Civic Intelligence

Boys Haven of America Inc

EIN 74-1272403 • 501(c)3 • Beaumont, TX

Profile

To provide a safe and nurturing home environment where boys can become self-sufficient and responsible young men in their communities.

P O Box 5815Beaumont, TX 77726

www.boyshaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,468

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$197,966

Up $17,414 (+9.6%) from 2023

Liabilities

Down

$23,366

Down $3,898 (-14%) from 2023

Net Assets

Up

$174,600

Up $21,312 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$473,026

Up $18,453 (+4.1%) from 2023

Expenses

Down

$451,714

Down $42,272 (-8.6%) from 2023

Net Income

Up

$21,312

Up $60,725 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $320,969Liabilities 2010: $27,953Net Assets 2010: $293,0162010Assets 2011: $312,772Liabilities 2011: $42,951Net Assets 2011: $269,8212011Assets 2012: $423,630Liabilities 2012: $33,534Net Assets 2012: $390,0962012Assets 2013: $519,441Liabilities 2013: $41,100Net Assets 2013: $478,3412013Assets 2014: $592,308Liabilities 2014: $44,976Net Assets 2014: $547,3322014Assets 2015: $559,488Liabilities 2015: $24,349Net Assets 2015: $535,1392015Assets 2016: $593,187Liabilities 2016: $12,165Net Assets 2016: $581,0222016Assets 2017: $519,647Liabilities 2017: $12,107Net Assets 2017: $507,5402017Assets 2018: $461,565Liabilities 2018: $13,138Net Assets 2018: $448,4272018Assets 2019: $395,469Liabilities 2019: $14,713Net Assets 2019: $380,7562019Assets 2020: $657,416Liabilities 2020: $114,403Net Assets 2020: $543,0132020Assets 2021: $386,872Liabilities 2021: $19,805Net Assets 2021: $367,0672021Assets 2022: $251,885Liabilities 2022: $59,184Net Assets 2022: $192,7012022Assets 2023: $180,552Liabilities 2023: $27,264Net Assets 2023: $153,2882023Assets 2024: $197,966Liabilities 2024: $23,366Net Assets 2024: $174,6002024

Highlighted filing

2024

Assets$197,966
Liabilities$23,366
Net Assets$174,600
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $559,5872010Expenses 2011: $461,7992011Expenses 2012: $704,9522012Revenue 2013: $894,694Expenses 2013: $806,449Net Income 2013: $88,2452013Revenue 2014: $919,858Expenses 2014: $850,867Net Income 2014: $68,9912014Revenue 2015: $932,119Expenses 2015: $944,312Net Income 2015: -$12,1932015Revenue 2016: $954,449Expenses 2016: $908,566Net Income 2016: $45,8832016Revenue 2017: $659,786Expenses 2017: $733,268Net Income 2017: -$73,4822017Revenue 2018: $621,932Expenses 2018: $681,045Net Income 2018: -$59,1132018Revenue 2019: $658,926Expenses 2019: $726,597Net Income 2019: -$67,6712019Revenue 2020: $811,472Expenses 2020: $649,215Net Income 2020: $162,2572020Revenue 2021: $440,829Expenses 2021: $616,775Net Income 2021: -$175,9462021Revenue 2022: $569,720Expenses 2022: $744,086Net Income 2022: -$174,3662022Revenue 2023: $454,573Expenses 2023: $493,986Net Income 2023: -$39,4132023Revenue 2024: $473,026Expenses 2024: $451,714Net Income 2024: $21,3122024

Highlighted filing

2024

Revenue$473,026
Expenses$451,714
Net Income$21,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,966
Liabilities
$23,366
Net assets
$174,600
Revenue
$473,026
Expenses
$451,714
Net income
$21,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$4.73$4.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.53$4.55$4.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.59$1.93$5.70$7.44$1.74
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$4.41$6.17$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.43$8.11$6.49$1.62
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.81$6.59$7.27$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.48$6.22$6.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$6.60$7.33$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.12$5.81$9.54$9.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$9.32$9.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.45$5.47$9.20$8.51$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.41$4.78$8.95$8.06$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.34$3.90$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.43$2.70$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.28$2.93$5.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$505,356
Mission and Program Overview

