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Haven Health Clinics

RegisteredEIN 75-1285348Amarillo, TXHealth and saving lives
Income$1.7m2023-08
Spending$1.5msame year
Spent / received88%5-year average
Size in its cause70th pctHealth and saving lives
Exempt since1970Publicly supported organisat
Employees18latest return

Analysis

Haven Health Clinics is a registered charity in United States, based in Amarillo, TX. It received its IRS tax-exemption ruling in May 1970, 56 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Haven Health Clinics reported income of $1.7m and spending of $1.5m, spending 88% of its income. Across the 5 years on record, from August 2019 to August 2023, income fell from $2.0m to $1.7m (-14%), an average of -3.6% a year. The sharpest change came in the year to August 2021, when income dropped by 22%. Over the whole period it spent 88% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Haven Health Clinics sits at the 70th percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 88th percentile within TX. Charities of a similar size with the same main cause include Mexico Medical Missions ($1.7m), Swope Health Foundation ($1.7m) and Thomas G Labrecque Foundation ($1.7m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 46% and program service revenue 47% of the total. Compensation of current officers, directors and key employees was $128k (8.4% of expenses). Other salaries and wages came to $593k. At year end it held assets of $2.3m against liabilities of $89k, net assets of $2.3m. It reported 18 employees.

Income and spending

$0$521k$1.0m$1.6m$2.1m2019 Income: $2,001,3552019 Spending: $1,421,06220192020 Income: $2,084,2462020 Spending: $1,529,01220202021 Income: $1,615,7682021 Spending: $1,843,85720212022 Income: $1,673,2802022 Spending: $1,703,59820222023 Income: $1,729,5992023 Spending: $1,523,5622023
IncomeSpending

Where the income comes from

  • Contributions & grants 46%
  • Program services 47%
  • Other 7.4%

Similar-sized charities, same cause

CharityLocationIncome
Mexico Medical MissionsHouston$1.7m
Swope Health FoundationKansas City$1.7m
Thomas G Labrecque FoundationAlexandria$1.7m
Byron FoundationFort Wayne$1.7m