Nonprofit · EIN 75-2518820
ABILENE HOPE HAVEN INC
Tax-exempt · ABILENE, TX 79602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $552,106 | $399,072 | $153,034 | $564,422 | $19,334 | $545,088 |
| September 30, 2024 | 990 | $368,322 | $314,480 | $53,842 | $413,543 | $23,399 | $390,144 |
| September 30, 2023 | 990 | $758,349 | $827,800 | -$69,451 | $358,526 | $43,545 | $314,981 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $541,088
- of which government grants
- $219,585
- Program service revenue
- $0
- Investment income
- $11,018
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $193,962
- Salaries, compensation and benefits (total)
- $208,540
- Professional fundraising fees
- $0
- Accounting fees
- $24,317
- Occupancy
- $42,426
- Depreciation
- $36,115
- Program services (functional)
- $305,756
- Management and general (functional)
- $93,261
- Fundraising (functional)
- $55
Balance sheet and other
- Total assets, start of year
- $413,543
- Total assets, end of year
- $564,422
- Total liabilities, end of year
- $19,334
- Net assets, end of year
- $545,088
- Land, buildings and equipment
- $289,903
- Net assets without donor restrictions
- $475,127
- Net assets with donor restrictions
- $69,961
- Gross receipts
- $552,106
- Employees
- 5
- Volunteers
- 65
- Year formed
- 1993
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Violet Watson | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Kristen Harris | Director Trustee or director | 1 | $0 |
| Allison Carroll | Director Trustee or director | 1 | $0 |
| Marcus Wiley | Director Trustee or director | 1 | $0 |
| Jenny Goode | Secretary Trustee or director, Officer | 1 | $0 |
| John Meier | Director Trustee or director | 1 | $0 |
| Joseph Warrix | Treasurer Trustee or director, Officer | 1 | $0 |
| Matt Mercer | Director Trustee or director | 1 | $0 |
| Jeff Scott | Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Violet Watson | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Megan Dobbs | Director Trustee or director | 1 | $0 |
| Shandria Taylor | Director Trustee or director | 1 | $0 |
| Jenny Goode | Secretary Trustee or director, Officer | 1 | $0 |
| John Meier | Director Trustee or director | 1 | $0 |
| Joseph Warrix | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeff Scott | Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Dobbs | Chairman Trustee or director, Officer | 1 | $0 |
| Donna Paris | Secretary Trustee or director, Officer | 1 | $0 |
| Deedra Grantham | Director Trustee or director | 1 | $0 |
| Jenny Goode | Director Trustee or director | 1 | $0 |
| John Meier | Director Trustee or director | 1 | $0 |
| Joseph Warrix | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeff Scott | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 S TREADAWAY BLVD, ABILENE, TX 79602-2761
- Signed the 990
- Joseph Warrix, Treasurer
- Phone
- (325) 677-4673
- Website
- www.abilenehopehaven.com
- Return prepared by
- MERRITT MCLANE & HAMBY PC
Mission
To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.
Program accomplishments
- 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.Expenses $305,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2518820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $564,422
- Income (IRS master file)
- $552,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $552,106 | $399,072 | $564,422 | XML |
| 990 | September 2024 | $368,322 | $314,480 | $413,543 | XML |
| 990 | September 2023 | $758,349 | $827,800 | $358,526 | XML |
| 990 | September 2022 | $876,481 | $894,309 | $389,066 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2518820).
Questions about ABILENE HOPE HAVEN INC
- What is the EIN of ABILENE HOPE HAVEN INC?
- The employer identification number (EIN) of ABILENE HOPE HAVEN INC is 75-2518820.
- Is ABILENE HOPE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ABILENE HOPE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABILENE HOPE HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABILENE HOPE HAVEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABILENE HOPE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ABILENE HOPE HAVEN INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ABILENE HOPE HAVEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $552,106, expenses of $399,072 and total assets of $564,422 at year end.
Other nonprofits in ABILENE
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 75-2321956 · last filed 990 for 2025
- HERITAGE PARKS HOMEOWNERS ASSOCIATION EIN 75-2812607 · last filed 990-EZ for 2024
- WOODHAVEN CIRCLE LOT OWNERS ASSOCIATION INC EIN 27-0810527 · last filed 990-N for 2025
- ACCESSIBLE HOME RENTALS EIN 88-4239568 · last filed 990-N for 2023
- HENDRICK MEDICAL CENTER EIN 75-0827446 · last filed 990 for 2025
- ABILENE CHRISTIAN UNIVERSITY EIN 75-0851900 · last filed 990 for 2025
- HENDRICK MEDICAL CENTER BROWNWOOD EIN 85-1941193 · last filed 990 for 2025
- HARDIN-SIMMONS UNIVERSITY EIN 75-0808791 · last filed 990 for 2025