{"success":true,"data":{"_id":760449578,"filings":[{"Organization":{"value":null,"Person":["ROSE BLOUNT","MARQUERITTE HUMPHREY","LANELL WILSON","JOHN CERAVALO","KATHERINE RAMSEY","MICHAEL SIMS","CARY COFFIN","MARCELO MOLFINO","MATTHEW GILBY","CLAY THOMAS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","DIRECTOR","SUPERINTENDENT","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,4.0,1.0,40.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,148810,0,0,0,80289],"Direct compensation":[0,0,0,0,0,148810,0,0,0,80289],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH MILAM","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":121,"Total Gross UBI":-4658,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7218769,"Contributions":{"value":81160,"Other contributions":81160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7037902,"Total revenue":{"value":7037902,"FOUNDATION SCHOOL PROG":6274505,"GOVERNMENT HOUSING":643449,"MISCELLANEOUS REVENUE":119948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4658,"Investment income total":9,"Net investment gain":-4667,"Income from invest bond proceeds":0},"Other revenues":{"value":104365,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":104365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6034349,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3791263,"Current officers":80289,"Disqualified persons":0,"Other salaries and wages":3188437,"Pension plan contributions":0,"Other employee benefits":294762,"Payroll taxes":227775},"Other expenses":{"value":2243086,"Management services":0,"Legal":765,"Accounting":49394,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":260501,"Travel":9041,"Conferences and meetings":0,"Interest":251162,"Payments to affiliates":0,"Depreciation and depletion":407231,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1219295,"SUPPLIES":432585,"CONTRACT SERVICES":418645,"INSURANCE EXPENSE":217584,"MISCELLANEOUS EXPENSE":150481},"All other expenses":45697},"Functional Expenses":{"value":null,"Program Service Expenses":5562705,"Management And General Expenses":443081,"Fundraising Expenses":28563}},"Assets":{"value":13915519,"Non-interest bearing cash":3031093,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":376246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10508180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6705188,"Sum of Total Liabilities":0,"Accounts payable, accrued":340793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6364395,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7210331,"Net assets without donor restriction":978700,"Net assets with donor restriction":6231631,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9218401189589797,"percentile":0.8048669572152449},"Fundraising Efficiency":{"score":2.8414382242761613,"percentile":0.1082472395753828},"Operating Margin":{"score":0.1640750659842419,"percentile":0.7164342725497226},"Liabilities to Assets Ratio":{"score":0.48184965289472853,"percentile":0.14033717448908858},"Operating Reserve Ratio":{"score":2.3060514067051807,"percentile":0.6520172044349336},"Officer Compensation Ratio":{"score":0.03796581868234668,"percentile":0.8178903829802198},"Program Expense Growth":{"score":0.09328824409983343,"percentile":0.6603010622955764},"Revenue Growth":{"score":0.12255664661293085,"percentile":0.8084368580884252},"Asset Growth":{"score":0.168254857307697,"percentile":0.8088497143259261},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6347381666937771,"percentile":0.7028177641592654}},"source_xml":"202241949349300219_public.xml"},{"Organization":{"value":null,"Person":["JOHN CERAVALO","MARQUERITTE HUMPHREY","LANELL WILSON","MATTHEW GILBY","ROZANNE BLOUNT","KATHERINE RAMSEY","MARCELO MOLFINO","ELIZABETH MILAM","MICHAEL SIMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SUPERINTENDENT"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,67992,154945],"Direct compensation":[0,0,0,0,0,0,0,67992,154945],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH MILAM","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":113,"Total Gross UBI":21771,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7944973,"Contributions":{"value":41594,"Other contributions":41594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7717323,"Total revenue":{"value":7717323,"GOVERNMENT SCHOOL FUND":7013616,"GOVERNMENT HOUSING":697766,"MISCELLANEOUS REVENUE":5941},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186035,"Other total":21750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":164285,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6775063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4191622,"Current officers":67922,"Disqualified persons":0,"Other salaries and wages":3355066,"Pension plan contributions":0,"Other employee benefits":329393,"Payroll taxes":439241},"Other expenses":{"value":2583441,"Management services":0,"Legal":361,"Accounting":57009,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":674311,"Information technology":0,"Royalties":0,"Occupancy":230078,"Travel":6796,"Conferences and meetings":0,"Interest":241846,"Payments to affiliates":0,"Depreciation and depletion":405555,"Insurance":207879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":754909,"CONTRACT