Form 990 for tax year 2024
Filed by HAVEN HEALTH CLINICS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 10 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $1,126,467 changed to $204,556
- Program service revenue
- $669,636 changed to $1,591,547
Listed only on the earlier return
- JESSICA HARTMENT
Listed only on the later return
- JESSICA HARTMAN
Listed under a different title
- CAROLENA COGDILL: CEO (9-1-24 TO 8-31-25) then CEO - 11 MONTHS
Totals
- Total revenue
- $2,001,732
- Total expenses
- $2,062,089
- Contributions and grants received
- $1,126,467
- Grants paid
- $0
- Program service revenue
- $669,636
- Investment income
- $76,131
- Other revenue
- $129,498
- Total assets, end of year
- $2,497,573
- Total liabilities, end of year
- $134,269
- Net assets or fund balances, end of year
- $2,363,304
- Program services expenses (Part IX)
- $1,703,086
- Management and general expenses
- $335,707
- Fundraising expenses
- $23,296
- Program service expenses (Part III)
- $1,703,086
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,121,911
-
1f · All other contributions, gifts and grants
$4,556
-
2a · Program service revenue: PATIENT FEES
total $364,153 · related or exempt $364,153
-
2b · Program service revenue: PRIVATE GRANT INCOME
total $200,000 · related or exempt $200,000
-
2c · Program service revenue: TITLE XIX - MEDICAID
total $105,483 · related or exempt $105,483
-
3 · Investment income
total $76,131 · excluded $76,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,376,781
-
9b · Gaming: direct expenses
$1,247,283
-
9c · Net income from gaming
total $129,498 · unrelated business $97,102 · excluded $32,396
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,396 · program services $5,827 · management and general $153,824 · fundraising $745
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $884,885 · program services $884,885
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,602 · program services $26,341 · management and general $38,095 · fundraising $166
-
10 · Payroll taxes
total $79,069 · program services $67,812 · management and general $11,203 · fundraising $54
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,389 · program services $1,926 · management and general $20,463
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,407 · program services $300 · management and general $25,107
-
12 · Advertising and promotion
total $54,136 · program services $54,136
-
13 · Office expenses
total $15,793 · program services $279 · management and general $15,514
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,859 · program services $48,333 · management and general $4,526
-
17 · Travel
total $10,938 · program services $9,981 · management and general $957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,308 · program services $21,308
-
23 · Insurance
total $31,520 · program services $19,798 · management and general $11,722
-
24a · Other expenses: MEDICAL SUPPLIES
total $277,390 · program services $277,390
-
24b · Other expenses: CONTRACTUAL SERVICES
total $235,019 · program services $235,019
-
24c · Other expenses: COMPUTER SERVICE
total $63,186 · program services $31,395 · management and general $31,791
-
24d · Other expenses: UNRELATED BUSINESS INCOME TAX
total $22,331 · fundraising $22,331
-
24e · All other expenses
total $40,861 · program services $18,356 · management and general $22,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,323,976 · end of year $1,126,343
-
2 · Savings and temporary cash investments
beginning of year $776,737 · end of year $906,127
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $46,564 · end of year $97,548
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $74,779 · end of year $34,951
-
9 · Prepaid expenses and deferred charges
beginning of year $29,779 · end of year $32,045
-
10a · Land, buildings and equipment: cost or other basis
$537,299
-
10b · Land, buildings and equipment: accumulated depreciation
$236,740
-
10c · Land, buildings and equipment, net
beginning of year $315,867 · end of year $300,559
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,437 · end of year $103,889
-
25 · Other liabilities
beginning of year $30,604 · end of year $30,380
-
27 · Net assets without donor restrictions
beginning of year $2,423,661 · end of year $2,255,404
-
28 · Net assets with donor restrictions
end of year $107,900
Mission and programs · 2024
Mission
PROVIDE CONTRACEPTIVE AND HEALTH CARE SERVICES; PROVIDE EDUCTION THAT ENHANCES RESPONSIBLITY, SELF-WORTH, AND AN UNDERSTANDING OF HUMAN SEXUALITY.
Activities or mission (Part I)
TO PROVIDE ACCESS TO QUALITY MEDICAL CARE, REPRODUCTIVE HEALTH SERVICES, AND RELATED EDUCATION.
-
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
As filed on the 2024 return.
Listed in Part VII
-
CAROLENA COGDILL
CEO (9-1-24 TO 8-31-25)
- Total calculated
- $146,356
- From this org
- $146,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,356
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $146,356
-
JESSICA HARTMENT
CEO (8-1-25 TO CURRENT)
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WARREN CLARK
President
- Total calculated
- $0
- Hours/week
- 1
-
JACK HOWELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BENNETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DEDE SCHULAR BALLOU
Director
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR OSCARRSSON
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAVEN HEALTH CLINICS FOUNDATION
501 (C) (3) · SUPPORT CLINICS THRU FUND-RAISING · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621549349301117
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