Form 990 for tax year 2023
Filed by ABILENE RESTORATION MINISTRIES.
Totals
- Total revenue
- $749,026
- Total expenses
- $714,369
- Contributions and grants received
- $504,833
- Grants paid
- $0
- Program service revenue
- $250,659
- Investment income
- $640
- Other revenue
- -$7,106
- Total assets, end of year
- $1,441,039
- Total liabilities, end of year
- $70,000
- Net assets or fund balances, end of year
- $1,371,039
- Program services expenses (Part IX)
- $680,627
- Management and general expenses
- $33,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,627
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$108,105
-
1f · All other contributions, gifts and grants
$396,728
-
1g · Noncash contributions included above
$5,950
-
2a · Program service revenue: NEXT STEP-RES REIMB
total $108,271 · related or exempt $108,271
-
2b · Program service revenue: PMTS FOR RES LABOR
total $142,388 · related or exempt $142,388
-
3 · Investment income
total $516 · related or exempt $516
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $5,100
-
7b · Less cost or other basis and sales expenses
other assets $4,976
-
7c · Gain or loss
other assets $124
-
7d · Net gain or loss
total $124 · related or exempt $124
-
8a · Fundraising events: contributions included on line 1c
$101,505
-
8b · Fundraising events: direct expenses
$7,106
-
8c · Net income from fundraising events
total -$7,106
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,727 · program services $291,727
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,779 · program services $15,779
-
10 · Payroll taxes
total $22,709 · program services $22,709
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,441 · management and general $3,441
-
11c · Fees: accounting
total $5,740 · management and general $5,740
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,727 · program services $20,727
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,166 · program services $12,858 · management and general $8,308
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,083 · program services $24,083
-
17 · Travel
total $902 · program services $902
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,457 · program services $47,457
-
23 · Insurance
total $13,121 · program services $9,636 · management and general $3,485
-
24a · Other expenses: RESIDENT SUPPORT
total $83,574 · program services $83,574
-
24b · Other expenses: UTILITIES
total $56,844 · program services $56,844
-
24c · Other expenses: VEHICLE FUEL/MAINT/INS/REGISTR
total $52,639 · program services $52,639
-
24d · Other expenses: EQUIPMENT/TOOLS/MATERIALS
total $18,817 · program services $18,817
-
24e · All other expenses
total $35,643 · program services $22,875 · management and general $12,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $677,598 · end of year $92,386
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,430,051
-
10b · Land, buildings and equipment: accumulated depreciation
$82,598
-
10c · Land, buildings and equipment, net
beginning of year $659,053 · end of year $1,347,453
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,200 · end of year $1,200
-
22 · Loans and payables to officers and key people
end of year $70,000
-
25 · Other liabilities
beginning of year $1,469
-
31 · Retained earnings, endowment or other funds
beginning of year $1,336,382 · end of year $1,371,039
Mission and programs · 2023
Mission
TO OPERATE A RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY THAT WILL SERVE MEN WITH ADDICTIVE DISORDERS BY PROVIDING RESIDENTIAL ACCOMMODATIONS, SUBSTANCE ABUSE TREATMENT INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING, LIFE-SKILLS AND JOB PLACEMENT TRAINING, CASE MANAGEMENT, AND AN ARRAY OF NECESSARY RECOVERY SUPPORT SERVICES
-
ABILENE RESTORATION MINISTRIES INC (ARM) CONTINUED TO GROW ITS EMPLOYMENT PROGRAM. THE NUMBER OF RESIDENTS EMPLOYED BY ARM INCREASED FROM 7 IN 2022 TO 41 IN 2023. EMPLOYEES PERFORMED A VARIETY OF JOBS FOR DIFFERENT COMPANIES AND INDIVIDUALS ALL OVER THE GREATER ABILENE AREA.
Expenses $327,287
-
ABILENE RESTORATION MINISTRIES INC (ARM) PURCHASED ANOTHER HOUSE IN 2023 TO HOUSE MEN WHO COMPLETED THE PROGRAM AND WERE READY TO MOVE INTO A "SOBER LIVING" HOUSE WITH SUPERVISION. THE RESIDENTS OF THE SOBER LIVING HOUSE ARE REQUIRED TO HAVE EMPLOYMENT AND PAY WEEKLY RENT TO THE MINISTRY. ARM CONTINUED TO HOUSE MEN STILL IN THE PROGRAM IN HOUSES PURCHASED IN PRIOR YEARS. FROM 2022 THROUGH 2023 ARM INCREASED THE NUMBER OF MEN IN THE PROGRAM FROM 30 TO 55. ARM ALSO COMPLETED CONSTRUCTION ON A NEW HEADQUARTERS BUILDING THAT HAS COMMERCIAL KITCHEN FACILITIES, COUNSELING ROOMS, AND A LARGE MULTI-PURPOSE ROOM FOR WORSHIP ASSEMBLIES, CLASS TRAINING,AND AA AND NA MEETINGS.
Expenses $225,361 · Revenue $108,271
-
ABILENE RESTORATION MINISTRIES INC (ARM) EXPANDED THE JOB TRADES TRAINING PROGRAMS. ADDITIONALLY, A "TEMP" SERVICE WAS BEGUN TO OFFER WORKERS FOR TEMPORARY WORK OPPORTUNITIES WITH THE INTENT OF EXPOSING THE MEN TO DIFFERENT TYPES OF MECHANICAL TRADES FOR LEARNING PURPOSES AND POSSIBLE PERMANENT EMPLOYMENT. PARTNERING WITH THE TEXAS WORKFORCE COMMISSION, MEN WHO ALREADY POSSESS SKILLS CAN ENTER APPRENTICESHIP PROGRAMS.
Expenses $127,979 · Revenue $142,388
As filed on the 2023 return.
Listed in Part VII
-
Lee MorrisLEE MORRIS
Executive Dir.
- Total calculated
- $23,100
- From this org
- $0
- From related orgs
- $0
- Other
- $23,100
- Hours/week
- 50
-
Walt PfeiferWALT PFEIFER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Cindy StrainCINDY STRAIN
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Mike DennyMIKE DENNY
President
- Total calculated
- $0
- Hours/week
- 15
-
Charles TaylorCHARLES TAYLOR
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Tim BluhmTIM BLUHM
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Ken MartinKEN MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Randy ReeseRANDY REESE
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sean McNeillSEAN MCNEILL
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Robert StraderROBERT STRADER
Trustee
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303255
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