2024-08-09T06:32:40-07:00 2023-09-30 474247422 MERRITT MCLANE & HAMBY PC 401 Cypress Street suite 303 Abilene TX 79601 990 2022-10-01 752518820 Abilene Hope Haven Inc ABIL 3256774673 801 S Treadaway Blvd Abilene TX 79602 Courtney Horton Executive Director 2024-08-09 true true Michael Hamby CPA 3256729323 2022 2024-08-08 14:25:15Z 801 S Treadaway Blvd Abilene TX 79602 773736 false X www.abilenehopehaven.com X 1993 TX To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle. 7 7 8 65 0 881027 692601 0 1964 155 -6510 65593 876481 758349 0 0 298249 160483 0 578 596060 667317 894309 827800 -17828 -69451 389066 358526 30684 43545 358382 314981 To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle. false false 716807 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. 716807 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X Burchell Denson Morrison P 3256906300 2 Village Dr 200 Abilene TX 79606 X Megan Dobbs Chairman 1.00 0.00 X X 0 0 0 Donna Paris Secretary 1.00 0.00 X X 0 0 0 Deedra Grantham Director 1.00 0.00 X 0 0 0 Jenny Goode Director 1.00 0.00 X 0 0 0 John Meier Director 1.00 0.00 X 0 0 0 Joseph Warrix Treasurer 1.00 0.00 X X 0 0 0 Jeff Scott Director 1.00 0.00 X 0 0 0 0 false false false 0 113918 346110 232573 692601 0 155 155 0 0 0 0 25657 15387 10270 0 0 Other Income 55323 55323 55323 758349 55478 0 0 0 0 0 0 148155 120915 27240 0 0 12328 8913 3415 0 0 129033 109665 19368 0 0 0 1627 583 1044 0 33390 5159 28231 1843 1813 30 0 72179 63742 8437 0 0 1525 1212 313 0 0 32219 27643 3998 578 668 494 174 Program Expenses 317574 316231 1343 Food 24692 24170 522 Auto Expenses 19213 11362 7851 Dues & Subscriptions 15953 9948 6005 17401 14957 2444 827800 716807 110415 578 5322 55243 0 80142 28872 0 0 0 0 0 4083 6154 967339 728828 270730 238511 0 0 0 0 28789 29746 389066 358526 28455 41413 2229 2132 30684 43545 X 328382 309681 30000 5300 358382 314981 389066 358526 -69451 26050 X X false true X true false X 528624 723482 842167 883307 718258 3695838 0 0 528624 723482 842167 883307 718258 3695838 0 3695838 1052 411 805 1964 155 4387 0 1881 6697 309 55323 64210 3764435 0.98180 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813936 580455 233481 43937 43937 109466 104436 5030 238511 Ben Interest in Assets 29746 29746 Compensated Absences 2132 2132 820373 46637 46637 773736 -15387 -15387 758349 889824 46637 46637 843187 -15387 -15387 827800 false Spring Event 25657 25657 15387 25657 25657 15387 15387 10270 Form 990, Part VI, Section B, Line 11b The Board reviews and approves the Form 990 before it is filed Form 990, Part VI, Section B, Line 12c Conflict of interest statements are signed annually by Board members. Board members agree to notify the Organization if any conflicts arise. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part XII, Line 2c Oversight of audit process has not changed