Civic Intelligence

Abilene Hope Haven Inc.

990 • Fiscal year 2025 • EIN 75-2518820

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 25, 2026

801 S Treadaway BlvdAbilene, TX 79602

(325) 677-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$564,422

Up $205,896 (+57%) from 2023

Net Assets

Up

$545,088

Up $230,107 (+73%) from 2023

Liabilities

Down

$19,334

Down $24,211 (-56%) from 2023

Revenue

Down

$552,106

Down $206,243 (-27%) from 2023

Expenses

Down

$399,072

Down $428,728 (-52%) from 2023

Net Income

Up

$153,034

Up $222,485 (+320%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $763,185Liabilities 2011: $44,654Net Assets 2011: $718,5312011Assets 2012: $603,985Liabilities 2012: $23,162Net Assets 2012: $580,8232012Assets 2013: $682,857Liabilities 2013: $20,910Net Assets 2013: $661,9472013Assets 2014: $752,287Liabilities 2014: $99,665Net Assets 2014: $652,6222014Assets 2015: $719,616Liabilities 2015: $13,203Net Assets 2015: $706,4132015Assets 2016: $649,737Liabilities 2016: $13,106Net Assets 2016: $636,6312016Assets 2017: $624,848Liabilities 2017: $28,520Net Assets 2017: $596,3282017Assets 2018: $719,803Liabilities 2018: $6,548Net Assets 2018: $713,2552018Assets 2019: $574,257Liabilities 2019: $11,845Net Assets 2019: $562,4122019Assets 2020: $486,553Liabilities 2020: $41,371Net Assets 2020: $445,1822020Assets 2021: $410,635Liabilities 2021: $20,325Net Assets 2021: $390,3102021Assets 2022: $389,066Liabilities 2022: $30,684Net Assets 2022: $358,3822022Assets 2023: $358,526Liabilities 2023: $43,545Net Assets 2023: $314,9812023Assets 2025: $564,422Liabilities 2025: $19,334Net Assets 2025: $545,0882025

Highlighted filing

2025

Assets$564,422
Liabilities$19,334
Net Assets$545,088

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $392,487Expenses 2011: $482,987Net Income 2011: -$90,5002011Expenses 2012: $447,8912012Expenses 2013: $432,8182013Revenue 2014: $431,754Expenses 2014: $442,541Net Income 2014: -$10,7872014Revenue 2015: $446,140Expenses 2015: $391,573Net Income 2015: $54,5672015Revenue 2016: $332,798Expenses 2016: $403,630Net Income 2016: -$70,8322016Revenue 2017: $370,641Expenses 2017: $413,929Net Income 2017: -$43,2882017Revenue 2018: $800,871Expenses 2018: $685,212Net Income 2018: $115,6592018Revenue 2019: $509,352Expenses 2019: $659,747Net Income 2019: -$150,3952019Revenue 2020: $729,645Expenses 2020: $847,868Net Income 2020: -$118,2232020Revenue 2021: $843,281Expenses 2021: $905,724Net Income 2021: -$62,4432021Revenue 2022: $876,481Expenses 2022: $894,309Net Income 2022: -$17,8282022Revenue 2023: $758,349Expenses 2023: $827,800Net Income 2023: -$69,4512023Revenue 2025: $552,106Expenses 2025: $399,072Net Income 2025: $153,0342025

Highlighted filing

2025

Revenue$552,106
Expenses$399,072
Net Income$153,034
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$552,106
Mission and Program Overview

