GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC (EIN 76-0660968)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-15
IRS object ID: 201303199349305815
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:26:47-08:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wathen DeShong & Juncker LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4140 Gladys Avenue Suite 101	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	777063648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760660968	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Garth House Mickey Mehaffy Childrens	BusinessNameLine1
Business Name Line2	Advocacy Program Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GART	NameControl
Phone	4098389084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1895 McFaddin St	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	77701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marion Tanner	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley B Majors Jr	Name
PTIN	P00264435	PTIN
Phone	4098381605	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1174756	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.garthhouse.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	829862	ContributionsGrantsPriorYear
Contributions Grants Current Year	1097897	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-105529	InvestmentIncomePriorYear
Investment Income Current Year	-7302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-68309	OtherRevenuePriorYear
Other Revenue Current Year	-57641	OtherRevenueCurrentYear
Total Revenue Prior Year	656024	TotalRevenuePriorYear
Total Revenue Current Year	1032954	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	452648	SalariesEtcPriorYear
Salaries Etc Current Year	501447	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69835	TotalFundrsngExpCurrentYear
Other Expense Prior Year	321480	OtherExpensePriorYear
Other Expenses Current Year	268787	OtherExpensesCurrentYear
Total Expenses Prior Year	824128	TotalExpensesPriorYear
Total Expenses Current Year	770234	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-168104	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	262720	RevenuesLessExpensesCY
Total Assets BOY	907361	TotalAssetsBOY
Total Assets EOY	1087888	TotalAssetsEOY
Total Liabilities BOY	98339	TotalLiabilitiesBOY
Total Liabilities EOY	16146	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	809022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1071742	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181804	Expense
Description	Counseling services offered at no charge for the abused children and non-offending family members. Counseled 328 child victims.In-kind contributions received include contract services/personnel $9,469, supplies $12,928, and occupancy $1,818.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169413	Expense
Description	Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 492 interviews were performed.In-kind contributions received include child interviewer $42,133, service/contract personnel $9,469, supplies $12,928, and occupancy $1,818.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	139671	Expense
Description	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 $9,469, supplies $12,928, and occupancy $1,818.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	490888	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marion Tanner	NamePerson
Telephone Number	4098389084	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1895 McFaddin St	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	777011622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Eric Edwardson
Advisory Board	1.00	0.00	X	0	0	0
David Sheffield
Advisory Board	1.00	0.00	X	0	0	0
Steve Hollis
Advisory Board	1.00	0.00	X	0	0	0
Allison Nathan Getz
Advisory Board	1.00	0.00	X	0	0	0
Robin Gerhardt
Advisory Board	1.00	0.00	X	0	0	0
Karen Fontenot
Advisory Board	1.00	0.00	X	0	0	0
Tom Broussard
Advisory Board	1.00	0.00	X	0	0	0
Robert Choate
Advisory Board	1.00	0.00	X	0	0	0
Pierce Harrington
Advisory Board	1.00	0.00	X	0	0	0
Robert M Wood
Advisory Board	1.00	0.00	X	0	0	0
Dr T Renee Brown-Nembhard
Advisory Board	1.00	0.00	X	0	0	0
Joe Smith
Advisory Board	1.00	0.00	X	0	0	0
Joann Franks
Advisory Board	1.00	0.00	X	0	0	0
James Mehaffy
Honorary Member	1.00	0.00	X	0	0	0
Thomas C Mayo
Director	1.00	0.00	X	0	0	0
Sue Wood
Director	1.00	0.00	X	0	0	0
Misti Spacek
Director	1.00	0.00	X	0	0	0
Larry Plunk
Director	1.00	0.00	X	0	0	0
Teri Morgan
Director	1.00	0.00	X	0	0	0
Kristi Lightfoot
Director	1.00	0.00	X	0	0	0
Jennifer Prause
Director	1.00	0.00	X	0	0	0
Rebecca Patterson
Director	1.00	0.00	X	0	0	0
Tonya Toups
Director	1.00	0.00	X	0	0	0
Earl White
Director	1.00	0.00	X	0	0	0
Diane Glass
Director	1.00	0.00	X	0	0	0
Amanda Sheldon
Director	1.00	0.00	X	0	0	0
Anita Provo
Director	1.00	0.00	X	0	0	0
Kelly Henry
Director	1.00	0.00	X	0	0	0
Gary Fairchild
Director	1.00	0.00	X	0	0	0
Janci Kimball
Director	1.00	0.00	X	0	0	0
J Greg Gentry
