Nonprofit · EIN 85-0304262
PALMER DRUG ABUSE PROGRAM OF LEA COUNTY
Tax-exempt · HOBBS, NM 88240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $497,818 | $335,326 | $162,492 | $4,716,775 | $4,000,400 | $716,375 |
| December 31, 2024 | 990 | $439,949 | $315,889 | $124,060 | $553,883 | $0 | $553,883 |
| December 31, 2023 | 990 | $551,949 | $312,944 | $239,005 | $429,823 | $0 | $429,823 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $426,472
- of which government grants
- $149,948
- Program service revenue
- $0
- Investment income
- $71,346
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,597
- Other salaries and wages
- $132,856
- Salaries, compensation and benefits (total)
- $254,311
- Professional fundraising fees
- $0
- Accounting fees
- $4,103
- Occupancy
- $6,610
- Travel
- $2,610
- Depreciation
- $14,035
- Program services (functional)
- $261,442
- Management and general (functional)
- $67,542
- Fundraising (functional)
- $6,342
Balance sheet and other
- Total assets, start of year
- $553,883
- Total assets, end of year
- $4,716,775
- Total liabilities, end of year
- $4,000,400
- Net assets, end of year
- $716,375
- Land, buildings and equipment
- $1,850,556
- Net assets without donor restrictions
- $716,375
- Gross unrelated business income
- $71,346
- Gross receipts
- $497,818
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART SROUFE | TRUSTEE Trustee or director | 40 | $100,597 |
| DAWNI NELSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SANDRA BAXTER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE WALLACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAYTE RODRIGUEZ-HOLGUIN | TRUSTEE Trustee or director | 1 | $0 |
| KENDALL MEEK | TRUSTEE Trustee or director | 1 | $0 |
| JOTTY KINNEY | TRUSTEE Trustee or director | 1 | $0 |
| ALISON POORTMAN | TRUSTEE Trustee or director | 1 | $0 |
| ALLIE ETIER | TRUSTEE Trustee or director | 1 | $0 |
| GENE SRICKLAND | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART SROUFE | TRUSTEE Trustee or director | 40 | $100,697 |
| DAWNI NELSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SANDRA BAXTER | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERRY CAMPBELL | TRUSTEE Trustee or director | 1 | $0 |
| SUE WALLACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOTTY KINNEY | TRUSTEE Trustee or director | 1 | $0 |
| ALISON POORTMAN | TRUSTEE Trustee or director | 1 | $0 |
| ALLIE ETIER | TRUSTEE Trustee or director | 1 | $0 |
| GENE STRICKLAND | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL SLADE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART SROUFE | TRUSTEE Trustee or director | 40 | $108,277 |
| DAWNI NELSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SANDRA BAXTER | TREASURER Trustee or director, Officer | 1 | $0 |
| TJ PARKS | TRUSTEE Trustee or director | 1 | $0 |
| SHERRY CAMPBELL | TRUSTEE Trustee or director | 1 | $0 |
| SUE WALLACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOTTY KINNEY | TRUSTEE Trustee or director | 1 | $0 |
| ALISON POORTMAN | TRUSTEE Trustee or director | 1 | $0 |
| NIC MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
| ALLIE ETIER | TRUSTEE Trustee or director | 1 | $0 |
| GENE STRICKLAND | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL SLADE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E SNYDER ST, HOBBS, NM 88240-8303
- Principal officer (990 for 2025)
- SANDRA BAXTER, P O BOX 5185, HOBBS, NM 88241
- Signed the 990
- SANDRA BAXTER, TREASURER
- Phone
- (575) 397-6333
- Return prepared by
- WHITLEY PENN LLP
Mission
COUNSELING SUBSTANCE ABUSERS
Program accomplishments
- EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.Expenses $182,094
- EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.Expenses $79,348
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0304262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $4,716,775
- Income (IRS master file)
- $497,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $497,818 | $335,326 | $4,716,775 | XML |
| 990 | December 2024 | $439,949 | $315,889 | $553,883 | XML |
| 990 | December 2023 | $551,949 | $312,944 | $429,823 | XML |
| 990 | December 2022 | $385,509 | $323,570 | $191,105 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0304262).
Questions about PALMER DRUG ABUSE PROGRAM OF LEA COUNTY
- What is the EIN of PALMER DRUG ABUSE PROGRAM OF LEA COUNTY?
- The employer identification number (EIN) of PALMER DRUG ABUSE PROGRAM OF LEA COUNTY is 85-0304262.
- Is PALMER DRUG ABUSE PROGRAM OF LEA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PALMER DRUG ABUSE PROGRAM OF LEA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALMER DRUG ABUSE PROGRAM OF LEA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALMER DRUG ABUSE PROGRAM OF LEA COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALMER DRUG ABUSE PROGRAM OF LEA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALMER DRUG ABUSE PROGRAM OF LEA COUNTY?
- The 990 for the year ended December 31, 2025 names SANDRA BAXTER.
- Who are the officers and directors of PALMER DRUG ABUSE PROGRAM OF LEA COUNTY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,597 (STEWART SROUFE, TRUSTEE).
- How much revenue does PALMER DRUG ABUSE PROGRAM OF LEA COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $497,818, expenses of $335,326 and total assets of $4,716,775 at year end.
Other nonprofits in HOBBS
- GUIDANCE CENTER OF LEA COUNTY INC EIN 85-0217038 · last filed 990 for 2023
- COMMUNITY DRUG COALITION OF LEA COUNTY EIN 26-3147583 · last filed 990 for 2025
- UNITY RECOVERY EIN 87-1994767 · last filed 990 for 2026
- UNIVERSITY OF THE SOUTHWEST EIN 85-0164940 · last filed 990 for 2025
- J F MADDOX FOUNDATION EIN 75-6023767 · last filed 990-PF for 2024
- CHILD & FAMILY SERVICES INC OF LEA COUNTY EIN 85-0386818 · last filed 990 for 2025
- WEE KIDS KOUNTRY KLUB INC OF HOBBS EIN 85-0431300 · last filed 990 for 2025
- HOBBS COUNTRY CLUB EIN 85-0043225 · last filed 990 for 2025
All nonprofits in HOBBS · New Mexico · Mental health and crisis intervention