GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC (EIN 76-0660968)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-17
- IRS object ID
- 202530489349301913
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T14:48:57-08:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741694817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wathen DeShong & Juncker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 Gladys Avenue Suite 101 | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760660968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garth House Mickey Mehaffy Childrens | BusinessNameLine1Txt |
| Business Name Line2 | Advocacy Program Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GART | BusinessNameControlTxt |
| Phone | 4098389084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1895 McFaddin St | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marion Tanner | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stanley B Majors Jr | PreparerPersonNm |
| PTIN | P00264435 | PTIN |
| Phone | 4098381605 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1895 McFaddin St | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777011622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,527,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.garthhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,428,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,335,437 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$103,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,476 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,268 | CYOtherRevenueAmt |
| PY Total Revenue | $2,260,512 | PYTotalRevenueAmt |
| CY Total Revenue | $2,332,484 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,423,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,449,609 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,181 | PYOtherExpensesAmt |
| CY Other Expenses | $375,354 | CYOtherExpensesAmt |
| PY Total Expenses | $1,741,445 | PYTotalExpensesAmt |
| CY Total Expenses | $1,824,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $507,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,645,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,260,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,449,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,005,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $422,201 | ExpenseAmt |
| Desc | 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 $6,522 and occupancy $2,334. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,131 | ExpenseAmt |
| Desc | Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 721 interviews and 22 child death reviews were performed.In-kind contributions received include supplies $5,671 and occupancy $2,030. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,063 | ExpenseAmt |
| Desc | Counseling services offered at no charge for the abused children and non-offending family members. 4,537 counseling sessions provided.In-kind contributions received include supplies $4,820 and occupancy $1,725. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,101,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marion Tanner | PersonNm |
| Phone | 4098389084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1895 McFaddin St | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777011622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Marion Tanner | |||||||
| Executive Dir | 45.00 | 0.00 | Yes (X) | $92,838 | $0 | $13,384 | |
| Dr T Renee Brown-Nembhard | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Byrom | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lauren Chance | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Will Crenshaw | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angela Dillahunty | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Flower | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lee Ann Garth | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Giblin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Kimbrough | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deidre Kock | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Meadows RN BSN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maegan Odom | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michele Oldbury | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Prause | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jesse Shaver | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Misti Spacek | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheigh Summerlin Rhodes | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Clark | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kirk Smith | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randi King | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerome Delafosse | |||||||
| Resource Dev | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brooke Hall | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,838 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $591,643 | FundraisingAmt |
| Government Grants | $1,363,987 | GovernmentGrantsAmt |
| All Other Contributions | $379,807 | AllOtherContributionsAmt |
| Noncash Contributions | $104,586 | NoncashContributionsAmt |
| Total Contributions | $2,335,437 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,315 | TotalRevenueColumnAmt |
| Exclusion | $47,315 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $591,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,772 | TotalRevenueColumnAmt |
| Exclusion | -$118,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $100,730 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $35,470 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,260 | TotalRevenueColumnAmt |
| Exclusion | $65,260 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,244 | TotalRevenueColumnAmt |
| Exclusion | $3,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,332,484 | TotalRevenueColumnAmt |
| Exclusion | -$2,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,245 | TotalAmt |
| Management And General | $90,235 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,632 | TotalAmt |
| Program Services | $735,488 | ProgramServicesAmt |
| Management And General | $277,509 | ManagementAndGeneralAmt |
| Fundraising | $108,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,796 | TotalAmt |
| Program Services | $83,277 | ProgramServicesAmt |
| Management And General | $41,639 | ManagementAndGeneralAmt |
| Fundraising | $13,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,936 | TotalAmt |
| Program Services | $57,417 | ProgramServicesAmt |
| Management And General | $28,709 | ManagementAndGeneralAmt |
| Fundraising | $8,810 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,763 | TotalAmt |
| Program Services | $39,458 | ProgramServicesAmt |
| Management And General | $19,729 | ManagementAndGeneralAmt |
| Fundraising | $6,576 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,759 | TotalAmt |
| Program Services | $37,655 | ProgramServicesAmt |
| Management And General | $18,828 | ManagementAndGeneralAmt |
| Fundraising | $6,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247 | TotalAmt |
| Program Services | $2,548 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,687 | TotalAmt |
| Program Services | $8,812 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,278 | TotalAmt |
| Program Services | $21,167 | ProgramServicesAmt |
| Management And General | $10,583 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,160 | TotalAmt |
| Program Services | $17,496 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143 | TotalAmt |
| Program Services | $6,686 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,890 | TotalAmt |
| Program Services | $23,334 | ProgramServicesAmt |
| Management And General | $11,667 | ManagementAndGeneralAmt |
| Fundraising | $3,889 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,504 | TotalAmt |
| Program Services | $31,503 | ProgramServicesAmt |
| Management And General | $15,751 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $24,755 | $14,854 | $7,426 | $2,475 |
