Girls Haven
- Assets
- $13.9m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Beaumont, TX
- Founding
- 04/1995
- Data as of
- 08/2021
- 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 08/2021, Girls Haven employed 121 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 08/2021, Girls Haven generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $6.0m during the year ending 08/2021. While expenses have increased by 11.3% per year over the past 6 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
2021
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 |
|---|---|---|---|
Michael Sims Superintendent | Trustee | 40 | $148,810 |
Clay Thomas Executive Director | Trustee | 40 | $80,289 |
Lanell Wilson Secretary | OfficerTrustee | 1 | $0 |
Marqueritte Humphrey Vice President | OfficerTrustee | 1 | $0 |
John Ceravalo President | OfficerTrustee | 4 | $0 |
Cary Coffin Treasurer | OfficerTrustee | 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 | $81,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,160 |
| Total Program Service Revenue | $7,037,902 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,667 |
| Net Income from Fundraising Events | $104,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,218,769 |
| 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. | $80,289 |
| Compensation of current officers, directors, key employees. | $26,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,188,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,762 |
| Payroll taxes | $227,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $765 |
| Fees for services: Accounting | $49,394 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,501 |
| Travel | $9,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $251,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,231 |
| Insurance | $0 |
| All other expenses | $45,697 |
| Total functional expenses | $6,034,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,031,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $376,246 |
| 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 | $10,508,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,915,519 |
| Accounts payable and accrued expenses | $340,793 |
| 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 | $6,364,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,705,188 |
| Net assets without donor restrictions | $978,700 |
| Net assets with donor restrictions | $6,231,631 |
| 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 | $13,915,519 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Girls Haven has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Morgan Charitable Foundation Inc Beaumont, TX PURPOSE: UNRESTRICTED | $10,000 |
Wilton P & Effie Mae Hebert Foundation Beaumont, TX PURPOSE: SUPPORT FOR OPERATIONS | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |