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Havens Foundation Inc

  • Spring, TX
  • Tax-exempt since Dec. 1990
  • EIN: 76-0317434

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$140k (2023)

Expenses
$157k (2023)

Total Assets
$815k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$140,345
Expenses
$156,860
Net Income
-$16,515
Net Assets
$815,214
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $255
0.2%
Dividends $66,112
47.1%
Sales of Assets $71,218
50.7%
Other Income $2,760
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,369
99.7%
Compensation of Officers* $9,000
5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $815,214
Total Liabilities $0
Net Assets $815,214
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $9,000 $0
James A Havens (Chairman) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens Thomas (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on March 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,016
Expenses
$69,419
Net Income
-$1,403
Net Assets
$831,248
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $81
0.1%
Dividends $59,130
86.9%
Sales of Assets $3,150
4.6%
Other Income $5,655
8.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,319
99.9%
Compensation of Officers* $9,000
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $831,248
Total Liabilities $0
Net Assets $831,248
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $9,000 $0
James A Havens (Chairman) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens Thomas (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,603
Expenses
$77,104
Net Income
-$9,501
Net Assets
$831,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $58,144
86.0%
Sales of Assets $8,407
12.4%
Other Income $1,037
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,919
99.8%
Compensation of Officers* $6,200
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $831,006
Total Liabilities $0
Net Assets $831,006
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $6,200 $0
James A Havens (Chairman) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens Thomas (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,250
Expenses
$75,694
Net Income
-$12,444
Net Assets
$837,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $56
0.1%
Dividends $55,993
88.5%
Sales of Assets $6,049
9.6%
Other Income $1,152
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,519
99.8%
Compensation of Officers* $4,800
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $837,205
Total Liabilities $1
Net Assets $837,204
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
James A Havens (Chairman) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens Thomas (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,000
Expenses
$83,019
Net Income
-$21,019
Net Assets
$859,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $256
0.4%
Dividends $54,468
87.9%
Sales of Assets $14,027
22.6%
Other Income -$6,751
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,728
99.6%
Compensation of Officers* $6,200
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $859,413
Total Liabilities $1
Net Assets $859,412
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
Michael Havens (Director) $350 $0
Carol Havens (Director) $350 $0
Lisa Havens (Director) $350 $0
Codi Havens Thomas (Director) $350 $0
Joe D Havens (President) $0 $0
James A Havens (Vice President) $0 $0
Steven Havens (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,370
Expenses
$81,570
Net Income
-$21,200
Net Assets
$878,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $411
0.7%
Dividends $52,146
86.4%
Sales of Assets $5,320
8.8%
Other Income $2,493
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,311
99.7%
Compensation of Officers* $6,550
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $878,487
Total Liabilities $0
Net Assets $878,487
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
Michael Havens (Director) $350 $0
Carol Havens (Director) $350 $0
Lisa Havens (Director) $350 $0
Steven Havens (Director) $350 $0
Codi Havens Thomas (Director) $350 $0
Joe D Havens (President) $0 $0
B J Havens (Director) $0 $0
James A Havens (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 1, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,991
Expenses
$83,011
Net Income
-$22,020
Net Assets
$905,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $471
0.8%
Dividends $54,553
89.4%
Sales of Assets $3,918
6.4%
Other Income $2,049
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,420
89.7%
Compensation of Officers* $4,800
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $905,183
Total Liabilities $0
Net Assets $905,183
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
Joe D Havens (President) $0 $0
B J Havens (Director) $0 $0
James A Havens (Vice President) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,465
Expenses
$82,324
Net Income
-$31,859
Net Assets
$938,948
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $534
1.1%
Dividends $47,309
93.7%
Sales of Assets $965
1.9%
Other Income $1,657
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,420
85.5%
Compensation of Officers* $6,450
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $938,948
Total Liabilities $0
Net Assets $938,948
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $5,050 $0
B J Havens (Director) $350 $0
Michael Havens (Director) $350 $0
Carol Havens (Director) $350 $0
Steven Havens (Director) $350 $0
Joe D Havens (President) $0 $0
James A Havens (Vice President) $0 $0
Lisa Havens (Director) $0 $0
Codi Havens (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Dec. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,838
Expenses
$77,907
Net Income
-$25,069
Net Assets
$982,167
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $576
1.1%
Dividends $46,557
88.1%
Sales of Assets $4,718
8.9%
Other Income $987
1.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,286
88.9%
Compensation of Officers* $4,800
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $982,604
Total Liabilities $437
Net Assets $982,167
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
Joe D Havens (President) $0 $0
B J Havens (Director) $0 $0
James A Havens (Vice President) $0 $0
Michael Havens (Director) $0 $0
Carol Havens (Director) $0 $0
Lisa Havens (Director) $0 $0
Steven Havens (Director) $0 $0
Codi Havens (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,585
Expenses
$70,960
Net Income
$18,625
Net Assets
$1,021,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $656
0.7%
Dividends $48,104
53.7%
Sales of Assets $36,008
40.2%
Other Income $4,817
5.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,634
88.3%
Compensation of Officers* $6,900
9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,021,637
Total Liabilities $489
Net Assets $1,021,148
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
B J Havens (Director) $350 $0
Michael Havens (Director) $350 $0
Carol Havens (Director) $350 $0
Lisa Havens (Director) $350 $0
Steven Havens (Director) $350 $0
Codi Havens (Director) $350 $0
Joe D Havens (President) $0 $0
James A Havens (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,709
Expenses
$71,215
Net Income
-$25,506
Net Assets
$1,018,237
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,004
2.2%
Dividends $44,201
96.7%
Sales of Assets $152
0.3%
Other Income $352
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,820
95.2%
Compensation of Officers* $7,250
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,021,964
Total Liabilities $3,727
Net Assets $1,018,237
Compensation
Key Employees and Officers Compensation Other
Kendra Wolf (Sec/Treas) $4,800 $0
Michael Havens (Director) $700 $0
Carol Havens (Director) $700 $0
Lisa Havens (Director) $700 $0
Steven Havens (Director) $350 $0
Joe D Havens (President) $0 $0
B J Havens (Director) $0 $0
James A Havens (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,911
Expenses
$101,564
Net Income
-$53,653
Net Assets
$1,074,642
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,889
3.9%
Dividends $45,280
94.5%
Sales of Assets $12
0.0%
Other Income $730
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,863
96.4%
Compensation of Officers* $6,550
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,074,828
Total Liabilities $186
Net Assets $1,074,642

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,609
Expenses
$116,019
Net Income
-$18,410
Net Assets
$1,154,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,810
1.9%
Dividends $40,323
41.3%
Sales of Assets $51,462
52.7%
Other Income $4,014
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,132
97.5%
Compensation of Officers* $7,600
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,154,891
Total Liabilities $0
Net Assets $1,154,891

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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