HAVEN HEALTH CLINICS

AMARILLO, TX, 79106 (806) 322-3599 Est. 1968 EIN 75-1285348

E42 - Family Planning 990 - Public charity return 501(c)(3)

Mission

PROVIDE CONTRACEPTIVE AND HEALTH CARE SERVICES; PROVIDE EDUCTION THAT ENHANCES RESPONSIBLITY, SELF-WORTH, AND AN UNDERSTANDING OF HUMAN SEXUALITY.

Total Revenue

$2,001,732

Total Expenses

$2,062,089

Net Assets

$2,363,304

18 employees

From latest filing (tax period ending 2025-08-31)

Operating Reserve

13.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.8%

Expenses ↑ 17.2%

Revenue Sources

Contributions 56.3% Earned revenue 33.5% Investment 3.8% Other 6.0%

Expense Breakdown

Program 82.6% Management 16.3% Fundraising 1.1%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$2,001,732	$2,062,089	$2,363,304
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$2,001,732 ↑	$2,062,089	$2,363,304
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$1,928,150 ↑	$1,760,196	$2,423,661
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$1,729,599 ↑	$1,523,562	$2,255,707
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$1,673,280 ↑	$1,703,598	$2,049,670
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$1,615,768 ↓	$1,843,857	$2,079,988
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$2,084,246	$1,529,012	$2,308,077