Abilene Restoration Ministries
- Assets
- $299.8k
- Revenue
- $497.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- Data as of
- 12/2021
- EIN
- 85-1348409
Organization Overview
Abilene Restoration Ministries 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Restoration Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 ARM BEGAN PARTNERING IN 2021 WITH THE TEXAS PRISON SYSTEM TO INTAKE MEN BEING RELEASED BUT NEEDING TO ENTER A RESIDENTIAL RECOVERY PROGRAM. AS MEN ARE RELEASED, ARM PICKS THEM UP AT THE PRISON AND TRANSPORTS THEM TO ABILENE. MOST OF THE RESIDENTS ARRIVE WITHOUT ADEQUATE CLOTHING. ARM SUPPLIES HOUSING, FOOD, AND ALL CLOTHING NEEDS, INCLUDING WORK UNIFORMS AND WORK BOOTS. IN 2021, THERE WERE 62 MEN SENT FROM PRISON TO OUR TWELVE-MONTH PROGRAM. ARM ALSO FURNISHED HYGIENE SUPPLIES, HAIR CUTS, BEDDING, AND ANY PARTICULAR NEEDS TO GAIN EMPLOYMENT.
ABILENE RESTORATION MINISTRIES WAS ABLE TO PURCHASE A LARGE RESIDENCE IN ABILENE TO HOUSE UP TO 30 MEN. REMODELING ALLOWED FOR EXPANSION OF THE KITCHEN FACILITIES AND A SMALL OFFICE SPACE. THE PROPERTY INCLUDED A VACANT ADJOINING LOT FOR FUTURE PROJECTS AND A CONCRETE PARKING LOT FOR UP TO 12 VEHICLES.
A DONATION GRANT FROM QUALITY IMPLEMENT OF ABILENE FOR A COMMERCIAL 48 MOWER ALLOWED ABILENE RESTORATION MINISTRIES TO ADD A SECOND MOWING CREW TO ASSIST IN TEACHING LANDSCAPING TECHNIQUES. A MOWING CREW USUALLY CONSISTS OF FIVE MEN IN OUR PROGRAM. THIS EFFORT ALLOWED FOR US TO OBTAIN MORE COMMERCIAL LANDSCAPING CONTRACTS DURING 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Morris Executive Director | OfficerTrustee | 50 | $0 |
Rosten Callarman Vice President | OfficerTrustee | 5 | $0 |
Jack Hardcastle President | OfficerTrustee | 10 | $0 |
Walt Pfeifer Secretary/treasurer | OfficerTrustee | 16 | $0 |
David Jolly Trustee | Trustee | $0 | |
Mike Denny Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,672 |
| Noncash contributions included in lines 1a–1f | $12,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,672 |
| Total Program Service Revenue | $31,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,123 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,889 |
| Advertising and promotion | $0 |
| Office expenses | $1,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,750 |
| Travel | $2,189 |
| 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 | $16,045 |
| Insurance | $4,548 |
| All other expenses | $136,510 |
| Total functional expenses | $226,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,639 |
| 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 | $291,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $299,808 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $299,808 |
| Total liabilities and net assets/fund balances | $299,808 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Abilene Restoration Ministries has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Rock-A-Bayou Charitable Foundation Cross Plains, TX PURPOSE: SERVE MEN WITH ADDICTIVE DISORDERS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Greater New Orleans Teen Challenge Inc New Orleans, LA | $3,933,653 | $2,897,445 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
Council On Alcohol & Drug Abuse For Greater New Orleans New Orleans, LA | $669,924 | $1,536,754 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |
Drug Prevention Resources Inc Waxahachie, TX | $175,946 | $1,214,183 |
Reach-Midlothian Inc Midlothian, TX | $345,770 | $1,081,795 |
Matthews Hope Foundation Houston, TX | $79,645 | $1,299,174 |