Civic Intelligence

Haven Health Clinics

EIN 75-1285348 • 501(c)3 • Amarillo, TX

View Organization Page

Profile

Provide contraceptive and health care services; provide eduction that enhances responsiblity, self-worth, and an understanding of human sexuality; and affirm that every child has the right to be wanted, loved and nurtured.

1 Medical DriveAmarillo, TX 79106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,567,702

Up $223,132 (+9.5%) from 2023

Liabilities

Up

$144,041

Up $55,178 (+62%) from 2023

Net Assets

Up

$2,423,661

Up $167,954 (+7.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$1,928,150

Up $198,551 (+11%) from 2023

Expenses

Up

$1,760,196

Up $236,634 (+16%) from 2023

Net Income

Down

$167,954

Down $38,083 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $892,681Liabilities 2011: $361,810Net Assets 2011: $530,8712011Assets 2012: $568,871Liabilities 2012: $190,201Net Assets 2012: $378,6702012Assets 2013: $511,829Liabilities 2013: $103,610Net Assets 2013: $408,2192013Assets 2014: $448,269Liabilities 2014: $246,466Net Assets 2014: $201,8032014Assets 2015: $837,719Liabilities 2015: $364,148Net Assets 2015: $473,5712015Assets 2016: $1,027,555Liabilities 2016: $149,131Net Assets 2016: $878,4242016Assets 2017: $1,407,213Liabilities 2017: $124,596Net Assets 2017: $1,282,6172017Assets 2018: $1,762,552Liabilities 2018: $90,002Net Assets 2018: $1,672,5502018Assets 2019: $1,888,281Liabilities 2019: $135,438Net Assets 2019: $1,752,8432019Assets 2020: $2,379,237Liabilities 2020: $71,160Net Assets 2020: $2,308,0772020Assets 2021: $2,161,824Liabilities 2021: $81,836Net Assets 2021: $2,079,9882021Assets 2022: $2,159,181Liabilities 2022: $109,511Net Assets 2022: $2,049,6702022Assets 2023: $2,344,570Liabilities 2023: $88,863Net Assets 2023: $2,255,7072023Assets 2024: $2,567,702Liabilities 2024: $144,041Net Assets 2024: $2,423,6612024

Highlighted filing

2024

Assets$2,567,702
Liabilities$144,041
Net Assets$2,423,661
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,705,959Expenses 2011: $2,629,623Net Income 2011: $76,3362011Revenue 2012: $1,661,421Expenses 2012: $1,813,622Net Income 2012: -$152,2012012Revenue 2013: $1,404,689Expenses 2013: $1,375,140Net Income 2013: $29,5492013Revenue 2014: $1,059,962Expenses 2014: $1,266,378Net Income 2014: -$206,4162014Revenue 2015: $1,646,522Expenses 2015: $1,299,277Net Income 2015: $347,2452015Revenue 2016: $1,820,152Expenses 2016: $1,415,299Net Income 2016: $404,8532016Revenue 2017: $1,701,486Expenses 2017: $1,297,293Net Income 2017: $404,1932017Revenue 2018: $1,609,280Expenses 2018: $1,219,347Net Income 2018: $389,9332018Revenue 2019: $2,001,355Expenses 2019: $1,421,062Net Income 2019: $580,2932019Revenue 2020: $2,084,246Expenses 2020: $1,529,012Net Income 2020: $555,2342020Revenue 2021: $1,615,768Expenses 2021: $1,843,857Net Income 2021: -$228,0892021Revenue 2022: $1,673,280Expenses 2022: $1,703,598Net Income 2022: -$30,3182022Revenue 2023: $1,729,599Expenses 2023: $1,523,562Net Income 2023: $206,0372023Revenue 2024: $1,928,150Expenses 2024: $1,760,196Net Income 2024: $167,9542024

