Form 990 for tax year 2022
Filed by ABILENE RESTORATION MINISTRIES.
Totals
- Total revenue
- $1,391,001
- Total expenses
- $354,427
- Contributions and grants received
- $1,330,588
- Grants paid
- $70
- Program service revenue
- $73,685
- Investment income
- -$15,768
- Other revenue
- $2,496
- Total assets, end of year
- $1,337,851
- Total liabilities, end of year
- $1,469
- Net assets or fund balances, end of year
- $1,336,382
- Program services expenses (Part IX)
- $328,311
- Management and general expenses
- $26,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,311
Program services were 92.6% 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
$127,902
-
1d · Related organizations
$28,500
-
1f · All other contributions, gifts and grants
$1,174,186
-
1g · Noncash contributions included above
$13,872
-
2a · Program service revenue: PMTS FOR LABOR BY RESIDENTS
total $15,335 · related or exempt $15,335
-
2b · Program service revenue: RESIDENTS REIMB ARM-NEXT STEP
total $58,350 · related or exempt $58,350
-
3 · Investment income
total $444 · excluded $444
-
7a · Gross sales of assets other than inventory
other assets $9,695
-
7b · Less cost or other basis and sales expenses
other assets $25,907
-
7c · Gain or loss
other assets -$16,212
-
7d · Net gain or loss
total -$16,212
-
8a · Fundraising events: contributions included on line 1c
$127,902
-
8b · Fundraising events: direct expenses
$2,097
-
8c · Net income from fundraising events
total -$2,097
-
11a · Other revenue: INSUR. PROCEEDS F/VEHICLE WRECK
total $3,893 · related or exempt $3,893
-
11b · Other revenue: SALE OF SCRAP METAL
total $700 · related or exempt $700
-
11e · Other revenue, total
$4,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $70 · program services $70
-
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 $41,227 · program services $41,227
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,037 · program services $8,037
-
10 · Payroll taxes
total $3,154 · program services $3,154
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,234 · management and general $11,234
-
11c · Fees: accounting
total $4,234 · management and general $4,234
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,535 · program services $8,849 · management and general $3,686
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,644 · program services $22,644
-
17 · Travel
total $2,668 · program services $2,668
-
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 $29,689 · program services $29,689
-
23 · Insurance
total $9,138 · program services $9,138
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $8,785 · program services $8,785
-
24b · Other expenses: BANK FEES
total $241 · management and general $241
-
24c · Other expenses: CELL PHONES
total $6,721 · management and general $6,721
-
24d · Other expenses: RESPITE CARE
total $1,901 · program services $1,901
-
24e · All other expenses
total $192,149 · program services $192,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,639 · end of year $677,598
-
10a · Land, buildings and equipment: cost or other basis
$698,547
-
10b · Land, buildings and equipment: accumulated depreciation
$39,494
-
10c · Land, buildings and equipment, net
beginning of year $291,969 · end of year $659,053
-
15 · Other assets
beginning of year $1,200 · end of year $1,200
-
25 · Other liabilities
end of year $1,469
-
31 · Retained earnings, endowment or other funds
beginning of year $299,808 · end of year $1,336,382
Mission and programs · 2022
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 OTHER RECOVERY SUPPORT SERVICES.
Activities or mission (Part I)
THE MISSION OF ABILENE RESTORATION MINISTRIES ARM IS TO OPERATE A RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY.
-
ABILENE RESTORATION MINISTRIES, INC. ARM PURCHASED THREE HOUSES DURING 2022 TO BE USED AS TRANSITION HOUSES FOR MEN THAT HAVE COMPLETED THE TWELVE MONTH PROGRAM. THESE GRADUATES, WHO HAVE BEEN ABLE TO OBTAIN EMPLOYMENT, LIVE IN THE HOUSES WITH SUPERVISION UNTIL THEY ARE ABLE TO MOVE TO THEIR HOMES OR FIND THEIR OWN LIVING QUARTERS. THESE HOUSES ARE IN ADDITION TO THE MAIN HOUSE PURCHASED IN 2021, MAKING A TOTAL OF 4 UNITS HOUSING UP TO 48 MEN.
Expenses $162,748 · Revenue $58,350
-
ABILENE RESTORATION MINISTRIES, INC. ARM BEGAN INTENSIVE JOB SKILLS TRAINING IN THE AREAS OF LANDSCAPING, WELDING, RESIDENTIAL CONSTRUCTION, AND HVAC, GIVING THE MEN AN OPPORTUNITY TO LEARN THESE SKILLS AND RECEIVE AN HOURLY WAGE FOR THEIR EFFORTS. PARTNERING WITH SEVERAL COMPANIES, SOME OF THE MEN WERE ABLE TO ENTER APPRENTICESHIP PROGRAMS.
Expenses $105,290 · Revenue $15,335
-
ABILENE RESTORATION MINISTRIES, INC. ARM BEGAN BUILDING INTERNAL STAFF FOR THE ORGANIZATION ALONG WITH ADDING MORE SUPERVISORS FOR THE WORK CREWS. STAFFING PERSONNEL INCREASED FROM 3 PERSONS IN 2021 TO 7 PERSONS. THE INCREASE WAS NECESSARY TO PROVIDE QUALITY MANAGEMENT OF THE MINISTRY.
Expenses $53,824
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee MorrisLEE MORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $22,575
- From this org
- $0
- From related orgs
- $0
- Other
- $22,575
- Hours/week
- 55
-
Walt PfeiferWALT PFEIFER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jack HardcastleJACK HARDCASTLE
CHAPLIN/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike DennyMIKE DENNY
TRUSTEE
- Total calculated
- $0
-
Steve LongmireSTEVE LONGMIRE
TRUSTEE
- Total calculated
- $0
-
Tim BluhmTIM BLUHM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jaren TateJAREN TATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David HudsonDAVID HUDSON
TRUSTEE
- Total calculated
- $0
-
Randy ReeseRANDY REESE
TRUSTEE
- Total calculated
- $0
-
Ray InceRAY INCE
TRUSTEE
- Total calculated
- $0
-
Sean McNealSEAN MCNEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Robert StraderROBERT STRADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301317
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