Mission

To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,865$289,903▲ $35,038
Cash and Non-Interest-Bearing Accounts$78,965$187,142▲ $108,177
Pledges and Grants Receivable$41,667$41,667→ $0
Prepaid Expenses and Deferred Charges$4,564$10,369▲ $5,805
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,543$564,422▲ $150,879
Other Assets Total$33,482$35,341▲ $1,859
Liabilities
Accounts Payable and Accrued Expenses$21,179$15,698▼ $5,481
Other Liabilities$2,220$3,636▲ $1,416
Total Liabilities$23,399$19,334▼ $4,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,144$475,127▲ $84,983
Net Assets With Donor Restrictions-$69,961-
Total Net Assets Fund Balance$390,144$545,088▲ $154,944
Total Liabilities and Net Assets / Fund Balance$413,543$564,422▲ $150,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,239$639,331$908,570
Other Land Buildings$7,761$64,607$72,368
Equipment$12,903$47,444$60,347
Other Assets Org$35,341--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ScottChairman
Violet WatsonVice Chairman
Allison CarrollDirector
John MeierDirector
Kristen HarrisDirector
Marcus WileyDirector
Matt MercerDirector
Jenny GoodeSecretary
Joseph WarrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,088
Program Service Revenue
$0
Investment Income
$11,018
Other Revenue
$0
All Other Contributions
$221,503
Change in Net Assets
$153,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,106
Revenue Not Reported on Form 990
$2,370
Total Revenue per Audited Statements
$554,476
Total Revenue per Form 990
$552,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,540
Other Expenses$190,532
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,466$18,496-$193,962
Occupancy$30,613$11,813-$42,426
Depreciation Depletion$27,680$8,430$5$36,115
Fees for Services Accounting$257$24,060-$24,317
All Other Expenses$17,621$3,296$50$20,967
Insurance$3,531$15,911-$19,442
Payroll Taxes$13,163$1,415-$14,578
Other Expenses$7,144$457-$7,601
Office Expenses$36$4,778-$4,814
Information Technology$113--$113
Total Functional Expenses$305,756$93,261$55$399,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,072
Total Expenses per Form 990$399,072
Total Expenses per Audited Statements$398,612
Expenses Not Reported on Form 990$-460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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.

Filing and Contact Details

Filer

Filer Name
Abilene Hope Haven Inc
EIN
75-2518820
Phone
3256774673
Address
801 S Treadaway Blvd, Abilene, TX 79602

Signing Officer

Name
Joseph Warrix
Title
Treasurer
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
65

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of audit process has not changed

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt012951
IRS990/OtherExpensesGrp/ProgramServicesAmt18654
IRS990/OtherExpensesGrp/ProgramServicesAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt37144
IRS990/OtherExpensesGrp/TotalAmt012951
IRS990/OtherExpensesGrp/TotalAmt112135
IRS990/OtherExpensesGrp/TotalAmt29651
IRS990/OtherExpensesGrp/TotalAmt37601
IRS990/OtherLiabilitiesGrp/BOYAmt02220
IRS990/OtherLiabilitiesGrp/EOYAmt03636
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt013163
IRS990/PayrollTaxesGrp/TotalAmt014578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140644
IRS990/PYOtherRevenueAmt0-11094
IRS990/PYRevenuesLessExpensesAmt053842
IRS990/PYSalariesCompEmpBnftPaidAmt0173836
IRS990/PYTotalExpensesAmt0314480
IRS990/PYTotalRevenueAmt0368322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03363819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt03363819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03363819
IRS990ScheduleA/TotalSupportAmt03433810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908570
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0-460
IRS990ScheduleD/EquipmentGrp/BookValueAmt012903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060347
IRS990ScheduleD/ExpensesNotReportedAmt0-460
IRS990ScheduleD/ExpensesSubtotalAmt0399072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ben Interest in Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt02370
IRS990ScheduleD/RevenueSubtotalAmt0552106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035341
IRS990ScheduleD/TotalExpensesPerForm990Amt0399072
IRS990ScheduleD/TotalLiabilityAmt03636
IRS990ScheduleD/TotalRevenuePerForm990Amt0552106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are signed annually by Board members. Board members agree to notify the Organization if any conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Oversight of audit process has not changed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.19$5.45$5.52$3.99$1.53
2023Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$7.58$8.28$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.31$3.58$8.76$8.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.20$3.90$8.43$9.06$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.41$4.45$7.30$8.48$1.18
2019Summary only. Only limited summary data is available for this year.$5.74$0.12$5.62$5.09$6.60$1.50
2018Summary only. Only limited summary data is available for this year.$7.20$0.07$7.13$8.01$6.85$1.16
2017Summary only. Only limited summary data is available for this year.$6.25$0.29$5.96$3.71$4.14$0.43
2016Summary only. Only limited summary data is available for this year.$6.50$0.13$6.37$3.33$4.04$0.71
2015Summary only. Only limited summary data is available for this year.$7.20$0.13$7.06$4.46$3.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.00$6.53$4.32$4.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.21$6.62$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.23$5.81$4.48
2011Summary only. Only limited summary data is available for this year.$7.63$0.45$7.19$3.92$4.83$0.91
Peer Organizations

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