Nonprofit · EIN 95-3220740
WOMANHAVEN
Tax-exempt · EL CENTRO, CA 92244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,762,679 | $2,701,708 | $60,971 | $6,006,027 | $2,261,201 | $3,744,826 |
| June 30, 2024 | 990 | $2,591,787 | $2,398,578 | $193,209 | $4,279,059 | $895,181 | $3,383,878 |
| June 30, 2023 | 990 | $2,824,350 | $2,419,195 | $405,155 | $4,101,658 | $910,989 | $3,190,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,629,536
- of which government grants
- $2,521,337
- Program service revenue
- $45,641
- Investment income
- $8,432
- Net income from fundraising events
- $5,739
- Net income from sales of inventory
- $73,331
- Other revenue
- $79,070
Expenses
- Grants and similar amounts paid
- $42,854
- Compensation of officers, directors and key employees
- $117,208
- Other salaries and wages
- $1,252,298
- Salaries, compensation and benefits (total)
- $1,633,582
- Professional fundraising fees
- $0
- Occupancy
- $117,942
- Depreciation
- $86,474
- Program services (functional)
- $2,280,088
- Management and general (functional)
- $404,039
- Fundraising (functional)
- $17,581
Balance sheet and other
- Total assets, start of year
- $4,279,059
- Total assets, end of year
- $6,006,027
- Total liabilities, end of year
- $2,261,201
- Net assets, end of year
- $3,744,826
- Land, buildings and equipment
- $3,192,654
- Net assets without donor restrictions
- $3,744,826
- Gross receipts
- $3,338,752
- Employees
- 58
- Volunteers
- 384
- Year formed
- 1978
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA VARGAS | Executive Dir. Officer | 40 | $132,692 | $4,236 |
| LYDIA ROBLES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JUAN ULLOA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DEDE S GUILLORY CHAVEZ | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BARBARE E KRAUSE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAVIER MORENO | Director Trustee or director | 3 | $0 | $0 |
| KARENO MONTANO | Director Trustee or director | 3 | $0 | $0 |
| HECTOR MANREIQUEZ | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA ROBLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARINA MONTANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| Juan Ulloa | Board Member Trustee or director | 0.5 | $0 |
| DE DE S GUILLORY-CHAVEZ | Treasurer Officer | 1 | $0 |
| BARBARA E KRAUSE | Secretary Officer | 1 | $0 |
| JAVIER MORENO | President Officer | 1 | $0 |
| Gina Vargas | Executive Director | 50 | $0 |
| Francisco Guerrero Martinez | Director for Administration | 50 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA ROBLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARINA MONTANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| Juan Ulloa | Board Member Trustee or director | 0.5 | $0 |
| DE DE S GUILLORY-CHAVEZ | Treasurer Officer | 1 | $0 |
| BARBARA E KRAUSE | Secretary Officer | 1 | $0 |
| JAVIER MORENO | President Officer | 1 | $0 |
| Gina Vargas | Executive Director | 50 | $0 |
| Francisco Guerrero Martinez | Director for Administration | 50 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2219, EL CENTRO, CA 92244-2219
- Principal officer (990 for 2024)
- GINA VARGAS, PO BOX 2219, EL CENTRO, CA 92244
- Signed the 990
- GINA VARGAS, Executive Director
- Phone
- (760) 353-6922
- Website
- womanhaven.org
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3220740 or by the name WOMANHAVEN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE,STALKING_AND HUMAN TRAFFICING THROUGH COMMUNITY OUTREACH & EDUCATION, PREVENTION,INTERVENTION, CLIENT SUPPORT SERVICES AND SAFETY AND SHELTER SERVICES
Program accomplishments
- COUNSELINGWOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT ANDINFORMATION LINE AND COUNSELING PROGRAMS. DOMESTIC VIOLENCE VICTIMS RECEIVE COUNSELING. THE COUNSELORS PROVIDE REFERRALS T0 EXISTING SERVICES IN THE COMMUNITY TO CLIENTS. WOMANHAVEN ASSISTS CLIENTS WITH TEMPORARY RESTRAINING ORDERS. WOMANHAVEN HAS A HOTLINE WHICH RECEIVES CALLS FROM VICTOMS REQUESTING SHELTER.Expenses $1,225,945
- RESIDENTIAL SERVICESWOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TOPROVIDE SAFE AND CONFIDENTIAL SHELTER_FOR ADULTS AND CHILD VICTIMS 0F DOMESTICVIOLENCE. WOMANHAVEN'S SAFEHOUSE PROVIDED SAFE SHELTER TO ADULTS AND CHILDREN. THESAFEHOUSE HAS SEVEN UNITS OF TRANSITIONAL HOUSING CAPABLE OF HOUSING UP TO SEVENVICTIMS WHO GRADUATED FROM THE SAFE HOUSE PROGRAM BUT STILL REQUIRE SAFE ANDCONFIDENTIAL HOUSING. WOMANHAVEN ALSO HAS AN EIGHT UNIT APARTMENT COMPLEX FOREMERGENCY TRANSITIONAL HOUSING.Expenses $949,016 · grants $42,854
- BATTERER INTERVENTION CLASSESWOMANHAVEN PROVIDES BATTERER INTERVENTION CLASSES TO CHANGE OFFENDER THINKING ANDBEHAVIOR WITH THE RESULT THAT OFFENDERS ARE HELD ACCOUNTABLE AND VICTIM SAFETY ISENHANCED AND TO DECREASE THE LIKEHOOD OF FURTHER VIOLENCE.Expenses $105,127 · revenue $45,641
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3220740
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $6,006,027
- Income (IRS master file)
- $3,338,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,762,679 | $2,701,708 | $6,006,027 | IRS |
| 990 | June 2024 | $2,591,787 | $2,398,578 | $4,279,059 | XML |
| 990 | June 2023 | $2,824,350 | $2,419,195 | $4,101,658 | XML |
| 990 | June 2022 | $3,287,299 | $2,699,980 | $3,036,116 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-3220740).
Questions about WOMANHAVEN
- What is the EIN of WOMANHAVEN?
- The employer identification number (EIN) of WOMANHAVEN is 95-3220740.
- Is WOMANHAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WOMANHAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMANHAVEN 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 WOMANHAVEN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMANHAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOMANHAVEN?
- The 990 for the year ended June 30, 2025 names GINA VARGAS.
- Who are the officers and directors of WOMANHAVEN?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $132,692 (GINA VARGAS, Executive Dir.).
- How much revenue does WOMANHAVEN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,762,679, expenses of $2,701,708 and total assets of $6,006,027 at year end.
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