Director	1.00	0.00	X	0	0	0
Liz Foshee
Director	1.00	0.00	X	0	0	0
Angela Dillahunty
Director	1.00	0.00	X	0	0	0
Tim Byrom
Director	1.00	0.00	X	0	0	0
Lee Ann Garth
Director	1.00	0.00	X	0	0	0
Marion Tanner
Executive Direc	45.00	0.00		73520	0	0	X
Lauren Chance
Past President	3.00	0.00		0	0	0	X
Scott Renick
President	3.00	0.00		0	0	0	X
Randi King
Secretary	3.00	0.00		0	0	0	X
Eriic Harris
Treasurer	3.00	0.00		0	0	0	X
Cheryl Barenberg
Resource Dev.	3.00	0.00		0	0	0	X
Trudy Johnson
Vice President	3.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73520	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	353945	FundraisingEvents
Government Grants	247007	GovernmentGrants
All Other Contributions	496945	AllOtherContributions
Noncash Contributions	39937	NoncashContributions
Total Contributions	1097897	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1223	TotalRevenueColumn
Exclusion	$1,223	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8525	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8525	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8525	TotalRevenueColumn
Exclusion	-$8,525	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69841	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	353945	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	133277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-63436	TotalRevenueColumn
Exclusion	-$63,436	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	5795	TotalRevenueColumn
Exclusion	$5,795	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5795	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1032954	TotalRevenueColumn
Exclusion	-$64,943	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77500	Total
Management And General	69750	ManagementAndGeneral
Fundraising	7750	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	333513	Total
Program Services	246609	ProgramServices
Management And General	53554	ManagementAndGeneral
Fundraising	33350	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9981	Total
Program Services	7656	ProgramServices
Management And General	2093	ManagementAndGeneral
Fundraising	232	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49534	Total
Program Services	28053	ProgramServices
Management And General	15762	ManagementAndGeneral
Fundraising	5719	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30919	Total
Program Services	18552	ProgramServices
Management And General	9276	ManagementAndGeneral
Fundraising	3091	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	684	Total
Program Services	411	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	68	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20470	Total
Program Services	12282	ProgramServices
Management And General	6141	ManagementAndGeneral
Fundraising	2047	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	82073	Total
Program Services	77992	ProgramServices
Management And General	3060	ManagementAndGeneral
Fundraising	1021	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5470	Total
Program Services	3282	ProgramServices
Management And General	1641	ManagementAndGeneral
Fundraising	547	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2196	Total
Program Services	1317	ProgramServices
Management And General	659	ManagementAndGeneral
Fundraising	220	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16156	Total
Program Services	9693	ProgramServices
Management And General	4847	ManagementAndGeneral
Fundraising	1616	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29891	Total
Program Services	17934	ProgramServices
Management And General	8968	ManagementAndGeneral
Fundraising	2989	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3180	Total
Program Services	1908	ProgramServices
Management And General	954	ManagementAndGeneral
Fundraising	318	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2734	Total
Program Services	1641	ProgramServices
Management And General	820	ManagementAndGeneral
Fundraising	273	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31497	Total
Program Services	18897	ProgramServices
Management And General	9450	ManagementAndGeneral
Fundraising	3150	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26726	Total
Program Services	16035	ProgramServices
Management And General	8018	ManagementAndGeneral
Fundraising	2673	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Small Equipment Purchases	1096	657	329	110
Postage, Printing and Copier	10184	6111	3055	1018
Miscellaneous	13256	7953	3977	1326
Supplies	23174	13905	6952	2317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	770234	Total
Program Services	490888	ProgramServices
Management And General	209511	ManagementAndGeneral
Fundraising	69835	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253573	BOY
EOY	439817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34565	BOY
EOY	35131	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12388	BOY
EOY	18248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	801434	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	603894	BOY
