Civic Intelligence

Abilene Restoration Ministries Inc

EIN 85-1348409 • 501(c)3 • Abilene, TX

Profile

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 necessary recovery support services

1636 N 20th StAbilene, TX 79601

nehemiahabilene.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,072

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,061,061

Up $620,022 (+43%) from 2023

Liabilities

Up

$199,797

Up $129,797 (+185%) from 2023

Net Assets

Up

$1,861,264

Up $490,225 (+36%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$1,993,824

Up $1,244,798 (+166%) from 2023

Expenses

Up

$1,503,599

Up $789,230 (+110%) from 2023

Net Income

Up

$490,225

Up $455,568 (+1315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $28,875Liabilities 2012: $02012Assets 2021: $299,808Liabilities 2021: $0Net Assets 2021: $299,8082021Assets 2022: $1,337,851Liabilities 2022: $1,469Net Assets 2022: $1,336,3822022Assets 2023: $1,441,039Liabilities 2023: $70,000Net Assets 2023: $1,371,0392023Assets 2024: $2,061,061Liabilities 2024: $199,797Net Assets 2024: $1,861,2642024

Highlighted filing

2024

Assets$2,061,061
Liabilities$199,797
Net Assets$1,861,264
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $72,317Expenses 2012: $59,937Net Income 2012: $12,3802012Revenue 2021: $497,729Expenses 2021: $226,797Net Income 2021: $270,9322021Revenue 2022: $1,391,001Expenses 2022: $354,427Net Income 2022: $1,036,5742022Revenue 2023: $749,026Expenses 2023: $714,369Net Income 2023: $34,6572023Revenue 2024: $1,993,824Expenses 2024: $1,503,599Net Income 2024: $490,2252024

Highlighted filing

2024

Revenue$1,993,824
Expenses$1,503,599
Net Income$490,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,061
Liabilities
$199,797
Net assets
$1,861,264
Revenue
$1,993,824
Expenses
$1,503,599
Net income
$490,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$1.99$1.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.75$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.39$0.35$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.23$0.27
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,032,158
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,371,039$1,861,264▲ $490,225
Land, Buildings, and Equipment, Net$1,347,453$1,547,303▲ $199,850
Cash and Non-Interest-Bearing Accounts$92,386$497,490▲ $405,104
Loans From Officers Directors$70,000--
Accounts Receivable-$10,768-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,441,039$2,061,061▲ $620,022
Other Assets Total$1,200$5,500▲ $4,300
Liabilities
Other Liabilities$0$199,797▲ $199,797
Total Liabilities$70,000$199,797▲ $129,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,039$1,861,264▲ $490,225
Total Liabilities and Net Assets / Fund Balance$1,441,039$2,061,061▲ $620,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,215$186,974-
Land$82,088--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Lee MorrisCEO$129,072$129,072

Board Members and Trustees

NameTitle
Mike DennyPresident
Sean McNeilVice President
Bob StraderMember
Charles TaylorMember
Cindy StrainMember
Kenneth MartinMember
Randy ReeseMember
Tim BluhmSecretary
Walter PfeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,492
Program Service Revenue
$736,714
Investment Income
$-18,504
Other Revenue
$97,122
All Other Contributions
$1,162,542
Change in Net Assets
$490,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,640
Salaries, Compensation, and Employee Benefits$670,468
Grants and Similar Amounts Paid$4,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,289--$622,289
All Other Expenses$119,836--$119,836
Depreciation Depletion$109,733--$109,733
Occupancy$104,255--$104,255
Office Expenses$58,303$38,869-$97,172
Insurance$44,062$15,935-$59,997
Travel$58,837--$58,837
Payroll Taxes$48,179--$48,179
Other Expenses$45,910--$45,910
Fees for Services Accounting-$11,209-$11,209
Interest$11,206--$11,206
Grants to Domestic Individuals$4,491--$4,491
Fees for Services Legal-$886-$886
Total Functional Expenses$1,436,700$66,899$0$1,503,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,950---
Total Events$15,950---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$196,885
Payroll Liabilities$2,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to filing, Form 990 is reviewed by Abilene Restoration Ministries' Treasurer, Walt Pfeifer, who has the skills, knowledge, and expertise to identify changes that need to be made to the form before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public directly upon request during the year.”

Filing and Contact Details

Filer

Filer Name
Abilene Restoration Ministries
EIN
85-1348409
Phone
3252327499
Address
1636 N 20th St, Abilene, TX 79601

Signing Officer

Name
Floyd Lee Morris
Title
Director
Phone
6822624869
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Lee Morris
Formed
2020
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Burchell Denson & Morrison LLC
Address
2 Village Drive Ste 200, Abilene, TX 79606
Preparer
Margaret L Walker CPA
Phone
3256906300
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Resident Labor
IRS990/ProgramServiceRevenueGrp/Desc1Intensive Outpatient S
IRS990/ProgramServiceRevenueGrp/Desc2Transition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272483
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271777
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional & 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0384154
IRS990/PYOtherRevenueAmt0-7106
IRS990/PYProgramServiceRevenueAmt0250659
IRS990/PYRevenuesLessExpensesAmt034657
IRS990/PYSalariesCompEmpBnftPaidAmt0330215
IRS990/PYTotalExpensesAmt0714369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01371039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01861264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01178492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03533233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04626504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01404273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072318
IRS990ScheduleA/Total509Grp/TotalAmt04626504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04729184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01465215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01652189
IRS990ScheduleD/LandGrp/BookValueAmt082088
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547303
IRS990ScheduleD/TotalLiabilityAmt0199797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Form 990 is reviewed by Abilene Restoration Ministries' Treasurer, Walt Pfeifer, who has the skills, knowledge, and expertise to identify changes that need to be made to the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its governing documents, conflict of interest policy, and financial statements available to the public directly upon request during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441039
IRS990/TotalAssetsEOYAmt02061061
IRS990/TotalAssetsGrp/BOYAmt01441039
IRS990/TotalAssetsGrp/EOYAmt02061061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01178492
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070000
IRS990/TotalLiabilitiesEOYAmt0199797
IRS990/TotalLiabilitiesGrp/BOYAmt070000

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