Form 990 for tax year 2024
Filed by ABILENE RESTORATION MINISTRIES.
Totals
- Total revenue
- $1,993,824
- Total expenses
- $1,503,599
- Contributions and grants received
- $1,178,492
- Grants paid
- $4,491
- Program service revenue
- $736,714
- Investment income
- -$18,504
- Other revenue
- $97,122
- Total assets, end of year
- $2,061,061
- Total liabilities, end of year
- $199,797
- Net assets or fund balances, end of year
- $1,861,264
- Program services expenses (Part IX)
- $1,436,700
- Management and general expenses
- $66,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,436,700
Program services were 95.6% 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
$15,950
-
1f · All other contributions, gifts and grants
$1,162,542
-
1g · Noncash contributions included above
$16,000
-
2a · Program service revenue: Resident Labor
total $570,736 · related or exempt $570,736
-
2b · Program service revenue: Intensive Outpatient S
total $93,495 · related or exempt $93,495
-
2c · Program service revenue: Transition Fees
total $72,483 · related or exempt $72,483
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $19,825
-
7b · Less cost or other basis and sales expenses
other assets $38,334
-
7c · Gain or loss
other assets -$18,509
-
7d · Net gain or loss
total -$18,509 · related or exempt -$18,509
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$15,950
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sober Living
total $90,067 · related or exempt $90,067
-
11b · Other revenue: Esther Income
total $3,769 · related or exempt $3,769
-
11c · Other revenue: Miscellaneous
total $3,286 · related or exempt $3,286
-
11e · Other revenue, total
$97,122
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,491 · program services $4,491
-
7 · Other salaries and wages
total $622,289 · program services $622,289
-
10 · Payroll taxes
total $48,179 · program services $48,179
-
11b · Fees: legal
total $886 · management and general $886
-
11c · Fees: accounting
total $11,209 · management and general $11,209
-
13 · Office expenses
total $97,172 · program services $58,303 · management and general $38,869
-
16 · Occupancy
total $104,255 · program services $104,255
-
17 · Travel
total $58,837 · program services $58,837
-
20 · Interest
total $11,206 · program services $11,206
-
22 · Depreciation, depletion and amortization
total $109,733 · program services $109,733
-
23 · Insurance
total $59,997 · program services $44,062 · management and general $15,935
-
24a · Other expenses: Misc Expense
total $105,440 · program services $105,440
-
24b · Other expenses: Job Materials
total $56,292 · program services $56,292
-
24c · Other expenses: Resident Supplies/Cloth
total $47,867 · program services $47,867
-
24d · Other expenses: Contract Labor
total $45,910 · program services $45,910
-
24e · All other expenses
total $119,836 · program services $119,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,386 · end of year $497,490
-
4 · Accounts receivable
end of year $10,768
-
10a · Land, buildings and equipment: cost or other basis
$1,734,277
-
10b · Land, buildings and equipment: accumulated depreciation
$186,974
-
10c · Land, buildings and equipment, net
beginning of year $1,347,453 · end of year $1,547,303
-
15 · Other assets
beginning of year $1,200 · end of year $5,500
-
22 · Loans and payables to officers and key people
beginning of year $70,000
-
25 · Other liabilities
beginning of year $0 · end of year $199,797
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,371,039 · end of year $1,861,264
Mission and programs · 2024
Mission
To operate a residential mental health and substance abuse facility that will serve men with addictive disorders by providing residential accomodations, 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.
-
Biblical - The Bible is the foundation. Daily, the men are required to maintain both individual and group devotions. Biblical milestones are set throughout the program, but must be sought out by each man individually. Attend classes designated for prayer and evangelism.
Expenses $478,900 · Revenue $271,777
-
Clinical - Clinical program is designed to provide program participants with the structured care and support they need to achieve long term recovery. We utilize both PHP (Partial Hospitalization Program) and IOP (Intensive Outpatient Program) programs to make sure our team is able to provide the right level of care to each client based on their needs. Throughout the first 90 days, clients will engage in a combination of group therapy, individual counseling, psychoeducation, and skill-building classes to address the root causes of their struggles and develop coping strategies for sustainable recovery. Our licensed therapists will work closely with each client to create an individualized treatment plan that evolves over the course of the program, ensuring continued progress and a focus on long-term wellness. Our goal is to provide a safe, structured environment where clients can develop the skills they need to succeed in lasting recovery.
Expenses $478,900 · Revenue $271,777
-
Transitional & Sober Living - Work or education starts in the transitional phase. Job placement has occurred and for this final season, the client is required to maintain his recovery and take on the responsibilities of life, i.e., paying rent and cooking for himself. Sober living is a lifestyle and a structured environment that supports abstinence from drugs and alcohol to aid in recovery and independent living. Sober Living provides a community with a zero-tolerance policy, random drug testing, curfews and mandatory attendance at recovery meetings, helping residents rebuild a structured life through peer support and accountability.
Expenses $478,900 · Grants $4,491 · Revenue $271,778
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike Denny
President
- Total calculated
- $0
- Hours/week
- 0
-
Sean McNeil
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Walter Pfeifer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tim Bluhm
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lee Morris
CEO
- Total calculated
- $129,072
- From this org
- $129,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth Martin
Member
- Total calculated
- $0
- Hours/week
- 0
-
Charles Taylor
Member
- Total calculated
- $0
- Hours/week
- 0
-
Cindy Strain
Member
- Total calculated
- $0
- Hours/week
- 0
-
Bob Strader
Member
- Total calculated
- $0
- Hours/week
- 0
-
Randy Reese
Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349306910
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