Nonprofit · EIN 76-0449578
GIRLS HAVEN
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,300,212 | $8,204,281 | $95,931 | $16,404,812 | $6,405,026 | $9,999,786 |
| August 31, 2024 | 990 | $7,838,135 | $7,667,977 | $170,158 | $16,141,929 | $6,238,074 | $9,903,855 |
| August 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOHN ANDRUS | SUPERINTENDENT Key employee | 40 | $0 | $157,674 |
| ELIZABETH MILAM | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $82,724 |
| JOHN CERAVALO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BELINDA GEORGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANELL WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW GILBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROZANNE BLOUNT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE RAMSEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCELO MOLFINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SIMS | SUPERINTENDENT Trustee or director | 40 | $185,400 |
| ELIZABETH MILAM | EXECUTIVE DIRECTOR Trustee or director | 40 | $85,350 |
| JOHN CERAVALO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARQUERITTE HUMPHREY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LANELL WILSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MATTHEW GILBY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROZANNE BLOUNT | SECRETARY Trustee or director | 1 | $0 |
| KATHERINE RAMSEY | PRESIDENT Trustee or director | 1 | $0 |
| MARCELO MOLFINO | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE WILLIAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| AUTUMN BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SIMS | SUPERINTENDENT Trustee or director | 40 | $171,250 |
| ELIZABETH MILAM | EXECUTIVE DIRECTOR Trustee or director | 40 | $81,838 |
| JOHN CERAVALO | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARQUERITTE HUMPHREY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LANELL WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW GILBY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROZANNE BLOUNT | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
| MARCELO MOLFINO | DIRECTOR 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
- Website
- WWW.GIRLSHAVENINC.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,300,212 | $8,204,281 | $16,404,812 | IRS |
| 990 | August 2024 | $7,838,135 | $7,667,977 | $16,141,929 | XML |
| 990 | August 2023 | $8,623,997 | $7,270,541 | $16,101,447 | XML |
| 990 | August 2022 | $7,944,973 | $6,775,063 | $14,838,989 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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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