2026-07-20T14:16:56-04:00 2025-12-31 990EZ 2025-01-01 920836668 ABILENE DEVELOPMENT ENTERPRISES INC ABIL 3252447960 PO Box 819 Abilene TX 79604 Danetta Shelburne bookkeeper 3252447960 2026-07-21 2025 2025-03-06 01:10:19Z X X abideabilene. org X X 168643 X 168490 153 0 0 0 0 0 0 0 0 0 0 168643 8800 0 14558 28143 110811 1258 4386 167956 687 176433 -179440 -2320 X 25473 35300 428000 398299 0 35146 453473 468745 277040 471065 176433 -2320 support Jesus Family Network 501c3 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 167955 167955 Kent Smith treasurer 1 0 0 0 Laura Callarman secretary 1 0 0 0 Dan McVey president 1 0 0 0 Danetta Shelburne bookkeeper 4.2 0 0 0 Malcolm Scott member 1 0 0 0 Joel Ruch member 1 0 0 false false false false false 0 false false false false TX Danetta Shelburne PO Box 819 Abilene TX 79604 3252447960 false false false false false false false false false false false NONE NONE true X X X 1 Jesus Family Network 203812159 10 true 8800 0 1 8800 0 true false false false false false false false false false false false false false false false true false Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|donation to supported nonprofit, $8800, Organization, Jesus Family Network, PO Box 819 Abilene TX 79604, Other, paid as supporting organization to parent nonprofit Jesus Family Network EIN #20-3812159, - | Part I, line 16 | Other Expenses:, Amount:| license dues, $278| bank merchant fees, $827| bereaved tenant gift, $50| depreciation expense - large appliances, $3231| Part I, line 20 | Explanation:, Amount:| Improvements to buildings - initial reporting 2023-2024 previously overlooked, $13675| Large appliances - initial asset reporting 2023-2024 previously overlooked, $39414| accumulated depreciation through 2024 - buildings, $-28963| accumulated depreciation through 2024 - large appliances, $-2663| accumulated depreciation through 2024 - building improvements, $-631| additional mortgage liability - forgivable loan from seller after 5 years maintaining affordable housing status, $-193000| adjustment for cash to accrual, $-7272| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| large appliances, $0, $35146| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Lowes credit card, $0, $880| Payroll, $0, $498| Mortgage, $277040, $269716| seller NDC forgiveable loan, $0, $193000| accounts payable, $0, $716| Tenant security deposits, $0, $6255|