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Nonprofit · EIN 76-0449578

GIRLS HAVEN

Tax-exempt · BEAUMONT, TX 77701

Financials

$8.6M$7.3M2022$7.8M$7.7M2023$8.3M$8.2M2024
Revenue Expenses · by fiscal year end
Financials of GIRLS HAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$8,300,212$8,204,281$95,931$16,404,812$6,405,026$9,999,786
August 31, 2024990$7,838,135$7,667,977$170,158$16,141,929$6,238,074$9,903,855
August 31, 2023990$8,623,997$7,270,541$1,353,456$16,101,447$6,367,750$9,733,697
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$121,221
Program service revenue
$7,952,533
Investment income
$107,526
Net income from fundraising events
$113,914
Other revenue
$118,932

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,300
Other salaries and wages
$4,369,144
Salaries, compensation and benefits (total)
$5,287,176
Professional fundraising fees
$0
Legal fees
$3,246
Accounting fees
$88,012
Occupancy
$304,280
Travel
$12,392
Depreciation
$457,762
Program services (functional)
$7,294,010
Management and general (functional)
$888,946
Fundraising (functional)
$21,325

Balance sheet and other

Total assets, start of year
$16,141,929
Total assets, end of year
$16,404,812
Total liabilities, end of year
$6,405,026
Net assets, end of year
$9,999,786
Land, buildings and equipment
$12,040,243
Net assets without donor restrictions
$9,999,786
Gross unrelated business income
$112,544
Gross receipts
$8,350,619
Employees
0
Volunteers
0
Year formed
1994
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
JOHN ANDRUSSUPERINTENDENT
Key employee
40$0$157,674
ELIZABETH MILAMEXECUTIVE DIRECTOR
Trustee or director
40$0$82,724
JOHN CERAVALOVICE PRESIDENT
Trustee or director, Officer
4$0$0
BELINDA GEORGEDIRECTOR
Trustee or director
1$0$0
LANELL WILSONDIRECTOR
Trustee or director
1$0$0
MATTHEW GILBYTREASURER
Trustee or director, Officer
1$0$0
ROZANNE BLOUNTSECRETARY
Trustee or director, Officer
1$0$0
KATHERINE RAMSEYPRESIDENT
Trustee or director, Officer
1$0$0
MARCELO MOLFINODIRECTOR
Trustee or director
1$0$0
KATHERINE WILLIAMSDIRECTOR
Trustee or director
1$0$0
990 for the year ended August 31, 2024: 11 people
NameTitleHours / weekCompensation
MICHAEL SIMSSUPERINTENDENT
Trustee or director
40$185,400
ELIZABETH MILAMEXECUTIVE DIRECTOR
Trustee or director
40$85,350
JOHN CERAVALOVICE PRESIDENT
Trustee or director, Officer
4$0
MARQUERITTE HUMPHREYDIRECTOR
Trustee or director, Officer
1$0
LANELL WILSONDIRECTOR
Trustee or director, Officer
1$0
MATTHEW GILBYTREASURER
Trustee or director, Officer
1$0
ROZANNE BLOUNTSECRETARY
Trustee or director
1$0
KATHERINE RAMSEYPRESIDENT
Trustee or director
1$0
MARCELO MOLFINODIRECTOR
Trustee or director
1$0
KATHERINE WILLIAMSDIRECTOR
Trustee or director, Officer
1$0
AUTUMN BROWNDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
MICHAEL SIMSSUPERINTENDENT
Trustee or director
40$171,250
ELIZABETH MILAMEXECUTIVE DIRECTOR
Trustee or director
40$81,838
JOHN CERAVALOPRESIDENT
Trustee or director, Officer
4$0
MARQUERITTE HUMPHREYVICE PRESIDENT
Trustee or director, Officer
1$0
LANELL WILSONSECRETARY
Trustee or director, Officer
1$0
MATTHEW GILBYTREASURER
Trustee or director, Officer
1$0
ROZANNE BLOUNTDIRECTOR
Trustee or director
1$0
KATHERINE RAMSEYDIRECTOR
Trustee or director
1$0
MARCELO MOLFINODIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3380 FANNIN STREET, BEAUMONT, TX 77701-3840
In care of
% TONY CASTILLO
Principal officer (990 for 2024)
ELIZABETH MILAM, 3380 FANNIN STREET, BEAUMONT, TX 777013801
Signed the 990
ELIZABETH MILAM, EXECUTIVE DIRECTOR
Phone
(409) 832-6223
Return prepared by
COOK PARKER AND ASSOCIATES LLC

Mission

PROVIDE A SAFE, NURTURING ENVIRONMENT FOR GIRLS AFFECTED BY PHYSICAL, SEXUAL OR EMOTIONAL ABUSE, NEGLECT, ABANDONMENT, EXPLOITATION OR SEVERE DYSFUNCTION.

990 for the year ended August 31, 2025

Program accomplishments

  • RESIDENTIAL FACILITY: PROVIDE A HOME FOR GIRLS AGES TEN THROUGH SEVENTEEN WHO ARE VICTIMS OF SEVERE PHYSICAL, SEXUAL AND EMOTIONAL ABUSE.
    Expenses $518,253 · revenue $420,683
  • 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.
    Expenses $6,775,757 · revenue $7,531,850

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
76-0449578
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70)
Assets (IRS master file)
$16,404,812
Income (IRS master file)
$8,350,619

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$8,300,212$8,204,281$16,404,812IRS
990August 2024$7,838,135$7,667,977$16,141,929XML
990August 2023$8,623,997$7,270,541$16,101,447XML
990August 2022$7,944,973$6,775,063$14,838,989IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0449578).

Questions about GIRLS HAVEN

What is the EIN of GIRLS HAVEN?
The employer identification number (EIN) of GIRLS HAVEN is 76-0449578.
Is GIRLS HAVEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to GIRLS HAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GIRLS HAVEN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GIRLS HAVEN due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GIRLS HAVEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of GIRLS HAVEN?
The 990 for the year ended August 31, 2025 names ELIZABETH MILAM.
Who are the officers and directors of GIRLS HAVEN?
The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does GIRLS HAVEN have?
On its 990 for the year ended August 31, 2025 it reported revenue of $8,300,212, expenses of $8,204,281 and total assets of $16,404,812 at year end.

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