2018-01-29T13:25:56-08:00 2017-03-31 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2016-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner Executive Director 2018-01-23 true Stanley B Majors Jr P00264435 4098381605 2016 2021-01-29 14:40:06Z 1594903 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. 24 24 16 60 0 1000606 1204213 0 768 790 -43914 201984 957460 1406987 226176 0 642371 847391 0 101942 329611 331272 971982 1404839 -14522 2148 1108726 1148165 44911 82202 1063815 1065963 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 376141 Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 579 interviews and 31 death reviews were performed.In-kind contributions received include service/contract personnel $3,315, supplies $19,412, and occupancy $2,138. 297098 Counseling services offered at no charge for the abused children and non-offending family members. Counseled 302 child victims.In-kind contributions received include contract services/personnel $3,315, supplies $19,412, and occupancy $2,138. 297098 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 $3,315, supplies $19,412, and occupancy $2,138. 970337 true true false false false false false false false true true false false false false false true 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 false true 11 1 true 16 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 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 Angela Dillahunty Director 1.00 0.00 X 0 0 0 Joe Evans Director 1.00 0.00 X 0 0 0 Gary Fairchild Director 1.00 0.00 X 0 0 0 Liz Foshee Director 1.00 0.00 X 0 0 0 Diane Glass Director 1.00 0.00 X 0 0 0 Brooke Hall Director 1.00 0.00 X 0 0 0 Terrence Holmes Director 1.00 0.00 X 0 0 0 John Kimbrough 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 Frank Middleton Director 1.00 0.00 X 0 0 0 Ashley Molfino Director 1.00 0.00 X 0 0 0 Teri Morgan Director 1.00 0.00 X 0 0 0 Paul Noyola Honorary Member 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 Misti Spacek Director 1.00 0.00 X 0 0 0 Bob Wortham Director 1.00 0.00 X 0 0 0 Cheryl Barenberg Advisory Board 1.00 0.00 X 0 0 0 Tom Broussard Advisory Board 1.00 0.00 X 0 0 0 Dr T Renee Brouwn-Nembhard Advisory Board 1.00 0.00 X 0 0 0 Lou Coy Advisory Board 1.00 0.00 X 0 0 0 Eric Edwardson Advisory Board 1.00 0.00 X 0 0 0 Karen Fontenot Advisory Board 1.00 0.00 X 0 0 0 Robin Gerhardt Advisory Board 1.00 0.00 X 0 0 0 Allison Nathan Getz Advisory Board 1.00 0.00 X 0 0 0 Pierce Harrington Advisory Board 1.00 0.00 X 0 0 0 Eriic Harris Advisory Board 1.00 0.00 X 0 0 0 Steve Hollis Advisory Board 1.00 0.00 X 0 0 0 Trudy Johnson Advisory Board 1.00 0.00 X 0 0 0 Courtney Tracy Ponthier Advisory Board 1.00 0.00 X 0 0 0 Jennifer Prause Advisory Board 1.00 0.00 X 0 0 0 Scott Renick Advisory Board 1.00 0.00 X 0 0 0 David Sheffield Advisory Board 1.00 0.00 X 0 0 0 Tonya Toups Advisory Board 1.00 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 Lee Ann Garth Past President 2.00 0.00 X 0 0 0 Marion Tanner Executive Dir. 45.00 0.00 X 86191 0 0 86191 0 false false false 0 413922 624446 165845 41459 1204213 0 790 790 0 0 0 0 10448 383617 117329 -106881 -106881 101035 70587 30448 30448 0 Insurance Proceeds 900099 51998 51998 Lawsuit Settlement 900099 226176 226176 Miscellaneous Income 900099 243 243 278417 1406987 202774 226176 226176 0 0 0 87423 83703 3720 0 597014 415629 124111 57274 19682 11808 5906 1968 90394 54237 27118 9039 52878 32106 16055 4717 0 0 28403 17043 8521 2839 0 0 0 91503 86519 3738 1246 0 6750 4050 2025 675 7975 4785 2393 797 0 41551 24930 12466 4155 31386 18831 9416 3139 0 660 396 198 66 0 0 34126 20475 10238 3413 32930 19758 9879 3293 Miscellaneous 23881 14328 7162 2391 Supplies 14624 8775 4387 1462 Postage and Shipping 12910 7746 3873 1291 Small Equipment Purchases 4573 2745 1371 457 0 1404839 970337 332560 101942 437970 504029 0 0 60902 47304 0 0 0 0 45195 50889 864674 318731 564659 545943 0 0 0 0 0 1108726 1148165 22605 27548 22306 54654 44911 82202 X 989155 991303 74660 74660 1063815 1065963 1108726 1148165 2148 X false true X true false X 797897 814755 876417 1000606 1204213 4693888 0 0 797897 814755 876417 1000606 1204213 4693888 303632 4390256 1223 1578 823 768 790 5182 0 5795 125200 345 375 278417 410132 5109202 0.85930 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427149 226176 27284 4499 676110 433067 -1647 4271 427149 413998 23399 4331 433067 371081 47057 4140 413998 343782 31010 3711 371081 0.34000 0.66000 true false false 11900 11900 662451 167357 495094 190323 151374 38949 545943 1637588 124323 124323 1513265 -106278 -106278 1406987 1635440 124323 106278 230601 1404839 1404839 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 XII, Line 2d: Other expenses and losses per audited F/S Special Events Direct Expenses $97370 Gaming Direct Expenses (allocated p/r) $8908 X X X false Pour Les Enfants 303564 296284 7280 36275 21370 8027 13676 1825 8846 Golf Tournament 85666 82498 3168 5307 4209 2816 3339 10208 389230 378782 10448 41582 25579 10843 17015 1825 19054 115898 -105450 54935 199 8784 1000 11413 true 0.97000 false 46100 30000 5803 true 0.97000 101035 199 38784 1000 17216 57199 43836 TX true false true false 0.50000 0.50000 Johnna LeDoux 1895 McFaddin St Beaumont TX 777011622 false Marion Tanner 5580 Exec Director - mgmt and supervision X true 24710 STM01 The State of Texas permits a qualifed 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 TX $24710 true Foundation of Southeast Texas PO Box 3092 Beaumont TX 77704 760530567 501(c)(3) 226176 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 21370 FMV X Prizes 58 4200 FMV X Food & Beverage 151 8743 FMV X Supplies 303 4340 FMV X Bingo Items 16 2806 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.