Girls Haven
- Assets
- $16.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 119
- Location
- Beaumont, TX
- Founding
- 04/1995
- Data as of
- 08/2023
- EIN
- 76-0449578
Organization Overview
Girls Haven is located in Beaumont, TX. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2023, Girls Haven employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Girls Haven generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $7.3m during the year ending 08/2023. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE, NURTURING ENVIRONMENT FOR GIRLS AFFECTED BY PHYSICAL, SEXUAL OR EMOTIONAL ABUSE, NEGLECT, ABANDONMENT, EXPLOITATION OR SEVERE DYSFUNCTION. OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY AS A LOCAL EDUCATION AGENCY SERVING CHILDREN IN GRADES PRE-K THROUGH 8 WITH AN EMPHASIS ON FINE ARTS AND ATHLETICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL FACILITY: PROVIDE A HOME FOR GIRLS AGES TEN THROUGH SEVENTEEN WHO ARE VICTIMS OF SEVERE PHYSICAL, SEXUAL AND EMOTIONAL ABUSE.
SCHOOL: OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY AS A LOCAL EDUCATION AGENCY SERVING CHILDREN IN GRADES PRE-K THROUGH 8 WITH AN EMPHASIS ON FINE ARTS AND ATHLETICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ceravalo President | OfficerTrustee | 4 | $0 |
Marqueritte Humphrey Vice President | OfficerTrustee | 1 | $0 |
Lanell Wilson Secretary | OfficerTrustee | 1 | $0 |
Matthew Gilby Treasurer | OfficerTrustee | 1 | $0 |
Rozanne Blount Director | Trustee | 1 | $0 |
Katherine Ramsey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,254 |
| Total Program Service Revenue | $8,415,623 |
| Investment income | $20,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,623,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,839 |
| Compensation of current officers, directors, key employees. | $20,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,000,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $459,420 |
| Payroll taxes | $91,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,233 |
| Fees for services: Accounting | $67,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $531,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,400 |
| Travel | $17,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $246,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,898 |
| Insurance | $253,125 |
| All other expenses | $5,396 |
| Total functional expenses | $7,270,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,158,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,214,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,728,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,101,447 |
| Accounts payable and accrued expenses | $405,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,961,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,367,750 |
| Net assets without donor restrictions | $938,084 |
| Net assets with donor restrictions | $8,795,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,101,447 |