copy before it is filed. At the next regularly scheduled board meeting, the board reviews/approves the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are reviewed on a case by case basis by the executive committee. If a board member has a potential conflict of interest, he/she will excuse themself from any discussions or votes pertaining to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated annually by the chairman of the board of trustees. The full board of trustees is responsible for any salary increases based on the evaluation and a review of salaries of comparable positions in the region and compared to a salary analysis prepared by the non-profit management center.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
75-1847433
Phone
4326200255
Address
200 CORPORATE DR, Midland, TX 79705

Signing Officer

Name
Kim de la Pena
Title
Chairman
Signed
2018-11-05

Organization Details

Principal Officer
Kim de la Pena
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Towards the end of 2017, pdap transferrd operations of its major programs to two local collaborative partners, who will continue providing services previously provided by pdap. Pdap effectively ceased operations and is in the process of selling its assets and paying creditors. Once all creditors are paid, the remaining liquid assets will be distributed to the two local collaborative partners.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07687
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PDAP OFFERS SERVICES THAT WORK WITH AT-RISK AND HIGH-RISK INDIVIDUALS AND FAMILIES TO PREVENT SUBSTANCE ABUSE, DELAY ITS ONSET, AND REDUCE SUBSTANCE ABUSE-RELATED BEHAVIORS. PDAP PROVIDES THESE SERVICES TO ADOLESCENTS (10-17), YOUNG ADULTS (18-26), OLDER GROUP (27 & UP) PARENTS AND FAMILIES IN MIDLAND COUNTY TEXAS.EVERY ACTIVITY THAT PDAP ENGAGES IN HAS BEEN RESEARCHED AND PROVEN EFFECTIVE TO REDUCE SUBSTANCE ABUSE BY THE NATIONAL CENTER OF SUBSTANCE ABUSE PREVENTION (CSAP). OUR PRIMARY FOCUS IS TO IMPROVE UPON SERVING MORE FAMILIES AND ADOLESCENTS IN NEED, AND REDUCE UNDERAGE DRINKING AND ILLICIT DRUG USE IN MIDLAND COUNTY TEXAS.SPECIFIC PDAP PROGRAM SERVICES INCLUDE: FAMILY AND INDIVIDUAL COACHING WITH A LICENSED CHEMICAL DEPENDENCY COUNSELOR OR PDAP TRAINED STAFF MEMBER, PEER ORIENTED SUPPORT GROUPS, SOBER SOCIAL FUNCTIONS, A SAFE PLACE FOR INDIVIDUALS TO GO AFTER SCHOOL, FAMILY AND PEER ORIENTED GROUP RETREATS, REDUCTION OF UNDERAGE DRINKING AND COMMUNITY MOBILIZATION THROUGH THE C
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01432
IRS990/AllOtherExpensesGrp/TotalAmt03521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY SALINAS
IRS990/BooksInCareOfDetail/PhoneNum04326200255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CORPORATE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046764
IRS990/CashNonInterestBearingGrp/EOYAmt026544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056537
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01610
IRS990/CYOtherExpensesAmt0146298
IRS990/CYOtherRevenueAmt026872
IRS990/CYProgramServiceRevenueAmt019539
IRS990/CYRevenuesLessExpensesAmt0-78187
IRS990/CYSalariesCompEmpBnftPaidAmt0324507
IRS990/CYTotalExpensesAmt0470805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011550
IRS990/DepreciationDepletionGrp/TotalAmt013559
IRS990/Desc0THE PDAP PREVENTION PROGRAM STAFF INCLUDES TWO PREVENTION COORDINATORS AND THE PREVENTION PROGRAM DIRECTOR WHO OVERSEE SEVERAL OF OUR PROGRAMS FOR PREVENTION, WHICH INCLUDES THE MIDLAND COALITION AND DRUG TAKE BACK. EACH YEAR WE HAVE INCREASED OUR WORK WITH THE SCHOOLS, PROVIDING CLASSES ON BULLYING, DECISION MAKING, GOAL SETTING, SELF-RESPECT AND SUBSTANCE ABUSE. WE ALSO WORK WITH THE COMMUNITIES IN SCHOOLS WITH AT RISK YOUTH WHERE WE COUNCIL THEM IN THE SCHOOL SETTING, ADDRESSING ALCOHOL/DRUG ISSUES. WE HAVE EDUCATION GROUPS AT CULVER YOUTH HOME, AND WORK WITH THE TEEN COURT. OUR COMMUNITY EDUCATION PREVENTION PROGRAM PROVIDES MOTIVATIONAL EDUCATION COURSES TO HELP YOUTH AND ADULTS AVOID RISKY BEHAVIORS WHILE PROMOTING POSITIVE CHANGES IN ONE'S LIFESTYLE. DURING 2017 OUR PREVENTION SERVICES PROVIDED EDUCATION TO ALMOST 7,000 INDIVIDUALS. OUR MIDLAND COALITION SURVEYS STUDENTS IN THE JUNIOR HIGH AND HIGH SCHOOLS REGARDING ISSUES THAT YOUNG PEOPLE ADDRESS IN OUR COMMUNITY. WE CONTINUE TO SURVEY THE SCHOOLS EACH YEAR REGARDING SUCH TOPICS THAT ADDRESS UNDERAGE DRINKING AND THE USE OF MARIJUANA AND OTHER DRUGS. THE "DRUG TAKE BACK", HAS DISPOSALS LOCATED AT TWO SEPARATE PLACES IN MIDLAND, WHERE THE COMMUNITY CAN DROP OFF UNUSED MEDICATIONS AND THEY ARE DISPOSED OF SAFELY BY OUR POLICE DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03958
