2026-06-03T10:49:53-07:00 2025-08-31 270040237 Foster Lambert & Foard LLC 330 N Main Childress TX 79201 990 2024-09-01 751285348 HAVEN HEALTH CLINICS HAVE 8063223599 1 MEDICAL DRIVE AMARILLO TX 79106 JESSICA HARTMAN CEO 2026-06-03 true true Tracy A Lambert P01212037 9409378681 2024 2025-03-06 01:10:19Z JESSICA HARTMAN 3249015 false X www.havenhealthamarillo.com X 1968 TX TO PROVIDE ACCESS TO QUALITY MEDICAL CARE, REPRODUCTIVE HEALTH SERVICES, AND RELATED EDUCATION. 11 11 18 97102 86492 1149197 1126467 570255 669636 95210 76131 113488 129498 1928150 2001732 0 0 847055 1188952 0 23296 913141 873137 1760196 2062089 167954 -60357 2567702 2497573 144041 134269 2423661 2363304 PROVIDE CONTRACEPTIVE AND HEALTH CARE SERVICES; PROVIDE EDUCTION THAT ENHANCES RESPONSIBLITY, SELF-WORTH, AND AN UNDERSTANDING OF HUMAN SEXUALITY. false false 1568927 REPRODUCTIVE HEALTH CARE AND FAMILY PLANNING SERVICES INCLUDING: PHYSICAL EXAMS, PAP SMEARS, STD SCREENING, CONTRACEPTIVE METHODS, VAGINAL INFECTION TREATMENT, AND PREGNANCY TESTING. 134159 EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES, INCLUDING TOPICS ON CONTRACEPTION, REPRODUCTIVE HEALTH, SEXUALLY TRANSMITTED INFECTIONS AND CHILDHOOD/ADOLESCENT DEVELOPMENT. 1703086 true true false false false false false false false false true false false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false false true false false false true 0 0 false 18 false true true false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false true true false false true false false false false X X X JESSICA HARTMAN 8063223599 1 MEDICAL DRIVE AMARILLO TX 79106 X CAROLENA COGDILL CEO (9-1-24 TO 8-31-25) 40.00 0.00 146356 0 0 JESSICA HARTMENT CEO (8-1-25 TO CURRENT) 40.00 0.00 6500 0 0 WARREN CLARK President 1.00 0.00 X X 0 0 0 JACK HOWELL Vice President 1.00 0.00 X X 0 0 0 PATRICK BENNETT Treasurer 1.00 0.00 X X 0 0 0 DEDE SCHULAR BALLOU Director 1.00 0.00 X 0 0 0 BLAIR OSCARRSSON Director 1.00 0.00 X 0 0 0 152856 1 true false false 0 1121911 4556 1126467 PATIENT FEES 621300 364153 364153 PRIVATE GRANT INCOME 621300 200000 200000 TITLE XIX - MEDICAID 621300 105483 105483 669636 76131 76131 0 0 0 0 0 1376781 1247283 129498 97102 32396 0 MISCELLANEOUS 900099 0 2001732 669636 97102 108527 0 0 0 0 160396 5827 153824 745 0 884885 884885 0 64602 26341 38095 166 79069 67812 11203 54 0 22389 1926 20463 0 0 0 0 25407 300 25107 54136 54136 15793 279 15514 0 0 52859 48333 4526 10938 9981 957 0 0 0 0 21308 21308 31520 19798 11722 MEDICAL SUPPLIES 277390 277390 CONTRACTUAL SERVICES 235019 235019 COMPUTER SERVICE 63186 31395 31791 UNRELATED BUSINESS INCOME TAX 22331 22331 40861 18356 22505 2062089 1703086 335707 23296 1323976 1126343 776737 906127 0 46564 97548 0 0 0 74779 34951 29779 32045 537299 236740 315867 300559 0 0 0 0 0 2567702 2497573 113437 103889 30604 30380 144041 134269 X 2423661 2255404 107900 2423661 2363304 2567702 2497573 -60357 X false true X true false X 927086 1250014 793420 1149197 1326467 5446184 0 0 927086 1250014 793420 1149197 1326467 5446184 0 5446184 5487 11 59713 95210 76131 236552 82029 74620 68811 113488 119075 458023 0 6140759 0.88690 0.90500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91822 91822 299040 116574 182466 146437 120166 26271 300559 531 ACCRUED COMPENSATED ABSENCES 29849 30380 false 584483 492002 20143 39942 false 792298 575511 47282 72403 false false 1376781 1067513 67425 112345 1247283 129498 TX true false false false 1.00000 JESSICA HARTMAN 1 MEDICAL DRIVE AMARILLO TX 79106 false JESSICA HARTMAN PROVIDE OVERSIGHT FOR THE ACTIVITY X true X false false false false false false false false false CAROLENA COGDILL CEO (9-1-24 TO 8-31-25) 146356 146356 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S FORM 990 FILINGS ARE PUBLICLY AVAILABLE AND CAN BE ACCESSED THROUGH THE IRS TAX EXEMPT ORGANIZATION SEARCH TOOL (SELECT CHECK) AS WELL AS GUIDESTAR (CANDID).THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST SUBMITTED TO 1 MEDICAL DRIVE, AMARILLO, TEXAS 79106. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN A REASONABLE PERIOD NOT TO EXCEED 30 DAYS. THE ORGANIZATION MAY CHARGE REASONABLE COPYING AND MAILING COSTS, AND ANY SUCH COSTS MUST BE PAID PRIOR TO THE RELEASE OF THE REQUESTED DOCUMENTS. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF THE RETURN TO EVERY DIRECTOR AT A BOARD MEETING BEFORE THE RETURN IS FILED. IF THAT IS NOT POSSIBLE, THE RETURN IS EMAILED TO THE DIRECTORS. HAVEN HEALTH CLINICS FOUNDATION 1 MEDICAL DRIVE AMARILLO TX 79106 752751021 SUPPORT CLINICS THRU FUND-RAISING TX 501 (C) (3) 509 (A) (3) N/A false false false false false false false false false false false false false false true false false false false false