2019-02-14T14:02:50-08:00 2018-03-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2017-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner Executive Director 2019-02-14 true Stanley B Majors Jr P00264435 4098381605 2017 2019-02-21 02:37:17Z 1979454 false 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. 27 25 18 62 0 1204213 1658500 0 790 69633 201984 -104979 1406987 1623154 226176 60000 0 847391 991390 0 117387 331272 319209 1404839 1370599 2148 252555 1148165 1420376 82202 101858 1065963 1318518 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 330752 Counseling services offered at no charge for the abused children and non-offending family members. Counseled 234 child victims.In-kind contributions received include contract services/personnel $2,295, supplies $47,916, and occupancy $2,420. 272131 Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 552 interviews and 0 death reviews were performed.In-kind contributions received include service/contract personnel $2,295, supplies $47,916, and occupancy $2,420. 272131 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 $2,295, supplies $47,916, and occupancy $2,420. 875014 true true false false false false false false false true true false false false false false false false false false false false false false true true false true false 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 18 true false false false false false false true true false 0 false false false false false false false false false false X 27 25 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 Candye Anderson Director 1.00 0.00 X 0 0 0 Camille Briggs Director 1.00 0.00 X 0 0 0 Angela Dillahunty Director 1.00 0.00 X 0 0 0 Joe Evans Director 1.00 0.00 X 0 0 0 Liz Foshee Director 1.00 0.00 X 0 0 0 Kellie Fowler Director 1.00 0.00 X 0 0 0 Misty Gipson Director 1.00 0.00 X 0 0 0 Brooke Hall Director 1.00 0.00 X 0 0 0 Pierce Harrington Director 1.00 0.00 X 0 0 0 Terrence Holmes Director 1.00 0.00 X 0 0 0 Trudy Johnson Director 1.00 0.00 X 0 0 0 John Kimbough Director 1.00 0.00 X 0 0 0 Thomas C Mayo Director 1.00 0.00 X 0 0 0 James Mehaffy Honorary Member 1.00 0.00 X 0 0 0 Lori Mixson Director 1.00 0.00 X 0 0 0 Ashley Molfino Director 1.00 0.00 X 0 0 0 Paul Noyola Director 1.00 0.00 X 0 0 0 John Penny Director 1.00 0.00 X 0 0 0 Susan Peveto Director 1.00 0.00 X 0 0 0 Sheigh Summerlin Rhodes Director 1.00 0.00 X 0 0 0 Bob Wortham Director 1.00 0.00 X 0 0 0 Cheryl Barenberg Advisory Board 0.00 0.00 X 0 0 0 Tom Broussard Advisory Board 0.00 0.00 X 0 0 0 Dr T Renee Brown-Nembhard Advisory Board 0.00 0.00 X 0 0 0 Lou Cloy Advisory Board 0.00 0.00 X 0 0 0 Eric Edwardson Advisory Board 0.00 0.00 X 0 0 0 Karen Fontenot Advisory Board 0.00 0.00 X 0 0 0 Robin Gerhardt Advisory Board 0.00 0.00 X 0 0 0 Allison Nathan Getz Advisory Board 0.00 0.00 X 0 0 0 Eriic Harris Advisory Board 0.00 0.00 X 0 0 0 Steve Hollis Advisory Board 0.00 0.00 X 0 0 0 Teri Morgan Advisory Board 0.00 0.00 X 0 0 0 Courtney Tracy Ponthier Advisory Board 0.00 0.00 X 0 0 0 Jennifer Prause Advisory Board 0.00 0.00 X 0 0 0 Scott Renick Attorney 0.00 0.00 X 0 0 0 David Sheffield Advisory Board 0.00 0.00 X 0 0 0 Misti Spacek Advisory Board 0.00 0.00 X 0 0 0 Tonya Toups Advisory Board 0.00 0.00 X 0 0 0 Diane Glass Supervisor 2.00 0.00 X 0 0 0 Lauren Chance Resource Dev 2.00 0.00 X 0 0 0 Randi King President 2.00 0.00 X 0 0 0 Earl White Vice President 2.00 0.00 X 0 0 0 Tim Byrom Treasurer 2.00 0.00 X 0 0 0 Karen Babineaux Secretary 2.00 0.00 X 0 0 0 LeeAnn Garth Past President 2.00 0.00 X 0 0 0 Marion Tanner Executive Dir. 45.00 0.00 X 79720 0 0 79720 0 false false false 0 474712 926637 257151 149400 1658500 0 909 909 0 0 0 139350 70626 68724 68724 68724 10960 472603 197497 -186537 -186537 169485 88177 81308 81308 0 Miscellaneous Income 900099 250 250 250 1623154 -35346 60000 60000 0 0 0 78772 75420 3352 0 721884 485229 167195 69460 22334 13401 6700 2233 107956 64773 32387 10796 60444 36636 18318 5490 0 376 225 113 38 24356 14613 7307 2436 0 0 0 86865 75569 8472 2824 0 4506 2703 1352 451 7814 4689 2344 781 0 35875 21525 10763 3587 32550 19530 9765 3255 0 