IRS990/FeesForServicesAccountingGrp/TotalAmt015638
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MCLEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY VINES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANNE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOREN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Bade
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim de la Pena
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11CONSTANCE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1039371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015140
IRS990/FundraisingGrossIncomeAmt042012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0123165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0495
IRS990/InformationTechnologyGrp/TotalAmt02625
IRS990/InsuranceGrp/ManagementAndGeneralAmt06248
IRS990/InsuranceGrp/ProgramServicesAmt024992
IRS990/InsuranceGrp/TotalAmt031240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02711
IRS990/InterestGrp/TotalAmt02711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356596
IRS990/LandBldgEquipCostOrOtherBssAmt0535454
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING YOUNG PEOPLE & THEIR FAMILIES FIGHT THE DISEASE OF ADDICTION ON ALL FRONTS THROUGH EDUCATION, PREVENTION, INTERVENTION & RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044000
IRS990/NetAssetsOrFundBalancesBOYAmt0434635
IRS990/NetAssetsOrFundBalancesEOYAmt0356448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011811
IRS990/OtherAssetsTotalGrp/EOYAmt013201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025874
IRS990/OtherExpensesGrp/Desc0GROUP FUNCTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35733
IRS990/OtherExpensesGrp/ProgramServicesAmt028352
IRS990/OtherExpensesGrp/ProgramServicesAmt121490
IRS990/OtherExpensesGrp/ProgramServicesAmt210802
IRS990/OtherExpensesGrp/ProgramServicesAmt3725
IRS990/OtherExpensesGrp/TotalAmt031001
IRS990/OtherExpensesGrp/TotalAmt125943
IRS990/OtherExpensesGrp/TotalAmt213502
IRS990/OtherExpensesGrp/TotalAmt36458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05571
IRS990/PayrollTaxesGrp/ProgramServicesAmt014777
IRS990/PayrollTaxesGrp/TotalAmt020348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013956
IRS990/PensionPlanContributionsGrp/TotalAmt014707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim de la Pena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019539
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PDAP RECOVERY STAFF INCLUDES THREE CLINICAL STAFF THAT WORK WITH YOUTH AGES 12-17 AND THEIR LOVED ONES, A YOUNG ADULT GROUP AGES 18-26 AND AN OLDER GROUP AGES 27 AND OLDER. OUR RECOVERY PROGRAM DIRECTOR OVERSEES THE THREE CLINICAL INTERNS WHO OFFER FREE COUNSELING SERVICES AND 12 STEP GROUPS FOR YOUNG PEOPLE AND THEIR FAMILIES TWICE EACH WEEK. WE HAVE FRIDAY EVENING SOBER FUN AND FELLOWSHIP DINNERS & MEETINGS WITH COMBINED GROUPS CELEBRATING SOBRIETY. THERE ARE SUMMER RETREATS FOR THE GROUPS AT MO RANCH IN HUNT, TEXAS AND WACKY WEDNESDAYS DURING THE SUMMER FOR OUR TEENS. ALL OF THE EVENTS ARE TO LEARN SOBER LIVING SKILLS AND ARE SUPERVISED BY OUR STAFF. WE HOLD GROUPS AT THE LOCAL JAIL TWICE EACH WEEK, AND ON THE FIRST AND THIRD WEDNESDAY OF EACH MONTH WE PRESENT AN EIGHT HOUR CLASS ON DRUGS AND ALCOHOL FOR PEOPLE ON PROBATION AND FOR INDIVIDUALS WHO HAVE FAILED MANADATORY DRUG SCREENING FOR THEIR WORK AT THE OIL COMPANIES. IN COUNSELING AND GROUPS WE SERVICED ALMOST 1400 INDIVIDUALS DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144912
IRS990/PYOtherRevenueAmt08533
IRS990/PYProgramServiceRevenueAmt010224
IRS990/PYRevenuesLessExpensesAmt0-57018
IRS990/PYSalariesCompEmpBnftPaidAmt0383364
IRS990/PYTotalExpensesAmt0528276
IRS990/PYTotalRevenueAmt0471258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02379995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379995
IRS990ScheduleA/TotalSupportAmt02385547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/LandGrp/BookValueAmt0107800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,135
Liabilities
$51,687
Net assets
$356,448
Revenue
$392,618
Expenses
$470,805
Net income
-$78,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.47$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$0.52$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$1.09