SERVICES":612364,"MISCELLANEOUS EXPENSE":94898,"EQUIPMENT RENTAL AND MA":38639,"VEHICLE EXPENSE":9008},"All other expenses":4697},"Functional Expenses":{"value":null,"Program Service Expenses":6309867,"Management And General Expenses":443019,"Fundraising Expenses":22177}},"Assets":{"value":14838989,"Non-interest bearing cash":3917156,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":757802,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10164031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6458748,"Sum of Total Liabilities":0,"Accounts payable, accrued":295437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6163311,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8380241,"Net assets without donor restriction":985984,"Net assets with donor restriction":7394257,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.93133702225352,"percentile":0.818641296029259},"Fundraising Efficiency":{"score":1.8755467376110384,"percentile":0.07062328328518612},"Operating Margin":{"score":0.14725160173609148,"percentile":0.6949900329734225},"Liabilities to Assets Ratio":{"score":0.43525525896676653,"percentile":0.1536501221664512},"Operating Reserve Ratio":{"score":2.190236312193702,"percentile":0.6393046524040071},"Officer Compensation Ratio":{"score":0.03290552427335362,"percentile":0.8445627865929329},"Program Expense Growth":{"score":0.0996225030693692,"percentile":0.6743477512015842},"Revenue Growth":{"score":0.11863167949733947,"percentile":0.8015555520093084},"Asset Growth":{"score":0.1425292698965944,"percentile":0.769977069255111},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6305892536527248,"percentile":0.6916894165906892}},"source_xml":"202341959349300409_public.xml"},{"Organization":{"value":null,"Person":["JOHN CERAVALO","MARQUERITTE HUMPHREY","LANELL WILSON","MATTHEW GILBY","ROZANNE BLOUNT","KATHERINE RAMSEY","MARCELO MOLFINO","ELIZABETH MILAM","MICHAEL SIMS","KATHERINE WILLIAMS","AUTUMN BROWN"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR","SUPERINTENDENT","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,85350,185400,0,0],"Direct compensation":[0,0,0,0,0,0,0,85350,185400,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH MILAM","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":122,"Total Gross UBI":78611,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7838135,"Contributions":{"value":56536,"Other contributions":56536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7537963,"Total revenue":{"value":7537963,"GOVERNMENT SCHOOL FUND":6973461,"GOVERNMENT HOUSING":488408,"MISCELLANEOUS REVENUE":76094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75006,"Investment income total":75006,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168630,"Other total":3605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":165025,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7667977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4574541,"Current officers":85351,"Disqualified persons":0,"Other salaries and wages":3953074,"Pension plan contributions":0,"Other employee benefits":447044,"Payroll taxes":89072},"Other expenses":{"value":3093436,"Management services":0,"Legal":5046,"Accounting":98837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":714748,"Information technology":0,"Royalties":0,"Occupancy":252895,"Travel":18216,"Conferences and meetings":0,"Interest":391870,"Payments to affiliates":0,"Depreciation and depletion":441302,"Insurance":319201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846116,"CONTRACT SERVICES":668895,"MISCELLANEOUS EXPENSE":128457,"EQUIPMENT RENTAL AND MA":42400,"VEHICLE EXPENSE":6364},"All other expenses":5205},"Functional Expenses":{"value":null,"Program Service Expenses":6645554,"Management And General Expenses":867056,"Fundraising Expenses":155367}},"Assets":{"value":16141929,"Non-interest bearing cash":3871940,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":325961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11944028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6238074,"Sum of Total Liabilities":0,"Accounts payable, accrued":371146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5866928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9903855,"Net assets without donor restriction":841412,"Net assets with donor restriction":9062443,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8666632672476717,"percentile":0.7187824752483224},"Fundraising Efficiency":{"score":0.36388679706758836,"percentile":0.0268510757999495},"Operating Margin":{"score":0.021708990722920696,"percentile":0.45676963991326924},"Liabilities to Assets Ratio":{"score":0.38645158208786573,"percentile":0.16920831878970818},"Operating Reserve Ratio":{"score":2.105109209378171,"percentile":0.6293651969308801},"Officer Compensation Ratio":{"score":0.035309182591444915,"percentile":0.8317205905407788},"Program Expense Growth":{"score":0.08289792022531667,"percentile":0.635219678474997},"Revenue Growth":{"score":0.09065878302129331,"percentile":0.7416065227804856},"Asset Growth":{"score":0.10782305333484467,"percentile":0.7016510753114743},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530280666966965,"percentile":0.46625668473794907}},"source_xml":"202531789349301458_public.xml"},{"Organization":{"value":null,"Person":["ROSE BLOUNT","MARQUERITTE HUMPHREY","LANELL WILSON","JOHN CERAVALO","JOE FISHER II","CHRISTY MELLEN","ALICE TEELER","MICHAEL SIMS","CARY COFFIN","RICHARD MALONE"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR","SUPERINTENDENT","TREASURER","DIRECTOR"],"Hours":[4.0,1.0,1.0,4.0,1.0,4.