Mission

To provide a safe and nurturing home environment where boys can become self-sufficient and responsible young men in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,207$121,054▲ $37,847
Land, Buildings, and Equipment, Net$78,942$60,543▼ $18,399
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$6,576$2,189▼ $4,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,552$197,966▲ $17,414
Other Assets Total$11,827$9,180▼ $2,647
Liabilities
Accounts Payable and Accrued Expenses$15,438$14,188▼ $1,250
Other Liabilities$11,826$9,178▼ $2,648
Total Liabilities$27,264$23,366▼ $3,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,288$174,600▲ $21,312
Total Net Assets Fund Balance$153,288$174,600▲ $21,312
Total Liabilities and Net Assets / Fund Balance$180,552$197,966▲ $17,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,511$276,366$303,877
Leasehold Improvements$20,454$36,605$57,059
Other Land Buildings$7,536$24,137$31,673
Buildings$5,042$22,040$27,082
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda DiazExecutive DirectorFT$56,468$56,468

Board Members and Trustees

NameTitle
Scott WilsonPresident
Ashlee GarrettDirector
Brad PenissonDirector
Don PumphreyDirector
Evan PenissonDirector
Ira WilskerDirector
Kendall LeeDirector
Michelle JohnsonDirector
Sheree J PierceDirector
Harrison Garrett1st Vice Pres
Joseph Ochoa2nd Vice Pres
Deborah J SmithSecretary
Steve RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,775
Program Service Revenue
$11,723
Investment Income
$0
Other Revenue
$39,528
All Other Contributions
$421,775
Change in Net Assets
$21,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,026
Revenue Not Reported on Form 990
$62,330
Total Revenue per Audited Statements
$535,356
Total Revenue per Form 990
$473,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,544
Other Expenses$169,462
Grants and Similar Amounts Paid$9,708
Total Fundraising Expense$406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,190$63,578-$174,768
Occupancy$67,123$17,252-$84,375
Current Officers, Directors, Trustees, and Key Employees$28,234$28,234-$56,468
Office Expenses$9,715$16,371$406$26,492
Fees for Services Other$7,517$16,774-$24,291
Payroll Taxes$12,656$10,472-$23,128
Depreciation Depletion$15,159$3,240-$18,399
Other Employee Benefits$9,268$8,912-$18,180
Other Expenses$12,550--$12,550
Grants to Domestic Individuals$9,708--$9,708
Conferences and Meetings$239$3,116-$3,355
Total Functional Expenses$283,359$167,949$406$451,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,044
Expenses per Audited Statements$451,714
Total Expenses per Form 990$451,714
Expenses Not Reported on Form 990$62,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,474
Fundraising Direct Expenses$32,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$52,132$52,132$8,333$43,799
Classic Car Show$11,677$11,677$2,497$9,180
Total Events$71,474$71,474$32,330$39,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$5,627
Right to use lease obilgations$3,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board has not typically reviewed the 990, although individual members may do so, either before or after filing.”

Form 990, Part VI, Section C, Line 19

“Individual requests are considered by the Board.”

Filing and Contact Details

Filer

Filer Name
Boys Haven of America Inc
EIN
74-1272403
Phone
4098662400
Address
P O Box 5815, Beaumont, TX 77726

Signing Officer

Name
Scott Wilson
Title
President
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
60

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Direct Expense $32330”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Direct Expense $32330”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Boys Haven remains steadfast in its mission to provide a safe haven where at-risk youth are inspired to become responsible, independent men committed to family and community. In 2024, our Transitional Living Program, Journey House, provided onsite housing for a total of 14 young men throughout the year. The program offers trauma-informed case management, life skills training, and transportation support, designed to foster independence, relational accountability, and workforce readiness empowering residents to build stable, self-sufficient futures.The vision that "every boy deserves a home" was a belief held by our community, and for over seventy years, Boys' Haven has faithfully upheld this mission, ensuring that this dream remains alive for all the young men who seek our assistance. Boys' Haven provides a safe and supportive environment for young men who are transitioning from foster care, juvenile justice programs, or other unstable living situations. Donated facilities for 2024 was $30,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Rice
IRS990/Form990PartVIISectionAGrp/PersonNm3Harrison Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheree J Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm7Ira Wilsker
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Penisson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kendall Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashlee Garrett
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