2015-11-13T06:14:45-08:00 2015-03-31 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2014-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner Executive Director 2015-11-12 true Stanley B Majors Jr P00264435 4098381605 2014 2016-04-25 22:37:26Z 964952 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. 26 26 13 61 0 814755 882416 0 1324 514 62527 -57485 878606 825445 0 0 556352 576350 0 78314 286288 278467 842640 854817 35966 -29372 1125349 1100819 17641 22482 1107708 1078337 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 200408 Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 469 interviews and 46 death reviews were performed.In-kind contributions received include child interviewer $42,133, service/contract personnel $8,343, supplies $15,967, and occupancy $2,138. 191502 Counseling services offered at no charge for the abused children and non-offending family members. Counseled 318 child victims.In-kind contributions received include contract services/personnel $8,343, supplies $15,967, and occupancy $2,138. 149369 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 $8,343, supplies $15,967, and occupancy $2,138. 541279 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 false false false false false false false false false false false false false false false false true false false false false false false false false false true 12 0 false 13 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 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 Tim Byrom Director 4.00 0.00 X 0 0 0 Angela Dillahunty Director 4.00 0.00 X 0 0 0 Liz Foshee Director 4.00 0.00 X 0 0 0 Joe Evans Director 4.00 0.00 X 0 0 0 Gary Fairchild Director 4.00 0.00 X 0 0 0 Kelly Henry Director 4.00 0.00 X 0 0 0 Terrence Holmes Director 4.00 0.00 X 0 0 0 Frank Middleton Director 4.00 0.00 X 0 0 0 Earl White Director 4.00 0.00 X 0 0 0 Tonya Toups Director 4.00 0.00 X 0 0 0 Rebecca Patterson Director 4.00 0.00 X 0 0 0 Kristi Lightfoot Director 4.00 0.00 X 0 0 0 Teri Morgan Director 4.00 0.00 X 0 0 0 John Penny Director 4.00 0.00 X 0 0 0 Misti Spacek Director 4.00 0.00 X 0 0 0 Thomas C Mayo Director 4.00 0.00 X 0 0 0 James Mehaffy Honorary Member 4.00 0.00 X 0 0 0 Joann Franks Advisory Board 4.00 0.00 X 0 0 0 Lauren Chance Advisory Board 4.00 0.00 X 0 0 0 Dr T Renee Brown-Nembhard Advisory Board 4.00 0.00 X 0 0 0 Joe Smith Advisory Board 4.00 0.00 X 0 0 0 Courtney Tracy Advisory Board 4.00 0.00 X 0 0 0 Pierce Harrington Advisory Board 4.00 0.00 X 0 0 0 Jennifer Prause Advisory Board 4.00 0.00 X 0 0 0 Tom Broussard Advisory Board 4.00 0.00 X 0 0 0 Karen Fontenot Advisory Board 4.00 0.00 X 0 0 0 Robin Gerhardt Advisory Board 4.00 0.00 X 0 0 0 Allison Nathan Getz Advisory Board 4.00 0.00 X 0 0 0 Steve Hollis Advisory Board 4.00 0.00 X 0 0 0 David Sheffield Advisory Board 4.00 0.00 X 0 0 0 Eric Edwardson Advisory Board 4.00 0.00 X 0 0 0 Lee Ann Garth Vice President 4.00 0.00 X 0 0 0 Cheryl Barenberg Treasurer 4.00 0.00 X 0 0 0 Trudy Johnson Past President 4.00 0.00 X 0 0 0 Eriic Harris President 4.00 0.00 X 0 0 0 Randi King Secretary 4.00 0.00 X 0 0 0 Janci Kimball Resource Dev. 4.00 0.00 X 0 0 0 Scott Renick Attorney 4.00 0.00 X 0 0 0 Diane Glass Supervisor 4.00 0.00 X 0 0 0 Marion Tanner Executive Direc 45.00 0.00 X 77853 0 0 77853 0 false false false 0 359816 296895 225705 50020 882416 0 823 823 0 0 0 309 -309 -309 -309 81368 359816 139198 -57830 -57830 0 0 Miscellaneous Income 900099 345 345 345 825445 -56971 X 0 0 0 0 83958 75562 8396 403794 292650 70764 40380 0 10666 8147 2267 252 53454 30325 16971 6158 24478 14688 7344 2446 0 0 20493 12297 6147 2049 0 0 0 96262 86146 7655 2461 0 5912 3547 1774 591 5081 3048 1525 508 0 20817 12489 6246 2082 10310 6186 3093 1031 0 0 0 0 32330 19398 9699 3233 29158 17496 8746 2916 Miscellaneous 24019 14411 7206 2402 Supplies 16851 10110 5055 1686 Postage, Printing and Copier 16005 9603 4802 1600 Small Equipment Purchases 1229 738 368 123 0 854817 541279 235224 78314 457136 461415 0 0 57953 34101 0 0 0 0 6448 8377 855066 258140 603812 596926 0 0 0 0 0 1125349 1100819 17641 22482 17641 22482 X 1033048 1003677 74660 74660 1107708 1078337 1125349 1100819 -29372 X false true X true false X 640419 521791 797897 814755 876417 3651279 0 0 640419 521791 797897 814755 876417 3651279 335138 3316141 3101 1482 1223 1578 823 8207 0 30330 370 5795 125200 345 162040 3821526 0.86780 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413998 23399 4331 433067 371081 47057 4140 413998 343782 31010 3711 371081 296107 50000 1113 3438 343782 268940 30128 2961 296107 1.00000 true false false 11900 11900 662451 127433 535018 180715 130707 50008 596926 1062224 159568 159568 902656 -77211 -77211 825445 1091596 159568 77211 236779 854817 854817 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 $76902 Realized G/L on Disposal of Equipment $309 X X X false Pour Les Enfants 336647 275064 61583 2390 66103 8218 12912 1825 11676 Golf Tournament 95123 75338 19785 3995 8313 7442 2109 12302 1 9414 9414 1913 441184 359816 81368 6385 74416 15660 15021 1825 25891 139198 -57830 X Auction Items 85 35653 FMV X Prizes 74 12013 FMV X Food & Beverage 55 1854 FMV X Decorations 1 500 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.