2024-02-13T14:12:23-08:00 2023-03-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2022-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner Executive Director 2024-02-13 true Marion Tanner 999009999 true Stanley B Majors Jr P00264435 4098381605 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1895 McFaddin St Beaumont TX 777011622 2457045 false X www.garthhouse.org X 2001 TX To prevent child abuse and neglect and to lessen the trauma to child victims of sexual and severe physical abuse during the investigative, prosecutorial and healing process. 20 20 27 51 0 2231911 2428785 0 111026 -103797 -54496 -64476 2288441 2260512 0 0 1418096 1423264 0 165098 358357 318181 1776453 1741445 511988 519067 3304994 3645251 374710 195900 2930284 3449351 To prevent child abuse and neglect and to lessen the trauma to child victims of sexual and severe physical abuse during the investigative, prosecutorial and healing process. false false 402845 Education and prevention programs to inform new parents on caregiving of children and assist in community awareness of child abuse. Books and brochures are provided.In-kind contributions received include supplies $18,478, and occupancy $2,334. 350299 Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 882 interviews and 29 child death reviews were performed.In-kind contributions received include supplies $16,067, and occupancy $2,030. 297754 Counseling services offered at no charge for the abused children and non-offending family members. Counseled 318 clients.In-kind contributions received include supplies $13,657, and occupancy $1,725. 1050898 true true false false false false false false false true true false false true true false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 10 1 true 27 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false false true true true false true true false false X Marion Tanner 4098389084 1895 McFaddin St Beaumont TX 777011622 Marion Tanner Executive Dir 45.00 0.00 X 87787 0 12024 Steven Boshuizen Director 2.00 0.00 X 0 0 0 Camille Briggs Director 2.00 0.00 X 0 0 0 Dr T Renee Brown-Nembhard Director 2.00 0.00 X 0 0 0 Will Crenshaw Director 2.00 0.00 X 0 0 0 Jerome Delafosse Director 2.00 0.00 X 0 0 0 Angela Dillahunty Director 2.00 0.00 X 0 0 0 Tony Flower Director 2.00 0.00 X 0 0 0 Misty Gipson Director 2.00 0.00 X 0 0 0 Pierce Harrington Director 2.00 0.00 X 0 0 0 John Kimbrough Director 2.00 0.00 X 0 0 0 Kelly Meadows RN BSN Director 2.00 0.00 X 0 0 0 Lori Mixson Director 2.00 0.00 X 0 0 0 Kirk Smith Director 2.00 0.00 X 0 0 0 Bob Wortham Director 2.00 0.00 X 0 0 0 Brooke Hall President 2.00 0.00 X 0 0 0 Sheigh Summerlin Rhodes Vice President 2.00 0.00 X 0 0 0 Lee Ann Garth Treasurer 2.00 0.00 X 0 0 0 Sandra Clark Secretary 2.00 0.00 X 0 0 0 Candye Anderson Resource Dev 2.00 0.00 X 0 0 0 Earl White Past President 2.00 0.00 X 0 0 0 87787 12024 0 false false false 0 595245 1536314 297226 66496 2428785 0 -103797 -103797 0 0 0 0 36398 595245 150260 -113862 -113862 94870 46273 48597 48597 0 Miscellaneous Income 900099 789 789 789 2260512 -168273 0 0 0 0 86664 82976 3688 0 1110345 723808 278928 107609 29637 17782 8891 2964 105240 63144 31572 10524 91378 55255 27628 8495 0 0 36260 21756 10878 3626 0 0 0 74278 44567 22283 7428 0 3774 2265 1132 377 11770 7062 3531 1177 0 42217 25330 12665 4222 18823 11294 5647 1882 0 4751 2851 1425 475 0 0 42704 25623 12811 4270 39010 23406 11703 3901 Miscellaneous 19662 11796 5899 1967 Supplies 15736 9442 4721 1573 Printing and Publications 9196 5517 2759 920 0 1741445 1050898 525449 165098 1071708 1512661 0 0 446260 434228 0 0 0 0 36045 35228 1242983 501394 738730 741589 0 0 0 0 1012251 921545 3304994 3645251 70324 74694 65926 105260 238460 15946 374710 195900 X 2930284 3449351 2930284 3449351 3304994 3645251 519067 X false true X true false X 1282079 1781010 1775437 2231911 2428785 9499222 0 0 1282079 1781010 1775437 2231911 2428785 9499222 83151 9416071 1387 942 694 111026 -103797 10252 0 5267 1250 210 455 789 7971 9517445 0.98930 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012250 -97816 9053 905381 901478 120895 10123 1012250 855757 54736 9015 901478 749203 115111 8557 855757 798555 -41860 7492 749203 0.38000 0.62000 true false false 73563 73563 924656 274974 649682 244764 226420 18344 741589 Beneficial Int Assets Held at Fdn SETX 905381 Right to Use Assets 16164 921545 Lease Liabililty - Operating 15946 15946 2387757 127245 127245 2260512 2260512 1868690 127245 127245 1741445 1741445 Part V, Line 4: Intended uses of the endowment fund. Organization's intention for the endowment funds are growth of balance to increase the earnings and incorporate those into the annual budget for program expenditures or catastrophic events. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 In Kind Contributions $117193 Gaming Direct Expenses (allocated p/r) $10052 Special Events Direct Expenses $0 Part XII, Line 2d: Other expenses and losses per audited F/S In Kind Expenses $117193 Gaming Direct Expenses (allocated p/r) $10052 Special Events Direct Expenses $0 X X X false Pour Les Enfants 419749 412169 7580 900 40032 9376 11247 19331 Golf Tournament 124867 114499 10368 935 5190 5920 8402 14529 3 87027 68577 18450 22872 11526 631643 595245 36398 1835 45222 15296 42521 45386 150260 -113862 61770 8488 3900 5218 true 0.97000 false 33100 20960 7707 true 0.97000 94870 29448 3900 12925 46273 48597 TX true false true false 0.50000 0.50000 Johnna LeDoux 1895 McFaddin St Beaumont TX 777011622 false Marion Tanner Exec Director - mgmt and supervision X true 49727 STM01 The State of Texas permits a qualified organization to conduct up to six charitable bingo occasions per calendar year, with certain specified restrictions, while requiring the organization to obtain a temporary license for each event. The Organization conducts only one charitable bingo event during the year and obtained the required temporary license. The State of Texas permits a qualified organization to conduct up to two raffles per calendar year, with certain specified restrictions, without having to obtain a license. The Organization conducts only one raffle and therefore is not required to register with the State. Part III, Line 17b - Distributions Required Under State Law Texas $49727 X Auction Items 53 38860 FMV X Prizes 42 5727 FMV X Food & Beverage 704 12822 FMV X Supplies 739 7947 FMV X Equipment 1 1140 FMV false false false Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the outside accountant under the direction of the Executive Director. Upon completion, the Executive Director and outside accountant review and discuss. Form 990, Part VI, Section B, Line 12c Board members who find their interest in conflict with those of Garth House are required to disclose such conflict, abstain from any vote dealing with such matters, and if unable to serve as a loyal director, remove themselves from the Board. Form 990, Part VI, Section B, Line 15a The Board of Directors determines compensation based upon an annual evaluation of the Executive Director. Form 990, Part VI, Section C, Line 19 Garth House makes its governing documents, conflict of interest policy and financial statements available to the public upon request.