4630 2778 1389 463 0 0 33130 19878 9939 3313 36100 21660 10830 3610 Miscellaneous 18764 11261 5630 1873 Supplies 16291 9774 4888 1629 Postage and Shipping 14206 8523 4262 1421 Small Equipment Purchases 3746 2247 1124 375 0 1370599 875014 378198 117387 504029 777011 0 0 47304 137429 0 0 0 0 50889 10048 777860 322538 545943 455322 0 0 0 0 40566 1148165 1420376 27548 35734 54654 66124 82202 101858 X 991303 1243858 74660 74660 1065963 1318518 1148165 1420376 252555 X X true X false true true false X 814755 876417 1000606 1204213 1658500 5554491 0 0 814755 876417 1000606 1204213 1658500 5554491 274442 5280049 1578 823 768 790 909 4868 0 125200 345 375 278417 250 404587 5963946 0.88530 0.85930 X 676110 60000 70431 7986 798555 427149 226176 27284 4499 676110 433067 -1647 4271 427149 413998 23399 4331 433067 371081 47057 4140 413998 0.38000 0.62000 true false false 11900 11900 563071 156256 406815 202889 166282 36607 455322 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. X X X false Pour Les Enfants 424834 416954 7880 2410 129646 11919 16009 9422 Golf Tournament 43187 40107 3080 6837 4127 3344 3626 8741 1 15542 15542 1200 216 483563 472603 10960 9247 134973 15263 19635 18379 197497 -186537 103237 150 10175 6323 36495 true 0.97000 false 66248 29405 5629 true 0.97000 169485 150 39580 6323 42124 88177 81308 TX true false true false 0.50000 0.50000 Johnna LeDoux 1895 McFaddin St Beaumont TX 777011622 false Marion Tanner 5028 Exec Director - mgmt and supervision X true 49580 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 $49580 true Foundation of Southeast Texas PO Box 3092 Beaumont TX 77704 760530567 501(c)(3) 60000 0 FMV N/A Contribution to donor advised fund 1 0 Grantmaker's Description of How Grants are Used The Garth House receives an Annual Statement from the Foundation for Southeast Texas stating the following: - Fund name - Grant year - Value of fund on December 31st of given year - Administrative fee to Foundation for Southeast Texas - Additions for given year - Distributions for given yearThe Fund shall include the initial contribution, and any additional cash, marketable securities or bequests and with the consent of the Foundation, any other property that may hereafter be transferred to the Foundation as an additional contribution to the Fund. It is understood that all contributions may be commingled for investment purposes with other investments of the Foundation and shall be invested in accordance with the investment guidelines and procedures of the Foundation.The Foundation shall hold, manage, invest and reinvest the Fund acting by and through its duly authorized Board of Directors, officers, and agents.The Garth House may from time to time submit recommendations for distributions to be made from the fund and will consult with the Foundation about the use of the Fund for charitable purposes consistent with the governing instrument of the Foundation. It is understood that the Board of Directors of the Foundation has final authority over all funds, investments and grant distributions, and the Foundation may not be bound by the advice offered by the Garth House. However, the Foundation desires to keep faith with the intents, desires and purposes expressed by the Garth House consistent with the Foundation's governing instrument and the charitable needs most deserving of support as determined by the Board of Directors of the Foundation.The Foundation will not honor any request for distribution that represents the payment of any pledge or other financial obligation, nor may the Garth House expect any personal benefit from the distribution.The Foundation will provide an annual report of all distributions and additions to the fund. The Garth House will be informed of any change in the distribution policy made by the Foundation's Board of Directors. X Auction Items 115 131755 FMV X Prizes 56 4127 FMV X Food & Beverage 133 10372 FMV X Supplies 203 3146 FMV false false false 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. Form 990, Part XII, Line 3: Explain Why No Required Audit Required audit was still in process at extended date of filing.