Nonprofit · EIN 76-0317434
HAVENS FOUNDATION INC
Tax-exempt · SPRING, TX 77386
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $140,345 | $156,860 | -$16,515 | $815,214 | $0 | $815,214 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Dividends
- $66,112
- Interest
- $255
- Net gain from sales of assets
- $71,218
- Other income
- $2,760
Expenses
- Grants and similar amounts paid
- $144,500
- Compensation of officers, directors and key employees
- $9,000
- Disbursements for charitable purposes
- $156,369
- Excise tax on investment income
- $1,948
Balance sheet and other
- Total assets, start of year
- $831,248
- Total assets, end of year
- $815,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $815,214
- Fair market value of assets
- $2,139,947
- Qualifying distributions
- $156,369
- Net investment income
- $140,345
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA WOLF 25132 OAKHURST STE 220, SPRING, TX 77386 | SEC/TREAS | 0 | $9,000 |
| JAMES A HAVENS 25132 OAKHURST STE 220, SPRING, TX 77386 | CHAIRMAN | 0 | $0 |
| MICHAEL HAVENS 25132 OAKHURST STE 220, SPRING, TX 77386 | DIRECTOR | 0 | $0 |
| CAROL HAVENS 25132 OAKHURST STE 220, SPRING, TX 77386 | DIRECTOR | 0 | $0 |
| LISA HAVENS 25132 OAKHURST STE 220, SPRING, TX 77386 | DIRECTOR | 0 | $0 |
| STEVEN HAVENS 25132 OAKHURST STE 220, SPRING, TX 77386 | DIRECTOR | 0 | $0 |
| CODI HAVENS THOMAS 25132 OAKHURST STE 220, SPRING, TX 77386 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 25132 OAKHURST DR, SPRING, TX 77386-1452
- In care of
- % MICHAEL R JOHNSON
- Signed the 990-PF
- JAMES A HAVENS, CHAIRMAN
- Phone
- (281) 361-3100
- Return prepared by
- Durio & Korpal PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0317434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $815,214
- Income (IRS master file)
- $213,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $140,345 | $156,860 | $815,214 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 76-0317434).
Questions about HAVENS FOUNDATION INC
- What is the EIN of HAVENS FOUNDATION INC?
- The employer identification number (EIN) of HAVENS FOUNDATION INC is 76-0317434.
- Is HAVENS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HAVENS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAVENS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAVENS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVENS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of HAVENS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2023 lists 7 people; 1 received compensation from the organization, the highest $9,000 (KENDRA WOLF, SEC/TREAS).
- How much revenue does HAVENS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $140,345, expenses of $156,860 and total assets of $815,214 at year end.
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