Civic Intelligence

Abilene Development Enterprises Inc.

990EZ • Fiscal year 2024 • EIN 92-0836668

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profileabideabilene.org
PO Box 819Abilene, TX 79604

(325) 244-7960

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$453,473

Down $2,147 (-0.5%) from 2023

Net Assets

Up

$176,433

Up $6,639 (+3.9%) from 2023

Liabilities

Down

$277,040

Down $8,786 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$171,282

Down $19,368 (-10%) from 2023

Expenses

Down

$166,943

Down $34,353 (-17%) from 2023

Net Income

Up

$4,339

Up $14,985 (+141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2023: $455,620Liabilities 2023: $285,826Net Assets 2023: $169,7942023Assets 2024: $453,473Liabilities 2024: $277,040Net Assets 2024: $176,4332024

Highlighted filing

2024

Assets$453,473
Liabilities$277,040
Net Assets$176,433
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $190,650Expenses 2023: $201,296Net Income 2023: -$10,6462023Revenue 2024: $171,282Expenses 2024: $166,943Net Income 2024: $4,3392024

Highlighted filing

2024

Revenue$171,282
Expenses$166,943
Net Income$4,339
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$171,282
Mission and Program Overview

Mission

support Jesus Family Network 501c3

Program Services

DescriptionGrantsExpenses
Affordable housing for 18 low-income families 39 residents in 18 units 12 two-bedroom and 6 three-bedroom. All are below 60% median income level. Replaced several major appliances and a c units carpets and windows many of which had been overdue from previous ownership.$0$173,428
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent SmithPresident-$0--
Laura CallarmanSecretary-$0--
Dan McVeyTreasurer-$0--
Danetta ShelburneBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Abilene Development Enterprises Inc
EIN
92-0836668
In Care Of
% Philip Kent Smith
Address
PO Box 819, Abilene, TX 79604

Signing Officer

Name
Kent Smith
Title
president
Signed
2025-04-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Line 10: paid as supporting organization to parent nonprofit Jesus Family Network EIN #20-3812159, $8400|”

Part I, line 20

“| Explanation:, Amount:| posted but uncleared 2023 check reported on 2023 line 20, $2400| uncleared checks, $-100|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities - mortgage debt and uncleared checks, $285826, $277040|”

Raw XML Appendix151 raw XML fields

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

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Danetta Shelburne
IRS990EZ/BooksInCareOfDetail/PhoneNum03252447960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 819
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025473
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171282
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LandAndBuildingsGrp/BOYAmt0428000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0428000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176433
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Callarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan McVey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danetta Shelburne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support Jesus Family Network 501c3
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt0171180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable housing for 18 low-income families 39 residents in 18 units 12 two-bedroom and 6 three-bedroom. All are below 60% median income level. Replaced several major appliances and a c units carpets and windows many of which had been overdue from previous ownership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012375
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166943
IRS990EZ/TotalProgramServiceExpensesAmt0173428
IRS990EZ/TotalRevenueAmt0171282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0abideabilene.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203812159
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jesus Family Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Line 10: paid as supporting organization to parent nonprofit Jesus Family Network EIN #20-3812159, $8400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| posted but uncleared 2023 check reported on 2023 line 20, $2400| uncleared checks, $-100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other liabilities - mortgage debt and uncleared checks, $285826, $277040|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE DEVELOPMENT ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0920836668
ReturnHeader/Filer/ForeignPhoneNum03252447960
ReturnHeader/Filer/InCareOfNm0% Philip Kent Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 819
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/ReturnTs02025-04-28T22:35:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,473
Liabilities
$277,040
Net assets
$176,433
Revenue
$171,282
Expenses
$166,943
Net income
$4,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.77$1.76$1.71$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.86$1.70$1.91$2.01$0.11