Abilene Restoration Ministries
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Abilene, TX
- Founding
- Data as of
- 12/2022
- EIN
- 85-1348409
Organization Overview
Abilene Restoration Ministries, operating under the name Men Of Nehemiah - Abilene, is located in Abilene, TX. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Men Of Nehemiah - Abilene employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Men Of Nehemiah - Abilene is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Men Of Nehemiah - Abilene generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 67.2% each year . All expenses for the organization totaled $354.4k during the year ending 12/2022. While expenses have increased by 25.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ABILENE RESTORATION MINISTRIES ARM IS TO OPERATE A RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Morris Executive Director | OfficerTrustee | 55 | $0 |
Walt Pfeifer Treasurer | OfficerTrustee | 15 | $0 |
Jack Hardcastle Chaplin/vice President | OfficerTrustee | 4 | $0 |
Mike Denny Trustee | Trustee | $0 | |
Steve Longmire Trustee | Trustee | $0 | |
Tim Bluhm Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,902 |
| Related organizations | $28,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,174,186 |
| Noncash contributions included in lines 1a–1f | $13,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,588 |
| Total Program Service Revenue | $73,685 |
| Investment income | $444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,212 |
| Net Income from Fundraising Events | -$2,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,037 |
| Payroll taxes | $3,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,234 |
| Fees for services: Accounting | $4,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,644 |
| Travel | $2,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,689 |
| Insurance | $9,138 |
| All other expenses | $192,149 |
| Total functional expenses | $354,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $659,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $1,337,851 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,469 |
| Total liabilities | $1,469 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,336,382 |
| Total liabilities and net assets/fund balances | $1,337,851 |