Nonprofit · EIN 75-2751021
HAVEN HEALTH CLINCIS FOUNDATION
Tax-exempt · AMARILLO, TX 79106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 (amended) | $113,808 | $11,769 | $102,039 | $3,729,261 | $0 | $3,729,261 |
| August 31, 2024 | 990 (amended) | $112,484 | $8,916 | $103,568 | $3,450,517 | $0 | $3,450,517 |
| August 31, 2024 | 990-EZ | $0 | – | – | $0 | – | $0 |
| August 31, 2023 | 990 | -$48,537 | $34,110 | -$82,647 | $3,114,545 | $0 | $3,114,545 |
| August 31, 2022 | 990 | $285,739 | $35,906 | $249,833 | $2,824,342 | $0 | $2,824,342 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $113,808
- Net gain from sales of assets
- -$7,048
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $11,769
Balance sheet and other
- Total assets, start of year
- $3,450,517
- Total assets, end of year
- $3,729,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,729,261
- Net assets without donor restrictions
- $3,729,261
- Gross receipts
- $271,973
- Employees
- 0
- Year formed
- 1997
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HOWELL | President Trustee or director, Officer | 1 | $0 |
| AMY IRWIN | Secretary Trustee or director, Officer | 1 | $0 |
| ELLEN GRAHAM | Director Trustee or director | 1 | $0 |
| BLAKE O'BRIEN | Director Trustee or director | 1 | $0 |
| JESSICA HARTMAN | EX OFFICIO - NON VOTING | 1 | $0 |
| CAROLENA COGDILL | EX OFFICIO - NON VOTING | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HOWELL | President Trustee or director, Officer | 1 | $0 |
| WARREN CLARK | Director Trustee or director | 1 | $0 |
| DEDE BALLOU | Director Trustee or director | 1 | $0 |
| PATRICK BENNETT | Director Trustee or director | 1 | $0 |
| DR FELINA FRANKLIN | Director Trustee or director | 1 | $0 |
990-EZ for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HOWELL | President | 1 | $0 |
| WARREN CLARK | Director | 1 | $0 |
| DEDE BALLOU | Director | 1 | $0 |
| PATRICK BENNETT | Director | 1 | $0 |
| DR FELINA FRANKLIN | Director | 1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HOWELL | President Trustee or director, Officer | 1 | $0 |
| WARREN CLARK | Director Trustee or director | 1 | $0 |
| DEDE BALLOU | Director Trustee or director | 1 | $0 |
| PATRICK BENNETT | Director Trustee or director | 1 | $0 |
| DR FELINA FRANKLIN | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HOWELL | President Trustee or director, Officer | 1 | $0 |
| WARREN CLARK | Director Trustee or director | 1 | $0 |
| DEDE BALLOU | Director Trustee or director | 1 | $0 |
| PATRICK BENNETT | Director Trustee or director | 1 | $0 |
| DR FELINA FRANKLIN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MEDICAL DR, AMARILLO, TX 79106-4137
- In care of
- % CAROLENA S COGDILL
- Principal officer (990 for 2024)
- JESSICA HARTMAN
- Signed the 990
- JACK HOWELL, President
- Phone
- (806) 322-3599
- Return prepared by
- Foster Lambert & Foard LLC
Mission
TO RAISE FUNDS AND MANAGE INVESTMENTS TO ENSURE THAT HAVEN HEALTH CLINICS HAS SUFFICIENT FUNDING TO MEET ITS NEEDS AND OBLIGATIONS IN DELIVERING FAMILY PLANNING AND PRIMARY HEALTH CARE SERVICES TO LOW TO MODERATE INCOME RESIDENTS OF THE PANHANDLE.
Program accomplishments
- TO ENSURE THE MISSION OF HHC IS SUSTAINED THROUGH PRUDENT MANAGEMENT OF INVESTMENTS AND FUNDRAISING.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2751021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E114)
- Assets (IRS master file)
- $3,729,261
- Income (IRS master file)
- $271,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $113,808 | $11,769 | $3,729,261 | XML |
| 990 | August 2024 | $112,484 | $8,916 | $3,450,517 | XML |
| 990-EZ | August 2024 | $0 | $0 | $0 | XML |
| 990 | August 2023 | -$48,537 | $34,110 | $3,114,545 | XML |
| 990 | August 2022 | $285,739 | $35,906 | $2,824,342 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 75-2751021).
Questions about HAVEN HEALTH CLINCIS FOUNDATION
- What is the EIN of HAVEN HEALTH CLINCIS FOUNDATION?
- The employer identification number (EIN) of HAVEN HEALTH CLINCIS FOUNDATION is 75-2751021.
- Is HAVEN HEALTH CLINCIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HAVEN HEALTH CLINCIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HAVEN HEALTH CLINCIS FOUNDATION 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 HAVEN HEALTH CLINCIS FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN HEALTH CLINCIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HAVEN HEALTH CLINCIS FOUNDATION?
- The 990 for the year ended August 31, 2025 names JESSICA HARTMAN.
- Who are the officers and directors of HAVEN HEALTH CLINCIS FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HAVEN HEALTH CLINCIS FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $113,808, expenses of $11,769 and total assets of $3,729,261 at year end.
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