- Revenue 2024
- $1,993,824
- Expenses 2024
- $1,503,599
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F21
- Classification
- 1000
- Street
- 1636 N 20TH ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
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.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,993,824
- Expenses
- $1,503,599
- Contributions
- $1,178,492
- Grants paid
- $4,491
-
2023
- Revenue
- $749,026
- Expenses
- $714,369
- Contributions
- $504,833
- Grants paid
- $0
-
2022
- Revenue
- $1,391,001
- Expenses
- $354,427
- Contributions
- $1,330,588
- Grants paid
- $70
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $497,729
- Expenses
- $226,797
- Assets (EOY)
- $299,808
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
COMMUNITY FOUNDATION OF ABILENE
$219,386
2023 PROGRAM SUPPORT
-
COMMUNITY FOUNDATION OF ABILENE
$100,949
2022 PROGRAM SUPPORT
-
COMMUNITY FOUNDATION OF ABILENE
$82,625
2024 PROGRAM SUPPORT
-
$15,000
2023 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.