Nonprofit · EIN 75-1285348
HAVEN HEALTH CLINICS
Tax-exempt · AMARILLO, TX 79106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 (amended) | $2,001,732 | $2,062,089 | -$60,357 | $2,497,573 | $134,269 | $2,363,304 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $204,556
- Program service revenue
- $1,591,547
- Investment income
- $76,131
- Net income from gaming
- $129,498
- Other revenue
- $129,498
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,396
- Other salaries and wages
- $884,885
- Salaries, compensation and benefits (total)
- $1,188,952
- Professional fundraising fees
- $0
- Legal fees
- $22,389
- Occupancy
- $52,859
- Travel
- $10,938
- Depreciation
- $21,308
- Program services (functional)
- $1,703,086
- Management and general (functional)
- $335,707
- Fundraising (functional)
- $23,296
Balance sheet and other
- Total assets, start of year
- $2,567,702
- Total assets, end of year
- $2,497,573
- Total liabilities, end of year
- $134,269
- Net assets, end of year
- $2,363,304
- Land, buildings and equipment
- $300,559
- Net assets without donor restrictions
- $2,255,404
- Net assets with donor restrictions
- $107,900
- Gross unrelated business income
- $97,102
- Gross receipts
- $3,249,015
- Employees
- 18
- Year formed
- 1968
- 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 |
|---|---|---|---|
| CAROLENA COGDILL | CEO - 11 MONTHS Officer | 40 | $94,369 |
| WARREN CLARK | President Trustee or director, Officer | 1 | $0 |
| JACK HOWELL | Vice President Trustee or director, Officer | 1 | $0 |
| PATRICK BENNETT | Treasurer Trustee or director, Officer | 1 | $0 |
| DEDE SCHULAR BALLOU | Director Trustee or director | 1 | $0 |
| BLAIR OSCARRSSON | Director Trustee or director | 1 | $0 |
| JESSICA HARTMAN | CEO - 1 MONTH Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MEDICAL DR, AMARILLO, TX 79106-4137
- In care of
- % JESSICA HARTMAN
- Principal officer (990 for 2024)
- JESSICA HARTMAN, 1 MEDICAL DRIVE, AMARILLO, TX 79106
- Signed the 990
- WARREN CLARK, President
- Phone
- (806) 322-3599
- Return prepared by
- Foster Lambert & Foard LLC
Mission
PROVIDE CONTRACEPTIVE AND HEALTH CARE SERVICES; PROVIDE EDUCTION THAT ENHANCES RESPONSIBLITY, SELF-WORTH, AND AN UNDERSTANDING OF HUMAN SEXUALITY.
Program accomplishments
- REPRODUCTIVE HEALTH CARE AND FAMILY PLANNING SERVICES INCLUDING: PHYSICAL EXAMS, PAP SMEARS, STD SCREENING, CONTRACEPTIVE METHODS, VAGINAL INFECTION TREATMENT, AND PREGNANCY TESTING.Expenses $1,568,927
- EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES, INCLUDING TOPICS ON CONTRACEPTION, REPRODUCTIVE HEALTH, SEXUALLY TRANSMITTED INFECTIONS AND CHILDHOOD/ADOLESCENT DEVELOPMENT.Expenses $134,159 · revenue $200,000
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
- 75-1285348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E42)
- Assets (IRS master file)
- $2,497,573
- Income (IRS master file)
- $3,249,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,729,599 | $1,523,562 | $2,344,570 | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $1,673,280 | $1,703,598 | $2,159,181 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HAVEN HEALTH CLINICS
- What is the EIN of HAVEN HEALTH CLINICS?
- The employer identification number (EIN) of HAVEN HEALTH CLINICS is 75-1285348.
- Is HAVEN HEALTH CLINICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HAVEN HEALTH CLINICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HEALTH CLINICS 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 CLINICS 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 CLINICS 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 CLINICS?
- The 990 for the year ended August 31, 2025 names JESSICA HARTMAN.
- Who are the officers and directors of HAVEN HEALTH CLINICS?
- The 990 for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $94,369 (CAROLENA COGDILL, CEO - 11 MONTHS).
- How much revenue does HAVEN HEALTH CLINICS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,001,732, expenses of $2,062,089 and total assets of $2,497,573 at year end.
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