2013-11-15T10:26:47-08:00 2013-03-31 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2012-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner 2013-11-15 true Stanley B Majors Jr P00264435 4098381605 2012 2015-11-30 17:44:51Z 1174756 false false X www.garthhouse.net 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. 40 40 12 60 0 829862 1097897 0 -105529 -7302 -68309 -57641 656024 1032954 50000 0 0 452648 501447 0 69835 321480 268787 824128 770234 -168104 262720 907361 1087888 98339 16146 809022 1071742 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 181804 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. 169413 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. 139671 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. 490888 true true false false false false false false false false 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 13 0 false 12 true false false false false false false true true false 0 false false false false false false false false false false X 40 40 true 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 Eric Edwardson 1.00 0.00 X 0 0 0 David Sheffield 1.00 0.00 X 0 0 0 Steve Hollis 1.00 0.00 X 0 0 0 Allison Nathan Getz 1.00 0.00 X 0 0 0 Robin Gerhardt 1.00 0.00 X 0 0 0 Karen Fontenot 1.00 0.00 X 0 0 0 Tom Broussard 1.00 0.00 X 0 0 0 Robert Choate 1.00 0.00 X 0 0 0 Pierce Harrington 1.00 0.00 X 0 0 0 Robert M Wood 1.00 0.00 X 0 0 0 Dr T Renee Brown-Nembhard 1.00 0.00 X 0 0 0 Joe Smith 1.00 0.00 X 0 0 0 Joann Franks 1.00 0.00 X 0 0 0 James Mehaffy 1.00 0.00 X 0 0 0 Thomas C Mayo 1.00 0.00 X 0 0 0 Sue Wood 1.00 0.00 X 0 0 0 Misti Spacek 1.00 0.00 X 0 0 0 Larry Plunk 1.00 0.00 X 0 0 0 Teri Morgan 1.00 0.00 X 0 0 0 Kristi Lightfoot 1.00 0.00 X 0 0 0 Jennifer Prause 1.00 0.00 X 0 0 0 Rebecca Patterson 1.00 0.00 X 0 0 0 Tonya Toups 1.00 0.00 X 0 0 0 Earl White 1.00 0.00 X 0 0 0 Diane Glass 1.00 0.00 X 0 0 0 Amanda Sheldon 1.00 0.00 X 0 0 0 Anita Provo 1.00 0.00 X 0 0 0 Kelly Henry 1.00 0.00 X 0 0 0 Gary Fairchild 1.00 0.00 X 0 0 0 Janci Kimball 1.00 0.00 X 0 0 0 J Greg Gentry 1.00 0.00 X 0 0 0 Liz Foshee 1.00 0.00 X 0 0 0 Angela Dillahunty 1.00 0.00 X 0 0 0 Tim Byrom 1.00 0.00 X 0 0 0 Lee Ann Garth 1.00 0.00 X 0 0 0 Marion Tanner 45.00 0.00 X 73520 0 0 Lauren Chance 3.00 0.00 X 0 0 0 Scott Renick 3.00 0.00 X 0 0 0 Randi King 3.00 0.00 X 0 0 0 Eriic Harris 3.00 0.00 X 0 0 0 Cheryl Barenberg 3.00 0.00 X 0 0 0 Trudy Johnson 3.00 0.00 X 0 0 0 73520 0 false false false 0 353945 247007 496945 39937 1097897 0 1223 1223 0 0 0 8525 -8525 -8525 -8525 69841 353945 133277 -63436 -63436 0 0 Miscellaneous Income 900099 5795 5795 5795 1032954 -64943 X 0 0 0 0 77500 69750 7750 0 333513 246609 53554 33350 9981 7656 2093 232 49534 28053 15762 5719 30919 18552 9276 3091 0 684 411 205 68 20470 12282 6141 2047 0 0 0 82073 77992 3060 1021 0 5470 3282 1641 547 2196 1317 659 220 0 16156 9693 4847 1616 29891 17934 8968 2989 0 3180 1908 954 318 2734 1641 820 273 0 31497 18897 9450 3150 26726 16035 8018 2673 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 0 770234 490888 209511 69835 253573 439817 0 0 34565 35131 0 0 0 0 12388 18248 801434 206742 603894 594692 0 0 0 2941 0 0 907361 1087888 28941 16146 69398 98339 16146 X 734362 973757 23325 74660 74660 809022 1071742 907361 1087888 262720 X false true X true false X 686842 547480 640419 521791 797897 3194429 0 0 686842 547480 640419 521791 797897 3194429 384602 2809827 3140 2993 3101 1482 1223 11939 0 154093 500 30330 370 5795 191088 3397456 0.82700 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11900 11900 640616 87606 553010 148918 119136 29782 594692 1278855 163206 163206 1115649 -82695 -82695 1032954 1016135 163206 82695 245901 770234 770234 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Direct Expenses $74170 Realized G/L on Disposal of Equipment $8525 X X X false Pour Les Enfants 343882 291219 52663 6808 65641 7541 12096 1500 12419 Golf Tournament 74923 57745 17178 1300 6620 3354 4883 9661 418805 348964 69841 8108 72261 10895 16979 1500 22080 131823 -61982 X Prizes 44 5420 FMV X Auction Items 130 34517 FMV false false false 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.