Highlighted filing

2024

Revenue$1,928,150
Expenses$1,760,196
Net Income$167,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,702
Liabilities
$144,041
Net assets
$2,423,661
Revenue
$1,928,150
Expenses
$1,760,196
Net income
$167,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.42$1.93$1.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.26$1.73$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.67$1.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.62$1.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.08$1.53$0.56
2019Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$2.00$1.42$0.58
2018Summary only. Only limited summary data is available for this year.$1.76$0.09$1.67$1.61$1.22$0.39
2017Summary only. Only limited summary data is available for this year.$1.41$0.12$1.28$1.70$1.30$0.40
2016Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.82$1.42$0.40
2015Summary only. Only limited summary data is available for this year.$0.84$0.36$0.47$1.65$1.30$0.35
2014Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$1.06$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.40$1.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.19$0.38$1.66$1.81$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.36$0.53$2.71$2.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,122,325
Mission and Program Overview

Mission

Provide contraceptive and health care services; provide eduction that enhances responsiblity, self-worth, and an understanding of human sexuality; and affirm that every child has the right to be wanted, loved and nurtured.

To provide access to quality medical care, reproductive health services, and related education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,206,150$1,323,976▲ $117,826
Savings and Temporary Cash Investments$741,436$776,737▲ $35,301
Land, Buildings, and Equipment, Net$315,072$315,867▲ $795
Inventories for Sale or Use$30,395$74,779▲ $44,384
Accounts Receivable$15,628$46,564▲ $30,936
Prepaid Expenses and Deferred Charges$29,188$29,779▲ $591
Pledges and Grants Receivable$6,701$0▼ $6,701
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,344,570$2,567,702▲ $223,132
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,004$113,437▲ $62,433
Other Liabilities$37,859$30,604▼ $7,255
Total Liabilities$88,863$144,041▲ $55,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,669$2,423,661▲ $336,992
Net Assets With Donor Restrictions$169,038--
Total Net Assets Fund Balance$2,255,707$2,423,661▲ $167,954
Total Liabilities and Net Assets / Fund Balance$2,344,570$2,567,702▲ $223,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,304$104,736$293,040
Other Land Buildings$35,741$110,696$146,437
Land$91,822-$91,822
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerri GloverPresident
Macey GibaszekVice President
Deana MillerDirector
Deborah BishopDirector
Dede Schular BallouDirector
Jack HowellDirector
Jennifer FalknerDirector
John FlowersDirector
Ray NewburgDirector
Warren ClarkDirector
Carolena CogdillCEO
Patrick BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,197
Program Service Revenue
$570,255
Investment Income
$95,210
Other Revenue
$113,488
All Other Contributions
$680
Change in Net Assets
$167,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,141
Salaries, Compensation, and Employee Benefits$847,055
Total Fundraising Expense$23,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,679--$603,679
Fees for Services Other$151,373$21,918-$173,291
Current Officers, Directors, Trustees, and Key Employees$4,790$123,612$613$129,015
All Other Expenses$12,845$38,397$23,115$74,357
Payroll Taxes$48,878$10,581$49$59,508
Occupancy$34,542$11,665-$46,207
Insurance$20,263$23,757-$44,020
Other Employee Benefits$27,035$15,152$73$42,260
Other Expenses$39,400$22,916-$39,400
Depreciation Depletion$19,480--$19,480
Fees for Services Accounting-$18,385-$18,385
Pension Plan Contributions$3,586$8,963$44$12,593
Travel$8,302$1,205-$9,507
Fees for Services Legal-$7,228-$7,228
Total Functional Expenses$1,432,523$303,779$23,894$1,760,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,307,663
Gaming Direct Expenses$1,194,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$14,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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.”

Form 990, Part VI, Section C, Line 19

“Public requests can be made at the haven health clinics office located at #1 medical drive, amarillo, texas.”

Filing and Contact Details

Filer

Filer Name
Haven Health Clinics
EIN
75-1285348
Phone
8063223599
Address
1 MEDICAL DRIVE, AMARILLO, TX 79106

Signing Officer

Name
Carolena Cogdill
Title
CEO
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolena Cogdill
Formed
1968
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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