2022-02-09T11:41:04-08:00 2021-03-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2020-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner Executive Director 2022-02-09 true Marion Tanner 999009999 Stanley B Majors Jr P00264435 4098381605 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1895 McFaddin St Beaumont TX 777011622 1844257 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. 24 24 28 51 0 1781010 1775437 0 942 694 -154658 -27439 1627294 1748692 0 0 1232300 1327455 0 161656 430573 331437 1662873 1658892 -35579 89800 1513060 1865902 30629 293673 1482431 1572229 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 382627 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 service/contract personnel $3,452, supplies $20,062, and occupancy $2,334. 332720 Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 762 interviews and 30 death reviews were performed.In-kind contributions received include service/contract personnel $3,002, supplies $17,445, and occupancy $2,030. 282810 Counseling services offered at no charge for the abused children and non-offending family members. Counseled 329 clients.In-kind contributions received include service/contract personnel $2,552, supplies $14,829, and occupancy $1,725. 998157 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 12 1 true 28 true false false false false false false false 0 false false false false false false false X 24 24 false false true 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 85687 0 11610 Candye Anderson Director 2.00 0.00 X 0 0 0 Karen Babineaux Director 2.00 0.00 X 0 0 0 Joey Breaux Director 2.00 0.00 X 0 0 0 Camille Briggs Director 2.00 0.00 X 0 0 0 Ray Chesson Director 2.00 0.00 X 0 0 0 Sandra Clark 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 Liz Foshee Director 2.00 0.00 X 0 0 0 Misty Gipson Director 2.00 0.00 X 0 0 0 Renae Hebert 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 James Mehaffy Honorary Member 2.00 0.00 X 0 0 0 Lori Mixson Director 2.00 0.00 X 0 0 0 Susan Peveto 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 Lauren Chance Resource Dev 2.00 0.00 X 0 0 0 Earl White President 2.00 0.00 X 0 0 0 Brooke Hall Vice President 2.00 0.00 X 0 0 0 Lee Ann Garth Treasurer 2.00 0.00 X 0 0 0 Sheigh Summerlin Rhodes Secretary 2.00 0.00 X 0 0 0 Tim Byrom Past President 2.00 0.00 X 0 0 0 85687 11610 0 false false false 0 348381 1251627 175429 22327 1775437 0 694 694 0 0 0 0 6592 348381 57579 -50987 -50987 61324 37986 23338 23338 0 Miscellaneous Income 900099 210 210 210 1748692 -26745 0 0 0 0 85329 80726 4603 0 1027070 670059 254304 102707 27954 16773 8386 2795 102206 61323 30662 10221 84896 51138 25569 8189 0 0 26094 15657 7828 2609 0 0 0 103999 62399 31200 10400 0 4687 2812 1406 469 14601 8760 4381 1460 0 44683 26810 13405 4468 7008 4205 2102 701 0 4123 2474 1237 412 0 0 42837 25702 12851 4284 34870 20922 10461 3487 Miscellaneous 17337 10403 5201 1733 Supplies 12415 7450 3725 1240 Small Equipment Purchases 9473 5684 2842 947 Printing and Publications 9310 5586 2793 931 0 1658892 998157 499079 161656 582833 874855 0 0 88516 189440 0 0 0 0 46091 27849 1206329 432571 795620 773758 0 0 0 0 0 1513060 1865902 13079 17311 17550 37902 238460 30629 293673 X 1339004 1450840 143427 121389 1482431 1572229 1513060 1865902 X 89800 -2 X false true X true false X 1204213 1658500 1282079 1781010 1775437 7701239 0 0 1204213 1658500 1282079 1781010 1775437 7701239 257967 7443272 790 909 1387 942 694 4722 0 278417 250 5267 1250 210 285394 7991355 0.93140 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855757 54736 9015 901478 749203 115111 8557 855757 798555 -41860 7492 749203 676110 60000 70431 7986 798555 427149 226176 27284 4499 676110 0.38000 0.62000 true false false 73563 73563 877243 224420 652823 255523 208151 47372 773758 PPP Loan 238460 238460 1927640 178948 178948 1748692 1748692 1837840 178948 178948 1658892 1658892 Part V, Line 4: Intended uses of the endowment fund. Organization's intention for the endowment fund is growth of balance to increase the earnings and incorporate those into the annual budget for program expenditures. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 In Kind Contributions $112386 Gaming Direct Expenses (allocated p/r) $4701 Special Events Direct Expenses $61861 Part XII, Line 2d: Other expenses and losses per audited F/S In Kind Contributions $112386 Gaming Direct Expenses (allocated p/r) $4701 Special Events Direct Expenses $61861 X X X false Pour Les Enfants 214063 210463 3600 4162 17622 5116 6779 500 4575 Golf Tournament 63905 60913 2992 1785 2901 2816 250 2413 2 74835 74835 4293 4249 352803 346211 6592 5947 24816 7932 7029 500 11237 57461 -50869 false false 61324 32000 5986 true 0.97000 61324 32000 5986 37986 23338 TX true false true false 0.50000 0.50000 Johnna LeDoux 1895 McFaddin St Beaumont TX 777011622 false Marion Tanner 2554 Exec Director - mgmt and supervision X true 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. Due to the COVID pandemic, the bingo event was canceled for 2020.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. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Garth House amended their bylaws for the following due to the COVID-19pandemic:- The appointment of a nominating committee and nominations for new board members for board year April 1, 2021 to March 31, 2022 has been suspended until board year beginning April 1, 2022.- The term of current Board of Directors has been extended for an additional year to include board year April 1, 2021 to March 31, 2022.- The term of current Board of Director Officers has been extended for an additional year to include board year April 1, 2021 to March 31, 2022. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors determines compensation based upon an annual evaluation of the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Garth House makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding difference = -$2