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,65984,90225,0,0],"Direct compensation":[0,0,0,0,0,0,65984,90225,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTY MELLEN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4415751,"Contributions":{"value":20492,"Other contributions":20492,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4231855,"Total revenue":{"value":4231855,"FOUNDATION SCHOOL PROG":3507447,"GOVERNMENT HOUSING":703083,"REVENUES FROM COCURRIC":16650,"MISCELLANEOUS REVENUE":4675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":374,"Investment income total":374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":163030,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":163030,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4152406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2749295,"Current officers":66615,"Disqualified persons":0,"Other salaries and wages":2281870,"Pension plan contributions":0,"Other employee benefits":215167,"Payroll taxes":185643},"Other expenses":{"value":1403111,"Management services":0,"Legal":0,"Accounting":28017,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":140862,"Travel":31634,"Conferences and meetings":0,"Interest":145513,"Payments to affiliates":0,"Depreciation and depletion":247203,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":770746,"CONTRACT SERVICES":346542,"SUPPLIES":191262,"INSURANCE EXPENSE":137495,"MISCELLANEOUS EXPENSE":95447},"All other expenses":39136},"Functional Expenses":{"value":null,"Program Service Expenses":3830324,"Management And General Expenses":298077,"Fundraising Expenses":24005}},"Assets":{"value":7280820,"Non-interest bearing cash":1636495,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":218073,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5426252,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3475209,"Sum of Total Liabilities":0,"Accounts payable, accrued":145654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3329555,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3805611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1606778,"Temporarily restricted net assets":2198833,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9224348486154774,"percentile":0.8057448462536151},"Fundraising Efficiency":{"score":0.8536554884399083,"percentile":0.03788509375507034},"Operating Margin":{"score":0.05963764714088272,"percentile":0.5459564401910131},"Liabilities to Assets Ratio":{"score":0.47731011067434714,"percentile":0.14159816824065563},"Operating Reserve Ratio":{"score":1.753397909549307,"percentile":0.5810975132869965},"Officer Compensation Ratio":{"score":0.03761891298683221,"percentile":0.8197027955890634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555972658249709,"percentile":0.47387070150426475}},"source_xml":"201840829349300014_public.xml"},{"Organization":{"value":null,"Person":["ROSE BLOUNT","MARQUERITTE HUMPHREY","LANELL WILSON","JOHN CERAVALO","KATHERINE RAMSEY","MICHAEL SIMS","CARY COFFIN","RICHARD MALONE","CLAY THOMAS","MARCELO MOLFINO","MATTHEW GILBY"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","DIRECTOR","SUPERINTENDENT","TREASURER","OFFICER AT LARGE","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,4.0,1.0,40.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,135750,0,0,79257,0,0],"Direct compensation":[0,0,0,0,0,135750,0,0,79257,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAY THOMAS","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":121,"Total Gross UBI":42,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6252836,"Contributions":{"value":52609,"Other contributions":52609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6104304,"Total revenue":{"value":6104304,"FOUNDATION SCHOOL PROG":5526062,"GOVERNMENT HOUSING":571767,"MISCELLANEOUS REVENUE":6475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95881,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":95881,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5345625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3383839,"Current officers":79257,"Disqualified persons":0,"Other salaries and wages":2842538,"Pension plan contributions":0,"Other employee benefits":263237,"Payroll taxes":198807},"Other expenses":{"value":1961786,"Management services":0,"Legal":696,"Accounting":36355,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":218038,"Travel":11367,"Conferences and meetings":0,"Interest":121877,"Payments to affiliates":0,"Depreciation and depletion":259495,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1276776,"SUPPLIES":501597,"CONTRACT SERVICES":397121,"INSURANCE EXPENSE":238161,"MISCELLANEOUS EXPENSE":139897},"All other expenses":37182},"Functional Expenses":{"value":null,"Program Service Expenses":5020914,"Management And General Expenses":296492,"Fundraising