| Supplies | $23,676 | $14,205 | $7,103 | $2,368 |
| Postage and Shipping | $12,492 | $7,495 | $3,748 | $1,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,963 | TotalAmt |
| Program Services | $1,101,395 | ProgramServicesAmt |
| Management And General | $550,698 | ManagementAndGeneralAmt |
| Fundraising | $172,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,661 | BOYAmt |
| EOY | $1,809,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,228 | BOYAmt |
| EOY | $159,035 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,228 | BOYAmt |
| EOY | $51,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,766,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,589 | BOYAmt |
| EOY | $1,236,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,545 | BOYAmt |
| EOY | $1,003,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,251 | BOYAmt |
| EOY | $4,260,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,694 | BOYAmt |
| EOY | $60,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,260 | BOYAmt |
| EOY | $183,047 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,946 | BOYAmt |
| EOY | $10,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,900 | BOYAmt |
| EOY | $254,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,351 | BOYAmt |
| EOY | $3,963,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,351 | BOYAmt |
| EOY | $4,005,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,251 | BOYAmt |
| EOY | $4,260,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $507,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,385 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$9,930 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,335,437 | CurrentTaxYearAmt |
| Total | $10,552,580 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,335,437 | CurrentTaxYearAmt |
| Total | $10,552,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,465,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$103,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,315 | CurrentTaxYearAmt |
| Total | $56,180 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,244 | CurrentTaxYearAmt |
| Total | $5,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,614,708 | TotalSupportAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $905,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,555 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,930 | AdministrativeExpensesAmt |
| End Year Balance | $993,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$97,816 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,053 | AdministrativeExpensesAmt |
| End Year Balance | $905,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $855,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,736 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,015 | AdministrativeExpensesAmt |
| End Year Balance | $901,478 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,111 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,557 | AdministrativeExpensesAmt |
| End Year Balance | $855,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.62000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,563 | OtherCostOrOtherBasisAmt |
| Book Value | $73,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,362 | DepreciationAmt |
| Book Value | $1,138,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,759 | DepreciationAmt |
| Book Value | $23,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,236,246 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Int Assets Held at Fdn SETX | $993,006 |
| Right to Use Assets | $10,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,003,757 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabililty - Operating | Desc |
| Amt | $10,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,461,006 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,385 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $80,067 | OtherRevenueAmt |
| Revenue Not Reported | $138,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,322,554 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,930 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,930 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,332,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,905,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $80,067 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,067 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,824,963 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,824,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $69239 Gaming Direct Expenses (allocated p/r) $10696 Special Events Expenses - adjustment $132 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | In Kind Expenses $69239 Gaming Direct Expenses (allocated p/r) $10696 Special Events Expenses - adjustment $132 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pour Les Enfants | Event1Nm |
| Gross Receipts Event1 | $531,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $523,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,520 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $89,063 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,647 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,065 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,117 | OtherDirectExpensesEvent1Amt |
| Event2 | Purse Bingo - Fundraising | Event2Nm |
| Gross Receipts Event2 | $80,189 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,439 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,111 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,702 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,556 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,556 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $632,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $591,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,270 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $89,063 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,647 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,176 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,772 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $79,580 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $9,295 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $2,290 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $5,348 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.97000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,150 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $11,971 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,566 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.97000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $100,730 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $21,266 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,290 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,914 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $35,470 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $65,260 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
| Individual With Books | Johnna LeDoux | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1895 McFaddin St | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777011622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Marion Tanner | GamingManagerPersonNm |
| Gaming Manager Compensation | $6,476 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Exec Director - mgmt and supervision | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $71,383 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 16 - Gaming Manager - Name, Description of Services, Compensation | Johnna LeDoux Employee Mgmt and supervision $4220 |
| Part III, Line 17b - Distributions Required Under State Law | Texas $71383 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Prizes | 98 | $89,063 | FMV |
| Yes (X) | Prizes | 2 | $1,098 | FMV |
| Yes (X) | Supplies | 20 | $13,005 | FMV |
| Yes (X) | Equipment | 2 | $1,300 | FMV |
| Yes (X) | Miscellaneous | 1 | $120 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part XI, Line 9 | Rounding = -$2 |
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