EOY	594692	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2941	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	907361	BOY
EOY	1087888	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28941	BOY
EOY	16146	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	69398	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98339	BOY
EOY	16146	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	734362	BOY
EOY	973757	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	23325	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74660	BOY
EOY	74660	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	809022	BOY
EOY	1071742	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907361	BOY
EOY	1087888	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	262720	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	640419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521791	CurrentTaxYearMinus1Year
Current Tax Year	797897	CurrentTaxYear
Total	3194429	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	640419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521791	CurrentTaxYearMinus1Year
Current Tax Year	797897	CurrentTaxYear
Total	3194429	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	384602	AmountsSubstContributorsTotal
Public Support Total170	2809827	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1482	CurrentTaxYearMinus1Year
Current Tax Year	1223	CurrentTaxYear
Total	11939	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370	CurrentTaxYearMinus1Year
Current Tax Year	5795	CurrentTaxYear
Total	191088	Total

Field	Value	IRS element (for citing)
Total Support	3397456	TotalSupport
Public Support Pertcentage170	0.82700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11900	OtherCostOrOtherBasis
Book Value	11900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	640616	OtherCostOrOtherBasis
Depreciation	87606	Depreciation
Book Value	553010	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148918	OtherCostOrOtherBasis
Depreciation	119136	Depreciation
Book Value	29782	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	594692	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1278855	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	163206	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	163206	RevenueNotRptdF990
Revenue Subtotal	1115649	RevenueSubtotal
Other Revenues Not Included	-82695	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-82695	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1032954	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1016135	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	163206	DonatedServicesUseOfFacilities
Other Expenses Included	82695	OtherExpensesIncluded
Expenses Not Rptd F990	245901	ExpensesNotRptdF990
Expenses Subtotal	770234	ExpensesSubtotal
Total Expenses Per Form990	770234	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Special Events Direct Expenses $74170 Realized G/L on Disposal of Equipment $8525	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pour Les Enfants	NameOfEvent1
Gross Receipts Event1	343882	GrossReceiptsEvent1
Charitable Contributions Event1	291219	CharitableContributionsEvent1
Gross Revenue Event1	52663	GrossRevenueEvent1
Cash Prizes Event1	6808	CashPrizesEvent1
Non Cash Prizes Event1	65641	NonCashPrizesEvent1
Rent Facility Costs Event1	7541	RentFacilityCostsEvent1
Food And Beverage Event1	12096	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	12419	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	74923	GrossReceiptsEvent2
Charitable Contributions Event2	57745	CharitableContributionsEvent2
Gross Revenue Event2	17178	GrossRevenueEvent2
Cash Prizes Event2	1300	CashPrizesEvent2
Non Cash Prizes Event2	6620	NonCashPrizesEvent2
Rent Facility Costs Event2	3354	RentFacilityCostsEvent2
Food And Beverage Event2	4883	FoodAndBeverageEvent2
Other Direct Expenses Event2	9661	OtherDirectExpensesEvent2
Gross Receipts Total	418805	GrossReceiptsTotal
Charitable Contributions Total	348964	CharitableContributionsTotal
Gross Revenue Total Events	69841	GrossRevenueTotalEvents
Cash Prizes Total Events	8108	CashPrizesTotalEvents
Non Cash Prizes Total Events	72261	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10895	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16979	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	22080	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	131823	DirectExpenseSummaryEvents
Net Income Summary	-61982	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Prizes	44	5420	FMV
X	Auction Items	130	34517	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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 VI, Line 15a	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 12c	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 11b	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 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Sue Wood (Board of Directors) and Robert M. Wood (Advisory Board) are married.