Expenses":28219}},"Assets":{"value":13369805,"Non-interest bearing cash":2607486,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":343503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10418816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7343894,"Sum of Total Liabilities":0,"Accounts payable, accrued":219509,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7124385,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6025911,"Net assets without donor restriction":992068,"Net assets with donor restriction":5033843,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.939256681866012,"percentile":0.8299187162156719},"Fundraising Efficiency":{"score":1.8643112796342889,"percentile":0.0702190962531574},"Operating Margin":{"score":0.14508792490319591,"percentile":0.6920683011870147},"Liabilities to Assets Ratio":{"score":0.5492895371323665,"percentile":0.12330638461046846},"Operating Reserve Ratio":{"score":2.501074242955688,"percentile":0.6714088733027112},"Officer Compensation Ratio":{"score":0.040221115398105925,"percentile":0.8062432754901353},"Program Expense Growth":{"score":0.08862262652212757,"percentile":0.6494137537157209},"Revenue Growth":{"score":0.11942086571944135,"percentile":0.8029772238539625},"Asset Growth":{"score":0.20018498356794903,"percentile":0.8469418337362592},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6336427958087342,"percentile":0.6999379847503682}},"source_xml":"202111959349301421_public.xml"},{"Organization":{"value":null,"Person":["JOHN CERAVALO","MARQUERITTE HUMPHREY","LANELL WILSON","MATTHEW GILBY","ROZANNE BLOUNT","KATHERINE RAMSEY","MARCELO MOLFINO","ELIZABETH MILAM","MICHAEL SIMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","SUPERINTENDENT"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,81838,171250],"Direct compensation":[0,0,0,0,0,0,0,81838,171250],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH MILAM","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":119,"Total Gross UBI":22085,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8623997,"Contributions":{"value":40254,"Other contributions":40254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8415623,"Total revenue":{"value":8415623,"GOVERNMENT SCHOOL FUND":7672444,"GOVERNMENT HOUSING":600193,"MISCELLANEOUS REVENUE":142986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20325,"Investment income total":20325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":147795,"Other total":1760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":146035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7270541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4632689,"Current officers":81839,"Disqualified persons":0,"Other salaries and wages":4000290,"Pension plan contributions":0,"Other employee benefits":459420,"Payroll taxes":91140},"Other expenses":{"value":2637852,"Management services":0,"Legal":9233,"Accounting":67635,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":531610,"Information technology":0,"Royalties":0,"Occupancy":279400,"Travel":17045,"Conferences and meetings":0,"Interest":246416,"Payments to affiliates":0,"Depreciation and depletion":407898,"Insurance":253125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":820094,"CONTRACT SERVICES":600941,"MISCELLANEOUS EXPENSE":167095,"EQUIPMENT RENTAL AND MA":44328,"VEHICLE EXPENSE":7730},"All other expenses":5396},"Functional Expenses":{"value":null,"Program Service Expenses":6429760,"Management And General Expenses":682681,"Fundraising Expenses":158100}},"Assets":{"value":16101447,"Non-interest bearing cash":3158086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1214963,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11728398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6367750,"Sum of Total Liabilities":0,"Accounts payable, accrued":405779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5961971,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9733697,"Net assets without donor restriction":938084,"Net assets with donor restriction":8795613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8843578490238897,"percentile":0.7461031715982052},"Fundraising Efficiency":{"score":0.25461100569259965,"percentile":0.02440867245201359},"Operating Margin":{"score":0.15694068539216793,"percentile":0.707540273166433},"Liabilities to Assets Ratio":{"score":0.3954768785687398,"percentile":0.16619799322553844},"Operating Reserve Ratio":{"score":2.2146147033625145,"percentile":0.6420733029536247},"Officer Compensation Ratio":{"score":0.034810064340466546,"percentile":0.8343871959959893},"Program Expense Growth":{"score":0.09166007147650743,"percentile":0.6566061211601361},"Revenue Growth":{"score":0.11244978332822479,"percentile":0.7900399540742321},"Asset Growth":{"score":0.12613485725104578,"percentile":0.7403829790455214},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6057977286917534,"percentile":0.62236432689256}},"source_xml":"202431939349300938_public.xml"},{"Organization":{"value":null,"Person":["ROSE BLOUNT","MARQUERITTE HUMPHREY","LANELL WILSON","JOHN CERAVALO","CHRISTY MELLEN","MICHAEL SIMS","CARY COFFIN","RICHARD MALONE"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","PRESIDENT","SUPERINTENDENT","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,4.0,4.