Abilene Hope Haven Inc
- Assets
- $389.1k
- Revenue
- $876.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Abilene, TX
- Founding
- 04/1994
- Data as of
- 09/2022
- EIN
- 75-2518820
Organization Overview
Abilene Hope Haven Inc is located in Abilene, TX. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Abilene Hope Haven Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Hope Haven Inc 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 09/2022, Abilene Hope Haven Inc generated $876.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $894.3k during the year ending 09/2022. While expenses have increased by 12.5% per year over the past 7 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
TO PROVIDE BASIC NEEDS AND SERVICES TO HOMELESS INDIVIDUALS WHO ARE WILLING TO COMMIT TO IMPROVING THEIR LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS TWO PROGRAMS. THE FIRST PROGRAM, BRIDGE2HOME, IS A 25-BED, HOUSING-FOCUSED SHELTER FOR SINGLE ADULTS AND FAMILIES. BRIDGE2HOME IS DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO PERMANENT HOUSING. THE SECOND PROGRAM, HOPE HOUSING SERVICES, IS A PERMANENT SUPPORTIVE HOUSE AND RAPID REHOUSING PROGRAM THAT PROVIDES HOUSING IDENTIFICATION, FINANCIAL ASSISTANCE (SECURITY DEPOSITS, RENTAL ASSISTANCE, UTILITIES, ETC.), AND CASE MANAGEMENT WITH SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. HOPE HOUSING SERVICES CONNECTS INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESS TO PERMANENT HOUSING IN THE COMMUNITY QUICKLY, WITH THE GOAL OF WORKING TO BECOME SELF-SUFFICIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Jones Chairman | OfficerTrustee | 1 | $0 |
Donna Paris Secretary | OfficerTrustee | 1 | $0 |
Jason Hernandez Vice Chair | OfficerTrustee | 1 | $0 |
Joseph Warrix Treasurer | OfficerTrustee | 1 | $0 |
Alan Lipps Director | Trustee | 1 | $0 |
Neqowda Bradford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $306,985 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $881,027 |
| Total Program Service Revenue | $0 |
| Investment income | $1,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $876,481 |
| 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 | $270,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,023 |
| 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 | $7,563 |
| Information technology | $2,248 |
| Royalties | $0 |
| Occupancy | $30,655 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,447 |
| Insurance | $3,908 |
| All other expenses | $24,139 |
| Total functional expenses | $894,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,142 |
| 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 | $4,083 |
| Net Land, buildings, and equipment | $270,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,789 |
| Total assets | $389,066 |
| Accounts payable and accrued expenses | $28,455 |
| 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 | $2,229 |
| Total liabilities | $30,684 |
| Net assets without donor restrictions | $328,382 |
| Net assets with donor restrictions | $30,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $389,066 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Abilene Hope Haven Inc has recieved totaling $147,654.
| Awarding Organization | Amount |
|---|---|
United Way Of Abilene Abilene, TX PURPOSE: HOPE HOUSING SERVICES & BRIDGE2HOME | $125,169 |
Food Bank Of Abilene Inc Abilene, TX PURPOSE: Nutritional Assistance | $10,388 |
Willie I Wanda & W F Martin Charitable Trust Abilene, TX PURPOSE: HOUSING FOR THE HOMELESS | $10,000 |
The James Foundation Abilene, TX PURPOSE: OPERATIONS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Dominic Village Houston, TX | $13,513,269 | $14,710,628 |
Shelter Ministries Of Dallas Dallas, TX | $40,953,224 | $24,185,311 |
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
Tanglewood Homes Association Inc Houston, TX | $2,297,553 | $1,937,017 |
Apartment Association Of Tarrant County Inc Hurst, TX | $2,773,713 | $2,419,564 |
New Haven Home Inc Mineral Wells, TX | $302,697 | $1,884,553 |