Abilene Hope Haven Inc
- Assets
- $358.5k
- Revenue
- $758.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Abilene, TX
- Founding
- 04/1994
- Data as of
- 09/2023
- 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 09/2023, Abilene Hope Haven Inc employed 8 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 09/2023, Abilene Hope Haven Inc generated $758.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $827.8k during the year ending 09/2023. 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
2023
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 ONE PROGRAM, BRIDGE2HOME. BRIDGE2HOME, IS A 25-BED, HOUSING-FOCUSED SHELTER FOR SINGLE ADULTS AND FAMILIES. BRIDGE2HOME IS DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Dobbs Chairman | OfficerTrustee | 1 | $0 |
Donna Paris Secretary | OfficerTrustee | 1 | $0 |
Deedra Grantham Director | Trustee | 1 | $0 |
Jenny Goode Director | Trustee | 1 | $0 |
John Meier Director | Trustee | 1 | $0 |
Joseph Warrix Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,918 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,601 |
| Total Program Service Revenue | $0 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,349 |
| 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 | $148,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $129,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,627 |
| Advertising and promotion | $0 |
| Office expenses | $33,390 |
| Information technology | $1,843 |
| Royalties | $0 |
| Occupancy | $72,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,219 |
| Insurance | $668 |
| All other expenses | $17,401 |
| Total functional expenses | $827,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,872 |
| 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 | $6,154 |
| Net Land, buildings, and equipment | $238,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,746 |
| Total assets | $358,526 |
| Accounts payable and accrued expenses | $41,413 |
| 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 | $2,132 |
| Total liabilities | $43,545 |
| Net assets without donor restrictions | $309,681 |
| Net assets with donor restrictions | $5,300 |
| 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 | $358,526 |