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,102269,0,0],"Direct compensation":[0,0,0,0,0,102269,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAY THOMAS","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":118,"Total Gross UBI":300,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4878091,"Contributions":{"value":103311,"Other contributions":103311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4606566,"Total revenue":{"value":4606566,"FOUNDATION SCHOOL PROG":3966825,"GOVERNMENT HOUSING":624234,"REVENUES FROM COCURRIC":12262,"MISCELLANEOUS REVENUE":3245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":300,"Investment income total":300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167914,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":167914,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4467014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2963109,"Current officers":27834,"Disqualified persons":0,"Other salaries and wages":2478970,"Pension plan contributions":0,"Other employee benefits":222046,"Payroll taxes":234259},"Other expenses":{"value":1503905,"Management services":0,"Legal":1872,"Accounting":27142,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":158481,"Travel":27140,"Conferences and meetings":0,"Interest":131168,"Payments to affiliates":0,"Depreciation and depletion":268267,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":848168,"CONTRACT SERVICES":333326,"SUPPLIES":276462,"INSURANCE EXPENSE":130978,"MISCELLANEOUS EXPENSE":107402},"All other expenses":41667},"Functional Expenses":{"value":null,"Program Service Expenses":4179130,"Management And General Expenses":276806,"Fundraising Expenses":11078}},"Assets":{"value":8669912,"Non-interest bearing cash":1630517,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":330066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6709329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4453224,"Sum of Total Liabilities":0,"Accounts payable, accrued":228845,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4224379,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4216688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1487970,"Temporarily restricted net assets":2728718,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.935553369655882,"percentile":0.8246566183045604},"Fundraising Efficiency":{"score":9.325780826864055,"percentile":0.3776642981882628},"Operating Margin":{"score":0.08427005564266841,"percentile":0.5950505423321966},"Liabilities to Assets Ratio":{"score":0.5136411995877236,"percentile":0.13198667558129437},"Operating Reserve Ratio":{"score":1.940874149935505,"percentile":0.608213313005645},"Officer Compensation Ratio":{"score":0.022894264490776164,"percentile":0.8972248256083988},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6244460354291934,"percentile":0.6750298927102184}},"source_xml":"201931939349301038_public.xml"},{"Organization":{"value":null,"Person":["ROSE BLOUNT","MARQUERITTE HUMPHREY","LANELL WILSON","JOHN CERAVALO","KATHERINE RAMSEY","MICHAEL SIMS","CARY COFFIN","RICHARD MALONE","CLAY THOMAS","MARCELO MOLFINO","MATTHEW GILBY"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","DIRECTOR","SUPERINTENDENT","TREASURER","OFFICER AT LARGE","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,4.0,1.0,40.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,118090,0,0,74145,0,0],"Direct compensation":[0,0,0,0,0,118090,0,0,74145,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAY THOMAS","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":122,"Total Gross UBI":359,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5714367,"Contributions":{"value":92612,"Other contributions":92612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5496210,"Total revenue":{"value":5496210,"FOUNDATION SCHOOL PROG":4870588,"GOVERNMENT HOUSING":618023,"MISCELLANEOUS REVENUE":7599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":359,"Investment income total":359,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125186,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":125186,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4812355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3105033,"Current officers":74145,"Disqualified persons":0,"Other salaries and wages":2622745,"Pension plan contributions":0,"Other employee benefits":216387,"Payroll taxes":191756},"Other expenses":{"value":1707322,"Management services":0,"Legal":5673,"Accounting":34894,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":267504,"Travel":19565,"Conferences and meetings":0,"Interest":125195,"Payments to affiliates":0,"Depreciation and depletion":256175,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":955940,"CONTRACT SERVICES":404638,"SUPPLIES":299188,"INSURANCE EXPENSE":142903,"MISCELLANEOUS EXPENSE":109211},"All other expenses":42376},"Functional Expenses":{"value":null,"Program Service Expenses":4488860,"Management And General Expenses":296980,"Fundraising Expenses":26515}},"Assets":{"value":10162970,"Non-interest bearing cash":1987542,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":375209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7800219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5044270,"Sum of Total Liabilities":0,"Accounts payable, accrued":184491,"Grants payable":0,"Deferred, revenue":14550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4845229,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5118700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1355836,"Temporarily restricted net assets":3762864,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.932778234357191,"percentile":0.8207269622098878},"Fundraising Efficiency":{"score":3.4928153875165,"percentile":0.13611406330855408},"Operating Margin":{"score":0.15784985458581852,"percentile":0.7086933952679603},"Liabilities to Assets Ratio":{"score":0.49633817673376973,"percentile":0.13648086058931588},"Operating Reserve Ratio":{"score":2.1118496037802696,"percentile":0.6301919523614266},"Officer Compensation Ratio":{"score":0.03994613863690438,"percentile":0.8076478830522572},"Program Expense Growth":{"score":0.07903498023813452,"percentile":0.6250697300173693},"Revenue Growth":{"score":0.1297905699474201,"percentile":0.8201652308564943},"Asset Growth":{"score":0.16555389197594425,"percentile":0.8050917524174848},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359443603793825,"percentile":0.7059473244349482}},"source_xml":"202001909349300105_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN CERAVALO","MARQUERITTE HUMPHREY","LANELL WILSON","MATTHEW GILBY","ROZANNE BLOUNT","KATHERINE RAMSEY","MARCELO MOLFINO","ELIZABETH MILAM","MICHAEL SIMS","KATHERINE WILLIAMS","AUTUMN BROWN"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR","SUPERINTENDENT","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,85350,185400,0,0],"Direct compensation":[0,0,0,0,0,0,0,85350,185400,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"GIRLS' HAVEN INC","phone":4098326223,"website":"WWW.GIRLSHAVENINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH MILAM","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3380 FANNIN STREET, BEAUMONT, TX, 777013801, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777013801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":122,"Total Gross UBI":78611,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7838135,"Contributions":{"value":56536,"Other contributions":56536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7537963,"Total revenue":{"value":7537963,"GOVERNMENT SCHOOL FUND":6973461,"GOVERNMENT HOUSING":488408,"MISCELLANEOUS REVENUE":76094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75006,"Investment income total":75006,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168630,"Other total":3605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":165025,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7667977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4574541,"Current officers":85351,"Disqualified persons":0,"Other salaries and wages":3953074,"Pension plan contributions":0,"Other employee benefits":447044,"Payroll taxes":89072},"Other expenses":{"value":3093436,"Management services":0,"Legal":5046,"Accounting":98837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":714748,"Information technology":0,"Royalties":0,"Occupancy":252895,"Travel":18216,"Conferences and meetings":0,"Interest":391870,"Payments to affiliates":0,"Depreciation and depletion":441302,"Insurance":319201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846116,"CONTRACT SERVICES":668895,"MISCELLANEOUS EXPENSE":128457,"EQUIPMENT RENTAL AND MA":42400,"VEHICLE EXPENSE":6364},"All other expenses":5205},"Functional Expenses":{"value":null,"Program Service Expenses":6645554,"Management And General Expenses":867056,"Fundraising Expenses":155367}},"Assets":{"value":16141929,"Non-interest bearing cash":3871940,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":325961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11944028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6238074,"Sum of Total Liabilities":0,"Accounts payable, accrued":371146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5866928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9903855,"Net assets without donor restriction":841412,"Net assets with donor restriction":9062443,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8666632672476717,"percentile":0.7187824752483224},"Fundraising Efficiency":{"score":0.36388679706758836,"percentile":0.0268510757999495},"Operating Margin":{"score":0.021708990722920696,"percentile":0.45676963991326924},"Liabilities to Assets Ratio":{"score":0.38645158208786573,"percentile":0.16920831878970818},"Operating Reserve Ratio":{"score":2.105109209378171,"percentile":0.6293651969308801},"Officer Compensation Ratio":{"score":0.035309182591444915,"percentile":0.8317205905407788},"Program Expense Growth":{"score":0.08289792022531667,"percentile":0.635219678474997},"Revenue Growth":{"score":0.09065878302129331,"percentile":0.7416065227804856},"Asset Growth":{"score":0.10782305333484467,"percentile":0.7016510753114743},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530280666966965,"percentile":0.46625668473794907}},"source_xml":"202531789349301458_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}